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MicrosoftKB5004716

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

Update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 (Application Build 17.8.27267, Platform Build 17.0.27235)

2021-07-1307:00:00

Microsoft

support.microsoft.com

microsoft dynamics 365

business central

2020 release wave 2

security update

platform hotfixes

application hotfixes

content delivery network

cash management

finance

administration

CVSS2

6.5

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

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

AI Score

8.1

Confidence

High

EPSS

0.015

Percentile

87.4%

JSON

Update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 (Application Build 17.8.27267, Platform Build 17.0.27235)

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 2020 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2020 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2020 Release Wave 2.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
402670	Update the URL of Content Delivery Network.
401875	Fixed the issue when opening Cash Receipt Journal page on tablet app.
Application hotfixes ID	Title
—	—
393691	Receive error related to dimensions when you try to cancel a posted sale invoice.
395833	The page name of the Opportunity List is located in a wrong position.
395546	“The requested operation is not supported” error message when trying to approve an over-receipt purchase order.
398193	Job queue goes into a never-ending loop.
398590	The configuration packages add enormous amounts of data in a table.
399408	“Time is not valid in the current time zone.” error occurs.
403383	“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.
395469	The Statement Ending Balance field is showing 0 when using the Payment Reconciliation Journal to post bank reconciliation.
397725	The vendor payment file cannot be processed by banks because an XML port uses a semicolon in the remittance text.
399022	Error message occurs and entries are not marked as exported after exporting the Payment Journal with an unapplied payment.
395792	The account name on a Cash Receipt Journal is not updated when opening the journal.
396900	The Statement Type options at the Bank Account Reconciliation Test Report returns wrong message and/or cannot be generated.
390882	The dimension value in the Account Schedule is not updated when the Dimension 1 Code and Dimension 2 Code are changed from the analysis view.
390930	“Amount must be positive in Gen. Journal Line Journal Template Name” error message when trying to issue a reminder with an invoice rounding line.
391316	The column header should be added to the period filter when setting up trial balance for small business.
393203	Suggest Vendor Payments auto-populates the Applies-to external document numbers field when the Summarize per Vendor option is selected.
393685	Receive error message when you try to test or import a consolidation file.
394404	The Standard General Journals are saving the posting date when the template is saved, and bringing it to General Journals Lines.
395129	The Account Schedule report filtered by Dimensions does not work as expected in certain circumstances.
395445	“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.
396826	The closing entries are not handled in account schedules.
397484	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.
398670	Decimals are shown incorrectly on the Balance to Date reports and the Aged Account Payables reports if the foreign currency entries exist with more than two decimals.
400380	Incorrect values on Account Schedules KPI Web Services Dimensions.
401244	The Purchase Credit Memo report has a different value from the value in the prior posting in VAT Difference and Copy Document.
402999	The Balance Due (LCY) shows different amounts when opening Vendor Card from the list and from the payment journal.
394908	Amounts are cut off in the balance comparison.
398681	Translations are missing on the certificate for FastTabs page and the upload certificate action page.
389709	The Fixed Asset Acquisition Wizard does not handle currencies.
395780	The FA (Fixed Asset) Posting Group is not updated in the FA header with the changing of the default FA subclass code value.
398577	The Acquire button is grayed out in the Fixed Asset card when Fiscal Year 365 Days is selected in the depreciation book.
388056	The first attempt of planning process produces unexpected due date in the lines when using Lot-for-Lot reordering policy.
395193	The value of the average cost for items is incorrect after removing a fixed application.
395464	The Standard Service Code lines are deleted when deleting the Standard Service Code from the service item group.
395516	"The Item Attribute Value does not exist…” error message when opening the item attribute page because the configuration package imports non-existing item attribute value.
397575	“The report couldn’t be generated, because it was empty. Adjust your filters and try again.” error when previewing Item Tracing Specification report.
398190	The drill down for Sell-to Customer, Service History, and Customer No. fields is not working in the service order.
398402	The availability is calculated incorrectly in the Assembly Order FactBox.
401595	The value of Qty. per UOM and Qty. Base are reversed in calculated Qty. from Qty. Base per UOM.
401849	The default costing method is not set in Inventory Setup when creating new item cards.
402323	Invoiced Sales Orders cannot be deleted when Type = Charge (Item) and Line Discount % = 100.
403126	The value of Qty. per UOM and Qty. Base are reversed in calculated Qty. from Qty. Base per UOM.
395270	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.
394778	Other fields are not updated in the Job card when changing the Bill-to Contact No.
395341	The amounts in G/L entries differ from the amounts in job ledger entries after posting a PO related to jobs.
395732	The header captions and column order in the request page is incorrect in the Job Analysis report.
395884	The job planning lines are overstated in price when the non-inventory items are sold and purchased in different Units of Measure (UoM).
