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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 356013 "Multiple concurrent calls have been issued to the server
from this client." error message displays when you run a page from a
request page. 348010 The Costumers page does not save properly the custom Filter by
Name = (‘*&*’) field. 348641 "Object metadata load attempted with no thread app group
context defined" error message displays when you enable API. 351898 An error displays on a filtered list when you open the list
from a lookup. 352166 The IncludeCaption property for columns bound to fields that
belong to a table extension does not work. 359481 A null reference exception when you publish an extension
containing a page extension that modifies controls added by other page
extensions. 353750 The subpage lines are not editable anymore if you move to a
List page after searching through the Tell Me feature and then go back to the
subpage lines. 347283 The Web client crashes when you sort on a column. 354492 An Extension page becomes unresponsive in some scenarios. 356343 The DecimalPlaces property is ignored in some reports. Application hotfixes ID Title Functional Area 349018 If you set the Salesperson/Purchaser code in the User Setup
card, and validate it in a Sales/Purchase document, it is always overwritten
from the empty Salesperson/Purchaser code in the Customer/Vendor card. Administration 355347 Editing an existing excel sheet creates a random file. Administration 353632 Error message displays when the template is applied for items/customers/vendors. Administration 351201 On avoiding an electronic payment, the Exported to Payment File
flag is not clear on the Vendor Ledger entries. Cash Management 351287 When you use the Create Payment function, the payment journal
line is created with the incorrect Document Type field. Cash Management 357511 "Journal does not exist" error message displays when
you save the setting of the Suggest Vendor Payments report. Cash Management 349556 If you select a customer before printing the Customer - Detailed
Aging report, the report prints the Integer field instead of the Customer No.
field. Finance 351159 The Original Pmt. Disc. Possible and the Remaining Pmt. Disc.
Possible amount is not filled as expected in the vendor ledger entries. Finance 352052 The Map Text to Account function in the payment reconciliation
journal does not work as expected when the Bal. Source Type field is a bank
account. Finance 351703 The amount in the Total column is incorrect in the analysis by
Dimension Matrix view. Finance 352372 An error message displays if you try to import a transaction
file from the intercompany inbox transactions. Finance 352375 The relation between the purchase order and purchase invoice is
missing if the intercompany transactions exchange is done through the file
location. Finance 353779 Drill-down from the VAT Statement preview into the VAT entries
does not respect the Date filter set on the VAT Statement preview. Finance 355373 The Statement report preview opens Word document in the Web
client or a SaaS environment. Finance 356715 Applying invoices and payment with payment tolerance is not
working as expected. Finance 356837 The Trial Balance/Previous Year report displays the Integer Data
Item filtering on the Request page. Finance 353175 The Absences by cause report displays incorrect totals. Finance 352899 "The length of the string is XX." error message
displays when you run the assisted setup for Cash Flow Forecast and a
Dimension Value code over 10 characters exists. Finance 348955 An unwanted page displays when you use the Test report with the
physical inventory journal. Inventory 354956 An unexpected reserved quantity for the tracking item in the
Prod. Order Line table if you use different unit of measures (UOMs) for sales
orders and production orders. Inventory 355848 When you use the warehouse item journal, the Qty. per Unit of
Measure field is related to unit of measure (UOM) at the tracking line level. Inventory 357123 The Item Description field is cut off when you print the posted
transfer shipment/receipt. Inventory 357393 "The provided error must be of type 'Media'" error
message displays when you take a photo for an item. Inventory 357624 The first column of the Inventory Movement report is only 2
characters and is unreadable. The first column should be expanded, and other
columns should be reduced to make the report more readable. Inventory 358335 "Location code does not exist" error message displays
while you create a special order. Inventory 352156 "You have insufficient quantity of Item xxx on Inventory
when a Sales Order can't be left open because Prevent Negative Inventory is
True" error message displays when you request more. Inventory 351683 "Automatic reservation is not possible. Do you want to
reserve items manually?" error message displays even though there is
enough quantity on hand at the location to reserve. Inventory 355634 The job planning line quantity is incorrectly updated if you
post multiple receipts and invoices. Jobs 351248 An unexpected value of the Total Cost field in the Detailed
Calculation report if add a line with type production BOM in between of the
Prod. BOM lines. Manufacturing 352291 If you remove the over-receipt code, then there is not any
warning that over-receipt quantity stays in the purchase order line. Purchase 352408 "Prepmt. Line Amount Excl. VAT cannot be x in Purchase
Line" error message displays if you print the Purchase Test report. Purchase 353640 The Total Prepmt. Amt. to Deduct field must be greater than X.
if there is partial invoicing posted. Purchase 353706 "The length of the string is 34, but it must be less than
or equal to 20 characters" error message displays when you try to post
the intercompany purchase invoices in company B in Dynamics 365 Business
Central on-premises. Purchase 347893 When we change the vendor number, purchase order and purchase
line are not handling the same vendor at the purchase order level. Purchase 353686 Lines are created in the opposite way when you create a purchase
order from a sales one and you use the inventory and service item. Sales 354953 When you run the 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 352179 "There is no Cust.Ledger Entry within the filter."
