Update 16.5 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 (Application Build 16.5.15953, Platform Build 16.0.15941)

ID

Title

Functional Area

369662

“Failed to acquire an access token" error message when you try to setup any Oauth2 integration.

Integration

ID

Title

365943

Partner licenses do not grant access for device users.

366255

Improve the upgrade step to ensure that primary keys for companion tables are correct.

360043

The Role ID field is truncated when you import XML permission sets.

365996

The ShowAsTree property on a TreeView page does not work if the first field is not visible.

368795

When you change the selected row in a list, the page might scroll unexpectedly.

ID

Title

Functional Area

368262

The security filter is not working as expected after you deploy hotfixes.

Administration

366225

"The Credit Transfer Entry already exists. Identification fields and values: Credit Transfer Register No.='X',Entry No.='Y'" error message displays when you export the electronical payment file.

Cash Management

364194

When you post a new prepayment invoice after using the VAT Rate Change function, an incorrect VAT amount is registered for the prepayment invoice.

Finance

364425

After a VAT rate change, a VAT entry from a sales order with prepayments displays the new VAT Product Posting Group table, but the VAT amount is incorrect.

Finance

365394

Setting the No. Series Lines table to Allow Gaps in No. Series automatically inserts an extra digit in the Last No. Used field results in an incorrect update to the data.

Finance

366966

The Customer No. field is displayed in the sales history FactBox while the Vendor No. field is not displayed in the purchase history in documents, such as orders.

Finance

367124

The customer name should not be updated or replaced when there is no name associated with the VAT Registration No. field.

Finance

367299

In vendor ledger entries, it is possible to change the value in the Exported to Payment File field from false to true manually.

Finance

368252

After the VAT Rate Change, a VAT entry from a prepayment credit memo displays the new VAT Product Posting Group table, but the correct VAT amount that is calculated based on the old VAT Product Posting Group table.

Finance

368608

Numbering in the purchase credit memo behaves differently than in the purchase invoice.

Finance

368884

The Inbound Transfer of an average cost item is revalued, thus contributes to its own cost indirectly.

Finance

369828

The account schedules no longer successfully update Excel Template files by using the Export to Excel function.

Finance

365815

Unreal gain and unreal loss are not posted correctly.

Finance

364722

When you deal with a service order and transfer by using the order planning and the Reserve option, the Reservation status is set to tracking instead of reservation.

Inventory

365381

"The following C/AL functions are limited during write transactions because one or more tables will be locked" error message displays when you select an assembly item on a sales order.

Inventory

366904

Changed receipt date on an already shipped transfer order line is not reflected on the record, which causes an inaccurate receipt date information on the Available - Transfer Lines page.

Inventory

367382

The Outbound Transfer is not cost adjusted while the Inbound Transfer, which is split into several entries due to multiple cost relations, is a correctly cost adjusted FIFO item.

Inventory

368548

The transfer order variant code is cleared out if you change the Direct Transfer flag.

Inventory

365390

The assembly order is not created when an assemble-to-order item is pulled in via the Select Items option on a sales order.

Inventory

365038

Bin code is not transferred to the sales invoice created from the job planning line.

Jobs

366066

Lines with the Type = Text setting in Jobs Planning lines already invoiced can be changed to other type and invoiced again.

Jobs

364326

When you open the Routing page, the Prod. Order Line Bin Code field is updated with the bin code from the work center instead of maintaining the bin code from the header.

Manufacturing

364820

The Allocated Time field in the Prod. Order Capacity report does need to be consistent with the Needed Time field after you post the negative Run Time field.

Manufacturing

365635

The Segment Description field is not populated in the opportunity card.

Marketing

364711

"Quantity Received must be equal to '0'" error message displays after you post a purchase order where the Blanket Order Line No. field is blank even if the Blanket Order No. field is filled.

Purchase

364920

"Select a dimension value code for the dimension code customer group for Item : 1000, Create PO from SO" error message displays when a dimension used in the Requisition line.

Purchase

365286

When you deal with the requisition worksheet and set the Print Order option to yes, only the order related to the last worksheet line is printed.

Purchase

363058

The recurring purchase lines do not work properly when a currency code is defined.

Purchase

363906

Over-Receipt tolerance is not working when the Receive field is blank in the purchase order.

Purchase

364994

The Customer/Item Sales report automatically cancels if no Customer Ledger entries are present.

Sales

365014

Using Available to Promise (ATP) leads to incorrect earliest shipment date when you deal with sales orders and production orders.

Sales

365188

An unexpected unit price in the Price List report for an item without specific sales price list lines.

Sales

365580

"The record in table Sales Line already exists. Identification fields and values: Document Type='Order',Document No.='X',Line No.='X'" error message displays when you convert a sales quote in a sales order with the recurring sales lines defined.

Sales

365628

Too many modifications of requisition lines.

Sales

366379

The sales quote is not archived if you convert it into a sales invoice and you set the Archive Quote field to True in the Sales & Receivables Setup.

Sales

366892

The Qty. to Receive value entered on a line in a purchase order is not saved in the Web client when you tab out of the field.

Sales

366939

The Costs and Profit fields in the customer card is incorrectly reflected for resource in a service order.

Sales

365495

When you deal with the special price and line discount, the sales return order gets unit price updated while changing quantity, but the discount keeps old percentage.

Sales

367137

The Recipient Bank Account field should be visible and editable on the Customer Ledger Entry page.

Sales

364320

The total available quantity with the specific lot reservations and warehouse shipments/picks are not correct.

Warehouse

365391

"Lot No. xxx is not available on inventory or it has already been reserved for another document." Error message displays when you register a pick.

Warehouse

ID

Title

Functional Area

364447

The job ledger entries are not created when you post a sales invoice created from the job planning line in the APAC version.

Jobs

ID

Title

Functional Area

366250

New changes are in the VAT statement on July 1st, 2020 in the Austrian version.

Finance

ID

Title

Functional Area

368203

Incorrect statement amounts in the CODA Statement Line in the Belgian version.

Finance

364447

The job ledger entries are not created when you post a sales invoice created from the job planning line in the Belgian version.

Jobs

ID

Title

Functional Area

364447

The job ledger entries are not created when you post a sales invoice created from the job planning line in the Czech version.

Jobs

365003

Error message displays when you try to create an advance letter in the Czech version.

Sales

ID

Title

Functional Area

366715

Information from the Sell-to Contact No. field is not well retrieved in the sales invoice when you have a Contact No. field with the same Customer No. field of the sales invoice but related with other Customer No. fields in the Danish version.

Sales

ID

Title

Functional Area

363340

"Bill XXX cannot be applied since it is included in a posted bill group" error message displays if you try to apply a bill already included in a posted bill group into a credit memo in the Spanish version.

Finance

368891

It is not possible to change the payment method in customer and vender ledger entries even if the document is not linked to the Cartera module in the Spanish version.

Sales

ID

Title

Functional Area

366837

If you set the VAT period as Quarter, the previous Period Input VAT value is not included in the Periodic VAT Payment Communication report in the Italian version.

Finance

366841

On posting a payment for two open vendor ledger entries created from one invoice, incorrect VAT entries are created in the Italian version.

Finance

365069

If a sales invoice is issued for a customer classified as an individual person, the XML file of the invoice is not correct in the Italian version.

Finance

364608

An error message about PrezzoTotale calculation displays when the E-invoicing is not validated in the Italian version.

Sales

ID

Title

Functional Area

365830

The XML file for electronic invoicing is missing attributes, which causes infringement to SAT fiscal laws in the Mexican version.

Administration

367157

When a digitally signed invoice has one or more related credit memos, the code does not display the digital signature ID of the related invoices while you download the XML file in the Mexican version.

Sales

ID

Title

Functional Area

367158

Error message displays in the Drop Shipment report when the Item Description field has more than 30 characters in the North American version.

Administration

367481

The DIOT report is now working correctly in the North American version.

Finance

367615

The Use Stockkeeping Unit option is missing from the Purchase Advice page in the North American version.

Purchase

ID

Title

Functional Area

365639

The <ContactName> node is exported without data if you export the EC Sales List report in the XML file in the British version.

Finance

ID

Title

Functional Area

367107

It is possible to see the XML request of the ICP declaration before submission in the Dutch version.

Financial Management

365968

The SEPA Credit Transfer payment export should work without using the Telebanking module in the Dutch version.

Financial Management

ID

Title

Functional Area

361299

Improve the SAF-T performance in the Norwegian version.

Financial Management