396007	Unable to create sales invoice from Job Planning lines when filtering Lines Qty. to Transfer to Invoice > 0.
401844	Calculate Plan cannot handle autogenerated calendar entries with zero time.
396176	The Description field is not validated again when changing the interaction template code.
397610	The Ignore Contact Corres. type field on the interaction template page work incorrectly when creating new interactions for a contact.
390141	The posting date on sales order with drop shipment does not update when posting receipt for the related Purchase Order.
390975	General Product Posting Groups are missing in the general ledger entries for a prepayment General Ledger account because the incomplete setup is not checked when posting the prepayment invoice.
391618	A TESTFIELD error message is pointing to a line which is not available to the user.
397384	The xRec parameter works incorrectly in OnAfterRecordChanged in pages Posted Purchase Invoice - Update, Posted Return Shipment - Update, and Posted Return Receipt - Update.
399085	Error when posting receipt caused by different rounding on Quantity.
400059	The Item Charge of the invoiced Qty. is showing greater than the assigned Qty.
393339	The option posted return receipts returns wrong Sales Price when using function “Get Posted Document Lines to Reverse” in sales credit memo.
393432	Only one line is activated in the Sales Job Price list when there are multiple lines for a same resource group and different work types.
393622	Customer - Summary Aging Simp. report and Customer - Summary Aging report show wrong results when filtering on Balance due (LCY) >xxx.
394955	The Sales Credit Memo does not set the Shipment Method Code to the Customer Card.
395406	Sales Order attachments get deleted without a warning message when changing the Sell-to field after creating the document.
395580	Custom sales prices and discounts are not showing correctly in the Sales Price List when using a different bill-to customer.
398149	Untreated COMMIT when posting assembly on sale.
398182	The information on the Customer card is deleted after applying a template.
398743	The functionality of sharing with all users does not work as expected.
399554	Update the caption of the Due Date field to Approval Due Date on Approval Entry table.
402283	“The COPY function can only be used with the shareTable argument set to true if both records are temporary” error when printing a report.
398674	The invoice Rounding line of a prepayment invoice does not have a description.
394306	Repeat code in OnNewRecord trigger on the sub form of sales order.
395885	Placing a sales order on hold no longer blocks it from shipping.
396624	PDF filenames are created based on user language settings instead of the document language code.
394819	The lookup functionality issue caused by the Group Settlement Document No. in the assisted setup of the VAT group.
402726	“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.
395878	The Vendor Item No. will not populate when creating a subcontracting worksheet.
399669	“This document cannot be shipped completely. Change the value in the Shipping Advice field to Partial” error message in Warehouse Shipment when there are sales orders totally picked and partially picked.
396331	An inventory pick can be created even if there is no available lot number in a Require Pick location only.
Local application hotfixesBE - BelgiumID	Title
—	—
397033	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.
397975	VAT is not displayed correctly when changing the VAT base discount % in a purchase invoice in the Belgium version.
392461	Verify whether a credit note refers to a sales invoice carried out in one year preceding the actual year when exporting annual listing report and annual listing disk report in the Belgian version.
CA - CanadaID	Title
—	—
401160	The Settlement Date field in Table 10303 doesn’t convert to Julian Date Format when generating an EFT File in the Canadian version.
396854	The lines will be unexpectedly filtered from the saved Deposits with multiple Gen. Journal templates exist in the Canadian version.
400997	LCY amount is posted in General Ledger while entered with a FCY Bank in the Canadian version.
401828	Only one EFT remittance is printed when two different vendors share the same name in the Canadian version.
402893	Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the Canadian version.
395883	Trial Balance Detail/Summary is not sorted by Posting Date in ascending order in the Canadian version.
399769	Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the Canadian version.
398493	“Calculation Order in Tax Area XXX must be filled in with unique values when Calculate Tax on Tax is Yes” error message when a negative quantity is entered on a sales line in the Canadian version.
CZ- Czechia ID	Title
—	—
397320	The indirect permissions are missing in the synchronization codeunits in the Czech version.
401490	Empty type on the payment order line in the Czech version.
398955	Unreliable payer check returns an error message in the Czech version.
398101	Rename the Navigate option to Find Entries on VAT Control Report subform page in the Czech version.
398962	The VAT Control Report suggestion issue for A1 section in the Czech version.
DE - GermanyID	Title
—	—
395628	Issues related to the sales VAT advance notification tooltips and filter used on preview and print option in the German version.
ES - Spain ID	Title
—	—
396407	“The date is not valid” error message displays in SII History if you try to submit a prepayment invoice in the Spanish version.
398161	The non-taxable VAT corrections are not included and discounted as expected in the Declaration Disk functionality in the Spanish version.
FR - France ID	Title
—	—
396407	“The date is not valid” error message displays in SII History if you try to submit a prepayment invoice in the Spanish version.
398161	The non-taxable VAT corrections are not included and discounted as expected in the Declaration Disk functionality in the Spanish version.
IT - Italy ID	Title
—	—
393653	The description in the G/L Book-Print report of the payment entry is not correct if you issue bank receipt entries right after posting the related sale invoice in the Italian version.
395451	Withholding tax is not updated after posting the vendor bill with 0 withholding tax in the Italian version.
