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MicrosoftKB5005374

HistoryAug 10, 2021 - 7:00 a.m.

Update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 (Application Build 17.9.28504, Platform Build 17.0.28458)

2021-08-1007:00:00

Microsoft

support.microsoft.com

5.4 Medium

CVSS3

Attack Vector

NETWORK

Attack Complexity

LOW

Privileges Required

LOW

User Interaction

REQUIRED

Scope

CHANGED

Confidentiality Impact

LOW

Integrity Impact

LOW

Availability Impact

NONE

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

6.4 Medium

AI Score

Confidence

High

3.5 Low

CVSS2

Access Vector

NETWORK

Access Complexity

MEDIUM

Authentication

SINGLE

Confidentiality Impact

NONE

Integrity Impact

PARTIAL

Availability Impact

NONE

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

0.001 Low

EPSS

Percentile

19.0%

JSON

Update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 (Application Build 17.9.28504, Platform Build 17.0.28458)

Overview

This update replaces previously released updates. You should always install the latest update. This update also fixes an XSS vulnerability. For more information, see CVE-2021-36946.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
405916	An encryption key is required after restarting Business Central Server instance while data encryption is not enabled.
404763	Apply the management SQL command timeout functionality to media copy operation when copying data between companies.
404018	The writing performance decreases by 100% compared to previous versions.
403518	Results are created in wrong selection when using the SetSelectionFilter method with the Mark and MarkedOnly method.
404501	Business Central crashes after 6 minutes of idle time.
Application hotfixes ID	Title
—	—
399026	The email notification for delegation is not sent when the user ID of the delegation job queue entry is the same as the user ID of the substitute.
404505	The standard page lookup implementations do not trigger page validation.
401801	The change log compares changes from the incorrect company.
405940	Unable to save the XML buffer containing attribute elements with blank namespace.
402214	The field mapping definition should include the Data Exch. Line Def Code filter on deletion.
399033	Copy to Posted Journal Lines = FALSE in General Journal Batch for a General Journal Template with the same option enabled.
400304	The payment discount tolerance warning doesn’t show when using the Applies-to Doc. Type -No. function to apply an invoice in the payment discount tolerance period.
400663	The VAT amount LCY can be different before and after posting if the foreign currency invoice is posted from a journal.
401181	Blocked dimension values show on pages or journals.
401996	The total amount of the reminder is not correct when one of the invoices is overdue for the number of days less than grace period in first level.
402596	Security filters are not working as expected when running the dimensions details report.
403574	The open entries aren’t canceled and the Last Issued Reminder Level field in the Customer Ledger Entry is filled with -1 after canceling an issued reminder.
403954	Error messages when using the EU VAT Registration No. Validation Service.
404004	Incorrect caption is used for a field in the Cost Entry table.
404777	The column header should be added to the period filter when setting up trial balance for small business.
405341	Inconsistency error message when trying to post a sales invoice with foreign currency.
406068	“There is no Cust. Ledger Entry within the filter.” error message when running a VAT- VIES Declaration Disk after applying entries with the Adjust VAT for Payment Discount feature enabled.
401951	Depreciation book code error message when trying to modify the depreciation book of a fixed asset.
398178	Structure doesn’t show negative lines in production BOM.
401943	The contract expiration dates of the lines are not changed accordingly after changing the service contract Expiration Date in the header.
403945	Notes on inventory picks are not transferred to posted inventory picks.
404539	“The length of the string is 22, but it must be less than or equal 20 characters.” error message when setting Item No. Filter in Adjust Cost - Item Entries report.
403462	The actual cost can’t be fully posted to the total WIP cost amount after using the calculate WIP function.
398308	Non-inventory items exist in the Shortage List in the Production order.
403906	The Routing Description length 100 is not implemented in the planning worksheet.
404703	“The sum of setup, move and wait time exceeds the available time in the period” error message when utilizing manual scheduling on the routing line.
405429	The allocated capacity is removed when recalculating a Schedule Manually routing line with remaining run time after previous operations are finished.
400286	Suggest Item Charge Assignment shows wrong suggestion after re-running lines from the Purchase Order have been received and invoiced.
400912	“The Detailed Vendor Ledg. Entry already exists. Identification fields and values: Entry No.=‘XXXX’”, error message when trying to un-apply entries.
405087	Qty. to Invoice is 0 after the goods have been received when updating tooltips in the sales and purchase setup.
403997	The document date is different from the posting date in VAT entries after un-applying a payment with an invoice with a payment discount.
405363	The Closed by Entry No. doesn’t work correctly in VAT entries after running close and post VAT settlement.
396918	Necessary pick lines are not created for one of the lots using WMS (FEFO and breakbulk) location after a user reserves the items.
404632	“Quantity (Base) available must not be less than X in Bin Content Location Code…” error message when registering warehouse pick created at the same time and claiming same units as another pick.
404771	The tracking line at warehouse shipment level is not updated when registering partial pick if Do Not Fill Qty. to Handle option is set at pick creation level.
406119	The standard sales pro forma invoice does not print quantity or amounts when customers use WMS.
406139	The default safety lead time should not be considered for drop shipment.
Local application hotfixesAPACID	Title
—	—
401237	Invalid withholding tax entries when un-applying entries in the APAC version.
BE - BelgiumID	Title
—	—
399348	The previous CODA date is filling in the Statement Date field of the CODA Statement page instead of the current CODA date in the Belgian version.
405690	Multiple applications for CODA in the Belgian version.
398925	Correct function depends on the Posted Credit Memo Number instead of the Posting No. Series from the Journal Template Sales Credit Memo on the Sales & Receivable Setup in the Belgian version.
CH - SwitzerlandID	Title
—	—
404811	“You cannot change the VAT product posting group” error message when trying to change the Shipment Date in a sales order with prepayments in the Swiss version.
DE - GermanyID	Title
—	—
404198	Only the start date is passed to the date filter on PAG 474 when PAG 474 is opened from part of the ELSTER extension in the German version.
ES - Spain ID	Title
—	—
405111	“Factura duplicada” error in SII when posting multiple invoices sent to SII in the Spanish version.
404372	Remaining unrealized base and remaining unrealized amount are left open in the VAT entries after applying VAT cash payments using Unrealized VAT Type as Percentage in the Spanish version.
405539	An operation is not declared in report 349, but is declared correctly in SII, because of an intracommunity sale for a French customer with Spanish address in the Spanish version.
FI - FinlandID	Title
—	—
401019	The bank reference is not marked with 001 after being imported in the Finnish version.
IT - Italy ID	Title
—	—
401713	The withholding tax is not calculated correctly when the vendor bill is issued for a purchase invoice partially applied in the Italian version.
405363	The Closed by Entry No. doesn’t work correctly in VAT entries after running close and post VAT settlement in the Italian version.
404193	The CodiceFornitura element doesn’t export the correct value in XML file for the Periodic VAT payment Communication in the Italian version.
406404	The Periodic VAT payment Communication reports the company VAT registration number in the tag CodicefiscaleSocieta and does not report any CFIntermediario even if the intermediary field is enabled in the Italian version.
MX - MexicoID	Title
—	—
405451	The Operation type is not the default in purchase documents as outlined in the tooltips in the Mexican version.
NL - Netherlands ID	Title
—	—
405815	The revenue for a non-EU country appears on the ICP declaration in the Dutch version.
NO - NorwayID	Title
—	—
403958	The file path and filename for the remittance file in the Remittance Agreement Card aren’t showing correctly when exporting file from the Payment Journal in the Norwegian version.
US - United States ID	Title
—	—
400511	“The Gen. Journal Template does not exist. Identification fields and values: Name=” error message for Remittance Advice when sending PDF to disk in the United States version.
Local regulatory featuresGB - United KingdomID	Title
—	—
404264	The fraud prevention headers can be specified automatically without interaction with user in the British version.
IT - ItalyID	Title
—	—
404982	The Tax Authority Doc. No. field should be enlarged in the Italian version.
NO - NorwayID	Title
—	—
405040	Improvements for SAF-T in the Norwegian 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 17.9 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 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AT package
AU - Australia	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 AU package
BE - Belgium	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 BE package
CA - Canada	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CA package
CH - Switzerland	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CH package
CZ- Czechia	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 CZ package
DE - Germany	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DE package
DK - Denmark	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 DK package
ES - Spain	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 ES package
FI - Finland	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FI package
FR - France	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 FR package
GB - United Kingdom	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 UK package
IN - India	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IN package
IS - Iceland	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IS package
IT - Italy	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 IT package
MX - Mexico	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 MX package
NL - Netherlands	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NL package
NO - Norway	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NO package
NZ - New Zealand	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 NZ package
RU - Russia	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 RU package
SE - Sweden	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 SE package
US - United States	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 US package
All other countries	Download update 17.9 for Microsoft Dynamics 365 Business Central 2020 Release Wave 2 W1 package