error message displays when you post the corrective invoice. Sales 352536 An E-invoicing subject and attachment still in Norwegian even if
the customer language is set to ENU. Sales 349944 Unexpected negative reservation or the Total Available Quantity
field in a scenario with an assembly order. Warehouse 349946 Unexpected negative reservation or the Total Available Quantity
field in a scenario with an assembly order and the To-Assemble Bin Code field
is set to the Open Shop Floor Bin Code field. Warehouse 352551 "Item tracking defined for line 20000, lot number LOT2,
serial number cannot be applied. " error message displays when you use
the Movement Worksheet. Warehouse 354422 "Nothing to Handle. This is after a Warehouse Receipt was
posted, but not put-away. A purchase Credit Memo was then posted to pull it
out of the Receive bin. Additional Purchase was then Putaway. " error
message displays when you create a pick. Warehouse Local application hotfixes CH - Switzerland ID Title Functional Area 358279 The QR code is missing on the invoice if a French special
character is used in the customer address in the Swiss version. Finance 356057 The rounding of the sales order is not correct if you run the
Statistics page in the Swiss version. VAT/Sales Tax/Intrastat CZ - Czech ID Title Functional Area 356669 The advance letter partial payments do not work as expected in
the Czech version. Cash Management 347400 Delete the payment order Line by pressing Ctrl+Del in the Czech
version. Cash Management 347404 Error message displays after you issue the payment order in the
Czech version. Cash Management 347926 The Uncertainty VAT Payment Check function does not work in the
payment order in the Czech version. Cash Management 356563 The Open G/L Entries to Date report displays incorrect data in
the Czech version. Finance 356665 The application of G/L entries with the G/L Entry Applying
report does not work correctly in the Czech version. Finance 347396 The Accounting sheets report saves filters in the Czech version. Finance 350155 The translation is missing on the Approval Entries page in the
Czech version. Finance 347405 Change the fixed asset subclass code on the Fixed Asset card
with more depreciation books in the Czech version. Fixed Assets 352658 The Allow Complete Job function is not working in the Czech
version. Jobs 353766 Intrastat transaction and performance country are not considered
in the Czech version. Purchase 351226 The electronically Govern. setup is missing permissions in the
Czech version. VAT/Sales Tax/Intrastat ES - Spain ID Title Functional Area 353664 If you send a purchase invoice to the SII module that contains a
Non-Taxable line, this line should not be reported in the XML file but
included in the total document in the Spanish version. Purchase 355790 It is not possible to submit an invoice with the Special Scheme
code to the SII module in the Spanish version. Sales FI - Finland ID Title Functional Area 353162 It is not possible to declare the Intrastat shipment
transactions after you create the Intrastat Receipt transactions in the
Finnish version. VAT/Sales Tax/Intrastat IT - Italy ID Title Functional Area 355619 The purchase invoices entries posted for different vendors with
the same vendor document No. are not correctly exported from the VAT report
in the Italian version. Finance 356937 The Export FatturaPA document the YesTok variable needs to
display capital SI instead of Si in the codeunit in the Italian version. Finance 352534 Using the same Abi Code option does not work when you run the
Suggest Payment function in the vendor bill in the Italian version. Purchase 352056 Cannot submit the vendor bill floppy in the Italian version. Purchase 358063 The Riferimentolinea tag of the DatiDDT section is set to 0 when
you post and send ship and invoice from the sales order in the Italian
version. Sales NA - North America ID Title Functional Area 354467 The sales tax is not calculated when the tax liable is set to
false and a taxable group code is used in the North American version. Finance 356643 The Reconcile AP to GL report is not searchable in the North
American version. Finance 356548 The Inventory to G/L Reconcile report is not returned by the
Tell Me feature in the North American version. Inventory 352328 The Vendor Purchases by Item report is not included in the
navigation nor is it searchable in the North American version. Purchase 353708 The quantity return is not populated in the Item Sales
Statistics (Inventory Sales Statistics) report in Dynamics 365 Business Central
on-premises in the North American version. Sales 351697 "Attempted to divide by zero" error message displays
when you enter lines on a purchase order that includes expensed sales tax in
the North American version. VAT/Sales Tax/Intrastat 351986 The VAT Statement Templates table are missing in the North
American version of Business Central. VAT/Sales Tax/Intrastat NL - Netherlands ID Title Functional Area The Payment History Overview report cuts the vendor name after 7
characters or the first blank/space in the Dutch version. Finance 354933 An error message displays in the system if the tax declaration
is rejected and you try to send it again in the Dutch version. VAT/Sales Tax/Intrastat RU - Russia ID Title Functional Area 356756 The system does not support agreement with no expiration date in
the Russian version. Finance UK - United Kingdom ID Title Functional Area 356153 "MD5 not supported" error message displays when you
submit the EC Sales List report through GovTalk in the British version. Finance Local regulatory features ID Title Functional
Area 357158 The posted sales invoices are
displayed if the Sell-to Customer field is different from the Bill-to
Customer field. Financial Management IT - Italy ID Title Functional
Area 352801 Implement Fattura Document Type in
the E-invoicing solution in the Italian version. Financial Management 350207 Add a possibility to distribute
non-taxable amount in the withholding tax in the Italian version. Financial Management NO - Norway ID Title Functional
Area 352457 Implement the Data Check functionality in the SAF-T solution in
the Norwegian version. Financial 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 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AT package |
AU - Australia | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AU package |
BE - Belgium | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 BE package |
CH - Switzerland | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CH package |
CZ- Czech | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CZ package |
DE - Germany | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DE package |
DK - Denmark | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DK package |
ES - Spain | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 ES package |
FI - Finland | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FI package |
FR - France | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FR package |
IS - Iceland | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IS package |
IT - Italy | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IT package |
NA - North America | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NA package |
NL - Netherlands | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NL package |
NO - Norway | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NO package |
NZ - New Zealand | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NZ package |
RU - Russia | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 RU package |
SE - Sweden | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 SE package |
UK - United Kingdom | Download update 16.2 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 UK package |
All other countries | Download update 16.2 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: CI119548, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner