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MicrosoftKB5004715

HistoryJul 13, 2021 - 7:00 a.m.

Update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 (Application Build 18.3.27480, Platform Build 18.0.27469)

2021-07-1307:00:00

Microsoft

support.microsoft.com

100

6.5 Medium

CVSS2

Attack Vector

NETWORK

Attack Complexity

LOW

Authentication

SINGLE

Confidentiality Impact

PARTIAL

Integrity Impact

PARTIAL

Availability Impact

PARTIAL

AV:N/AC:L/Au:S/C:P/I:P/A:P

8 High

CVSS3

Attack Vector

NETWORK

Attack Complexity

HIGH

Privileges Required

HIGH

User Interaction

NONE

Scope

CHANGED

Confidentiality Impact

HIGH

Integrity Impact

HIGH

Availability Impact

HIGH

CVSS:3.1/AV:N/AC:H/PR:H/UI:N/S:C/C:H/I:H/A:H

8 High

AI Score

Confidence

High

0.014 Low

EPSS

Percentile

86.4%

JSON

Update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 (Application Build 18.3.27480, Platform Build 18.0.27469)

Overview

This update replaces previously released updates. You should always install the latest update. For more information, see CVE-2021-34474.After you install this hotfix, you might have to update your license to gain access to new objects that are included in this or a previous update. (This applies only to customer licenses.)For a list of updates that were released for Microsoft Dynamics 365 Business Central 2021 Release Wave 1, see Released Updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 1.ImportantWe 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.Platform hotfixes ID	Title
398427	Add Khmer language and Khmer UI font style.
399568	“We paused while you were away. Please refresh to continue.” error constantly exists during normal user workflow.
400186	The returning variant datatype option does not work in an interface procedure.
400313	The AutoFormatType and AutoFormatExpression settings do not work correctly when a variable is used as a column in reports.
400506	AdditionalSearchTerms functionality does not work as expected when the extension is in default EN-US language or languages not generated as XLIFF files.
400748	Improve the performance of MODIFYALL functionality in loops with table that has been extended.
401633	Ensure the authorization headers are edited properly.
401876	Fixed the issue when opening Cash Receipt Journal page on tablet app.
402308	Improve the performance of TableView and TableFilter parsing.
402671	Update the URL of Content Delivery Network.
402720	FORMAT Enum Value is shown instead of Enum Caption when a language other than English is chosen in Business Central online.
402729	The AL Table Proxy Generator tool does not work correctly with AL Language with runtime 7.2.475273.
Application hotfixes ID	Title
—	—
399993	The configuration packages add enormous amounts of data in a table.
400030	The Contact Business Relation field does not populate on the contact list.
400332	Job queue goes into a never-ending loop.
400917	“Time is not valid in the current time zone.” error occurs.
403384	“You do not have the following permission ion TableData Post. Phys. Invt. Order Header:Modify” error when trying to change the Global Dimensions using the customer license.
397260	File name overflow and thousand separator problem exists when using the Bank Statement Import Assistant.
400402	The drill down for Sell-to Customer, Service History, and Customer No. fields are not working in the service order.
394287	Suggest Vendor Payments auto-populates the Applies-to external document numbers field when the Summarize per Vendor option is selected.
395436	The Account Schedule report filtered by Dimensions does not work as expected in certain circumstances.
395446	“The Incoming Document does not exist. Identification fields and values: Entry No.=‘X’” error message when some fields are filtered in the Incoming Document list.
398611	The closing entries are not handled in account schedules.
397998	The Standard General Journals are saving the posting date when the template is saved, and bringing it to General Journals Lines.
399207	The Matrix does not show the correct values when the Matrix page is closed and reopened in the G/L Balance by Dimension with a dimension filter is set.
399461	Document re-numbering works incorrectly when the journal lines are filtered.
400381	Incorrect values on Account Schedules KPI Web Services Dimensions.
400579	The reminders are not printed in the correct place of the report.
401245	The Purchase Credit Memo report has a different value from the value in the prior posting in VAT Difference and Copy Document.
400556	Total price value in purchase order doesn’t follow the currency setting.
394219	The Fixed Asset Acquisition Wizard does not handle currencies.
398418	The FA (Fixed Asset) Posting Group is not updated in the FA header with the changing of the default FA subclass code value.
398578	The Acquire button is greyed out in the Fixed Asset card when Fiscal Year 365 Days is selected in the depreciation book.
397819	The Acquire button is greyed out in the Fixed Asset card when Fiscal Year 365 Days is selected in the depreciation book.
395465	The Standard Service Code lines are deleted when deleting the Standard Service Code from the service item group.
398513	Qty. to Ship and Qty. to Invoice is blanked out for Non-Inventory items in Sales Order lines.
397838	Error exists when adding a translated option type attribute to an item category.
400334	The drill down for Sell-to Customer, Service History, and Customer No. are not working in the service order.
400341	The unit price, negotiated cost, and published cost fields in the Nonstock Item table have the AutoformatType = 1.
401850	The default costing method is not set in Inventory Setup when creating new item cards.
402092	“The report couldn’t be generated, because it was empty. Adjust your filters and try again.” error when previewing Item Tracing Specification report.
402193	The value of the average cost for items is incorrect after removing a fixed application.
402324	Invoiced Sales Orders cannot be deleted when Type = Charge (Item) and Line Discount % = 100.
403127	The value of Qty. per UOM and Qty. Base are reversed in calculated Qty. from Qty. Base per UOM.
401269	The ATP (Available to Promise) calculation changes the Shipment Date on Reservation Entries even if the accept action was not run, which affects Item availability calculation on the sales order.
395335	Other fields are not updated in the Job card when changing the Bill-to Contact No.
395872	The job planning lines presents incorrect Invoiced Amount (LCY).
398632	The job planning lines is overstated in price when the non-inventory items are sold and purchased in different Units of Measure (UoM).
401846	Calculate Plan cannot handle autogenerated calendar entries with zero time.
399086	Error when posting receipt caused by different rounding on Quantity.
395461	Sales Oder attachments get deleted without a warning message when changing the Sell-to field after creating the document.
398416	Custom sales prices and discounts are not showing correctly in the Sales Price List when using a different bill-to customer.
398728	“The COPY function can only be used with the shareTable argument set to true if both records are temporary” error when printing a report.
399032	Sales Comment lines are not changing to the correct document line No. after changing the Sell-to Customer No.
399555	Update the caption of the Due Date field to Approval Due Date on Approval Entry table.
400659	The work description will not be restored when it is copied from an archived Sales Order.
401636	The application does not apply any discount when a discount is set up for the Product Type of All in the lines of the Sales Price List.
401904	The Sales Credit Memo does not set the Shipment Method Code to the Customer Card.
398675	The invoice Rounding line of a prepayment invoice does not have a description.
400945	Customer Statement is used in Sales and Standard Statement in unavailable on search.
401681	Price and discount are unable to be selected for customer price group in the Sales Price List line.
402727	“Reported must be equal to ‘No’ in intrastat Jnl. Batch” error when you are trying to delete the current reported lines in the Intrastat Journal with the reported field set to Yes.
398537	The Closed by Entry No. doesn’t work correctly in VAT entries after running close and post VAT settlement.
399201	The Vendor Item No. will not populate when creating a subcontracting worksheet.
399972	An inventory pick can be created even if there is no available lot number in a Require Pick location only.
Local application hotfixesAPACID	Title
—	—
401683	The generated general ledger entries amount is not correct when the Preview posting Payment Journal includes withholding tax and is using “Set applies-to ID” option in the APAC version.
398368	WHT entries are not rounded after the invoice is posted in the APAC version.
397765	G/L Expense Account Type does not get picked in Sales Invoice created from Jobs in the APAC version.
BE - BelgiumID	Title
—	—
402741	The process of CODA Statement lines returns an AL Code error message when the lines are not set with an application status in the Belgian version.
400309	VAT is not displayed correctly when changing the VAT base discount % in a purchase invoice in the Belgium version.
CA - CanadaID	Title
—	—
401161	The Settlement Date field in Table 10303 doesn’t convert to Julian Date Format when generating an EFT File in the Canadian version.
400998	LCY amount is posted in General Ledger while entered with a FCY Bank in the Canadian version.
398613	The lines will be unexpectedly filtered from the saved Deposits with multiple Gen. Journal templates exist in the Canadian version.
402894	Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the Canadian version.
401829	Only one EFT remittance is printed when two different vendors share the same name in the Canadian version.
398623	Trial Balance Detail/Summary is not sorted by Posting Date in ascending order in the Canadian version.
399770	Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the Canadian version.
CZ- CzechiaID	Title
—	—
401491	Empty type on the payment order line in the Czech version.
ES - Spain ID	Title
—	—
401353	The N34.1 electronic file is not exported to the E-Pay Export File Path specified in the bank account card in the Spanish localization in the Spanish version.
400898	“El valor del campo CuotaDeducible ha de ser menos o igual al sumatorio de la CuotaSoportada positiva más un euro” error when trying to submit a replacement Credit Memo with positive and negative lines in the SII in the Spanish version.
FR - France ID	Title
—	—
398625	The values are not correct in the Bank Account Trial Balance report at the Ending Date column in the French version.
402712	Balance values are not correct in the G/L Trial Balance report for income G/L accounts when the previous accounting period is not closed in the French version.
401259	The Intrastat file format is incorrect if you insert Entry/Exit point and Area fields to the Intrastat Journal in the French version.
GB - United KingdomID	Title
—	—
398634	The Statement Type options at the Bank Account Reconciliation Test Report returns wrong message and/or cannot be generated in the British version.
IN - IndiaID	Title
—	—
399509	The GST is not calculated when the type of registered vendors equals the Charge (Item) in Purchase Lines for Reverse Charge in the Indian version.
400992	GST TCS cannot be calculated for Document Type = Refund for Vendors in Bank Receipt Voucher in the Indian version.
402517	The GST is not recalculated after changing GST place of supply with Ship-to-Address in the Indian version.
402518	PIT should work based on the price including tax in the sales line in the Indian version.
IT - Italy ID	Title
—	—
394264	The Depreciation Book report does not report the accumulated depreciation disposal of the reclassified fixed assets in the Italian version.
400892	The values in the columns are displayed as a negative amount in the Vendor aging report in the Italian version.
401908	The E-invoice file is not well structured when the Payment Method Code field is empty and there is an attachment in the Sales Invoice in the Italian version.
403207	"The G/L Account does not exist. Identification fields and values: No.=‘’ error message when posting sales prepayment invoice in the Italian version.
403083	The action buttons in the posted sales invoice for creating a corrective credit memo are not generating a credit memo with code TD04 in the Fattura Document Type field in the Italian version.
398537	The Closed by Entry No. doesn’t work correctly in VAT entries after running close and post VAT settlement in the Italian version.
MX - MexicoID	Title
—	—
400998	LCY amount is posted in General Ledger while entered with a FCY Bank in the Mexican version.
398613	The lines will be unexpectedly filtered from the saved Deposits with multiple Gen. Journal templates exist in the Mexican version.
402894	Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the Mexican version.
401829	Only one EFT remittance is printed when two different vendors share the same name in the Mexican version.
398623	Trial Balance Detail/Summary is not sorted by Posting Date in ascending order in the Mexican version.
399770	Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the Mexican version.
NL - Netherlands ID	Title
—	—
399349	Issue with Configuration Package template and a non-blank key field in a composite key in the Dutch version.
401028	An overflow error message when trying to export a payment file from the payment history if the account holder address has more than 70 characters in the Dutch version.
398656	“Sorry, this action is not available for the online version of the APP” error message when creating a payment file form payment history in the Dutch version.
398627	Test report shows all open entries when there is not a specific document applied in the Bank/Giro Journal in Dutch version.
402272	“Applies-to ID must have a value” error message when moving the focus away from the G/L entry for which the “Applies-to ID” is set in the Dutch version.
401764	“The value of PADSTR parameter 3 is outside of the permitted range.” error message when trying to create Intrastat declaration file for a shipment line without a transaction type specified and selected counter party in the Dutch version.
402701	The sign of Supplementary Units column is incorrect in the exported Intrastat file after the latest updates in the Intrastat functionality in the Dutch version.
NO - NorwayID	Title
—	—
403088	The remittance file is incorrectly exported in UTF-8 encoding in the Norwegian version.
400388	Unable to export the Trade VAT Settlement report in XML in the Norwegian version.
NZ - New ZealandID	Title
—	—
398368	WHT entries are not rounded after the invoice is posted in the New Zealand version.
RU - RussiaID	Title
—	—
394225	The un-apply functionality does not revert correctly the G/L entries created with the application function in the Russian version.
US - United States ID	Title
—	—
400998	LCY amount is posted in General Ledger while entered with a FCY Bank in the United States version.
398613	The lines will be unexpectedly filtered from the saved Deposits with multiple Gen. Journal templates exist in the United States version.
402894	Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the United States version.
401829	Only one EFT remittance is printed when two different vendors share the same name in the United States version.
398623	Trial Balance Detail/Summary is not sorted by Posting Date in ascending order in the United States version.
399770	Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the United States version.
Regulatory featuresID	Title
—	—
400006	Add fields for payment reference and payment method to the update document page for the posted documents.
Local regulatory featuresRU - RussiaID	Title
—	—
401522	Change the layouts of invoices in the Russian version.

Resolution

How to obtain the Microsoft Dynamics 365 Business Central 2021 Release Wave 1 files

This update is available for manual download and installation from the Microsoft Download Center.Update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1

Which hotfix package to download

This update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics 365 Business Central 2021 database.Country	Hotfix package
AT - Austria	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AT package
AU - Australia	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AU package
BE - Belgium	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 BE package
CA - Canada	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CA package
CH - Switzerland	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CH package
CZ- Czechia	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CZ package
DE - Germany	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DE package
DK - Denmark	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DK package
ES - Spain	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 ES package
FI - Finland	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FI package
FR - France	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FR package
GB - United Kingdom	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 UK package
IN - India	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IN package
IS - Iceland	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IS package
IT - Italy	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IT package
MX - Mexico	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 MX package
NL - Netherlands	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NL package
NO - Norway	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NO package
NZ - New Zealand	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NZ package
RU - Russia	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 RU package
SE - Sweden	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 SE package
US - United States	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 US package
All other countries	Download update 18.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 W1 package