391745	The Depreciation Book report does not report the accumulated depreciation disposal of the reclassified fixed assets in the Italian version.
399571	The values in the columns are displayed as a negative amount in the Vendor aging report in the Italian version.
394076	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.
396747	E-invoice - Prezzo Unitario is not included in the e-invoice XML file when the unit price in the sales line is 0 in the Italian version.
400688	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.
403206	“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 in the Italian version.
394945	The Document No. gets truncated instead of removing two obsolete columns in the VAT Fiscal Register - Print report in the Italian version.
MX - MexicoID	Title
—	—
396854	The lines will be unexpectedly filtered from the saved Deposits with multiple Gen. Journal templates exist in the Mexican version.
400997	LCY amount is posted in General Ledger while entered with a FCY Bank in the Mexican version.
401828	Only one EFT remittance is printed when two different vendors share the same name in the Mexican version.
402893	Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the Mexican version.
395883	Trial Balance Detail/Summary is not sorted by Posting Date in ascending order in the Mexican version.
399769	Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the Mexican version.
398493	“Calculation Order in Tax Area XXX must be filled in with unique values when Calculate Tax on Tax is Yes” error message when a negative quantity is entered on a sales line in the Mexican version.
NL - Netherlands ID	Title
—	—
401027	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.
395874	Test report shows all open entries when there is not a specific document applied in the Bank/Giro Journal in Dutch version.
402271	“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.
395456	The electronic tax declaration file contains an unexpected character at the end of the file in the Dutch version.
401763	“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.
402700	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
—	—
398146	Overflow error message when trying to use the Export Payments function in the payment journal in the Norwegian Version.
395266	The Registration No. field missing in the company information page in the Norwegian version.
395323	The Compliance Check requires street address but it is not mandatory in the Norwegian Version.
397141	The default post code doesn’t work in SAF-T in the Norwegian Version.
398873	Unable to export the Trade VAT Settlement report in XML in the Norwegian version.
402831	The remittance file is incorrectly exported in UTF-8 encoding in the Norwegian version.
RU - RussiaID	Title
—	—
390953	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
—	—
396854	The lines will be unexpectedly filtered from the saved Deposits with multiple Gen. Journal templates exist in the United States version.
400997	LCY amount is posted in General Ledger while entered with a FCY Bank in the United States version.
401828	Only one EFT remittance is printed when two different vendors share the same name in the United States version.
402893	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.
395883	Trial Balance Detail/Summary is not sorted by Posting Date in ascending order in the United States version.
399769	Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the United States version.
398493	“Calculation Order in Tax Area XXX must be filled in with unique values when Calculate Tax on Tax is Yes” error message when a negative quantity is entered on a sales line in the United States version.
Regulatory featuresID	Title
—	—
400008	Add fields for payment reference and payment method to the update document page for the posted documents.
Local regulatory featuresIT - ItalyID	Title
—	—
399512	Use the same External Document Number in different fiscal years in the Italian version.
RU - RussiaID	Title
—	—
401528	Change the layouts of invoices in the Russian version.

Resolution

How to obtain the Microsoft Dynamics 365 Business Central 2020 Release Wave 2 files

This update is available for manual download and installation from the Microsoft Download Center.Update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2

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 2020 database.Country	Hotfix package
AT - Austria	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AT package
AU - Australia	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AU package
BE - Belgium	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 BE package
CA - Canada	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CA package
CH - Switzerland	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CH package
CZ- Czechia	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CZ package
DE - Germany	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DE package
DK - Denmark	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DK package
ES - Spain	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 ES package
FI - Finland	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FI package
FR - France	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FR package
GB - United Kingdom	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 UK package
IN - India	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IN package
IS - Iceland	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IS package
IT - Italy	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IT package
MX - Mexico	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 MX package
NL - Netherlands	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NL package
NO - Norway	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NO package
NZ - New Zealand	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NZ package
RU - Russia	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 RU package
SE - Sweden	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 SE package
US - United States	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 US package
All other countries	Download update 17.8 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 W1 package