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MicrosoftKB5004717

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

Update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 (Application Build 16.14.27266, Platform Build 16.0.27253)

2021-07-1307:00:00

Microsoft

support.microsoft.com

microsoft dynamics

security update

compatibility verification

hotfixes

application fixes

platform fixes.

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

8.2

Confidence

High

EPSS

0.015

Percentile

87.4%

JSON

Update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 (Application Build 16.14.27266, Platform Build 16.0.27253)

Overview

This update replaces previously released updates. You should always install the latest update. This update also improves parsing of variables. 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 previous updates. (This applies only to customer licenses.)For a list of updates that were released for Microsoft Dynamics 365 Business Central 2020 Release Wave 1, see released updates for Microsoft Dynamics 365 Business Central 2020 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2020 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
402669	Update the URL of Content Delivery Network.
Application hotfixes ID	Title
—	—
403382	“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.
397723	The vendor payment file cannot be processed by banks because an XML port uses a semicolon in the remittance text.
390881	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.
390929	“Amount must be positive in Gen. Journal Line Journal Template Name” error message when trying to issue a reminder with an invoice rounding line.
391315	The column header should be added to the period filter when setting up trial balance for small business.
395444	“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.
398669	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.
400379	Incorrect values on Account Schedules KPI Web Services Dimensions.
401243	The Purchase Credit Memo report has a different value from the value in the prior posting in VAT Difference and Copy Document.
402998	The Balance Due (LCY) shows different amounts when opening Vendor Card from the list and from the payment journal.
394907	Amounts are cut off in the balance comparison.
398680	Translations are missing on the certificate for FastTabs page and the upload certificate action page.
389706	The Fixed Asset Acquisition Wizard does not handle currencies.
398576	The Acquire button is grayed out in the Fixed Asset card when Fiscal Year 365 Days is selected in the depreciation book.
388055	The first attempt of planning process produces unexpected due date in the lines when using Lot-for-Lot reordering policy.
395463	The Standard Service Code lines are deleted when deleting the Standard Service Code from the service item group.
395515	"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.
397904	The default costing method is not set in Inventory Setup when creating new item cards.
398401	The availability is calculated incorrectly in the Assembly Order FactBox.
399129	The value of Qty. per UOM and Qty. Base is reversed in calculated Qty. from Qty. Base per UOM.
402322	Invoiced Sales Orders cannot be deleted when Type = Charge (Item) and Line Discount % = 100.
402331	The value of Qty. per UOM and Qty. Base are reversed in calculated Qty. from Qty. Base per UOM.
402144	The item quantity shows negative in the Transfer Order Receipt causes loops in cost adjustment and decimal value error when the cost application is incorrectly set to TRUE for the application for outbound entry with the average costing method.
395340	The amounts in G/L entries differ from the amounts in job ledger entries after posting a PO related to jobs.
397481	Calculate Plan cannot handle autogenerated calendar entries with zero time.
390974	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.
391617	A TESTFIELD error message is pointing to a line which is not available to the user.
399084	Error when posting receipt caused by different rounding on Quantity.
393621	Customer - Summary Aging Simp. report and Customer - Summary Aging reports show wrong results when filtering on Balance due (LCY) >xxx.
395582	Untreated COMMIT when posting assembly on sale.
398742	The functionality of sharing with all users does not work as expected.
399553	Update the caption of the Due Date field to Approval Due Date on Approval Entry table.
402281	“The COPY function can only be used with the shareTable argument set to true if both records are temporary” error when printing a report.
398673	The invoice Rounding line of a prepayment invoice does not have a description.
402725	“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.
399668	“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 order totally picked and partially picked.
Local application hotfixesBE - BelgiumID	Title
—	—
402298	VAT is not displayed correctly when changing the VAT base discount % in a purchase invoice in the Belgium version.
392460	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
—	—
401159	The Settlement Date field in Table 10303 doesn’t convert to Julian Date Format when generating an EFT File in the Canadian version.
400996	LCY amount is posted in General Ledger while entered with a FCY Bank in the Canadian version.
401827	Only one EFT remittance is printed when two different vendors share the same name in the Canadian version.
402892	Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the Canadian version.
399768	Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the Canadian version.
398492	“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- CzechiaID	Title
—	—
396871	Canceled lines are included when exporting payment orders in the Czech version.
401488	Empty type on the payment order line in the Czech version.
395772	Incorrect negative amount is displaying in VAT document list and VAT reports in the Czech version.
392870	Error message when you print the purchase order archive in the Czech version.
398529	The Verify Registration No. action does not work when the vendor is created from a contact in the Czech version.
DE - GermanyID	Title
—	—
395627	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
—	—
398160	The non-taxable VAT corrections are not included and discounted as expected in the Declaration Disk functionality in the Spanish version.
FR - FranceID	Title
—	—
392748	The Account Schedule report is missing in Menu in the French version.
397198	The source code is not checked on posting and can be blank, but it is mandatorily exported for audit purposes in the French version.
398517	The VAT Registration No. exists two times in the Intrastat Journal in the French version.
402710	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.
401256	The Intrastat file format is incorrect if you insert Entry/Exit point and Area fields to the Intrastat Journal in the French version.
IT - Italy ID	Title
—	—
393652	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.
395450	Withholding tax is not updated after posting the vendor bill with 0 withholding tax in the Italian version.
391744	The Depreciation Book report does not report the accumulated depreciation disposal of the reclassified fixed assets in the Italian version.
403205	“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.
MX - MexicoID	Title
—	—
400996	LCY amount is posted in General Ledger while entered with a FCY Bank in the Mexican version.
401827	Only one EFT remittance is printed when two different vendors share the same name in the Mexican version.
402892	Deposits entered with a FCY bank using G/L account types are posted to the general ledger in LCY amounts in the Mexican version.
399768	Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the Mexican version.
398492	“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
—	—
401025	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.
394907	Amounts are cut off in the balance comparison in the Dutch version.
402270	“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.
401762	“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.
402699	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
—	—
398145	Overflow error message when trying to use the Export Payments function in the payment journal in the Norwegian Version.
397140	The default post code doesn’t work in SAF-T in the Norwegian Version.
RU - RussiaID	Title
—	—
390952	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
—	—
400996	LCY amount is posted in General Ledger while entered with a FCY Bank in the United States version.
401827	Only one EFT remittance is printed when two different vendors share the same name in the United States version.
402892	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.
399768	Federal Income Tax Withholding field displays as a negative amount when printing the 1099 NEC or 1099 MISC in the United States version.
398492	“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 features ID	Title
—	—
400014	Add fields for payment reference and payment method to the update document page for the posted documents.
Local regulatory featuresIT - ItalyID	Title
—	—
399518	Use the same External Document Number in different fiscal years in the Italian version.
RU - RussiaID	Title
—	—
401524	Change the layouts of invoices in the Russian version.

Resolution

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.Update 16.14 for Microsoft Dynamics 365 Business Central 2020 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 2020 database.Country	Hotfix package
AT - Austria	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AT package
AU - Australia	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AU package
BE - Belgium	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 BE package
CA - Canada	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CA package
CH - Switzerland	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CH package
CZ- Czechia	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CZ package
DE - Germany	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DE package
DK - Denmark	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DK package
ES - Spain	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 ES package
FI - Finland	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FI package
FR - France	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FR package
GB - United Kingdom	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 UK package
IN - India	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IN package
IS - Iceland	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IS package
IT - Italy	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IT package
MX - Mexico	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 MX package
NL - Netherlands	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NL package
NO - Norway	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NO package
NZ - New Zealand	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NZ package
RU - Russia	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 RU package
SE - Sweden	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 SE package
US - United States	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 US package
All other countries	Download update 16.14 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 W1 package