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MicrosoftKB5006076

HistorySep 14, 2021 - 7:00 a.m.

Update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 (Application Build 18.5.29545, Platform Build 18.0.29486): September 14, 2021 (KB5006076)

2021-09-1407:00:00

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

5.7 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

18.9%

JSON

Update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 (Application Build 18.5.29545, Platform Build 18.0.29486): September 14, 2021 (KB5006076)

Overview

This update replaces previously released updates. You should always install the latest update. This update also fixes a possible XSS vulnerability. For more information, see CVE-2021-40440.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
406702	“TimeSpan overflowed because the duration is too long” error message exists.
406904	Improve web service for spawning child sessions for service-to-service (S2S) applications.
406932	Improve server memory utilization.
406935	The Caption tab does not update in the client when navigating from a card to a list.
406949	The Order Planning - Reserve can’t be selected in the Web client without selecting the entire line.
406971	The lines on the Document Page aren’t populated after running Page.RUNMODAL in the OnOpenPage trigger.
407635	The number of trusted domains that are allowed to send messages is limited.
408760	Users with the Security permission set cannot modify some permission sets.
408997	“The field ‘SystemCreatedAt’ cannot be located” error message displays when trying to sync a new version of an app on a database that was created with the Import-NAVData action.
409355	Table rename fails due to the inconsistent naming of the primary key.
Application hotfixes ID	Title
—	—
407654	The file exported to NAVData does not have a meaningful extension.
404617	Users cannot clear a date filter when running the G/L Balance By Dimension report after the page is closed.
406063	Post/Preview Posting does not show amounts aligned with Currency Card setup in the Amount Decimals Place field.
402928	Empty cells which are not blank in the Trial Balance by Period report are sent to Excel.
404356	The Balance Last Statement value is not taken from the previously posted statement after posting a bank account reconciliation.
404824	The total price value in the sales credit memo doesn’t follow the currency setting.
405328	G/L Balance by Dimension filters do not translate to the G/L Balance by Dimension Matrix as expected.
407458	The running balance is incorrect in the Detail Trial Balance report.
403323	Intercompany documents are sent multiple times.
402914	Payment terms are not considered for jobs when running the Suggest Worksheet Line action on the Cash Flow worksheet.
405750	The Send to Schedule option is missing on the Account Schedule report.
407278	Security filters are not working as expected for general journals.
407288	Undo the bank reconciliation statement.
407543	The FactBox is missing on the Intrastat Journal error message.
406073	The address field doesn’t change after changing the Sell-to Customer No. when the Sales Quote is created for Contact type = Person.
394218	The Fixed Asset Acquisition Wizard doesn’t consider the FA Journal Setup but uses a hardcoded batch name instead.
404315	The FA Posting Date is not available on purchase documents.
404224	Company information is not initialized in AvailabilityManagement.CalcAvailableQty, which makes the global function non-extensible.
403667	The item charge amount is reset but the quantity is not changed when changing the vendor number, causing the ability to post an invoice without assigning the amount to item ledgers entries.
404985	Dimension set ID is missing when posting a transfer order with Direct transfer chosen on Inventory Setup page.
402604	“You must assign a Lot No. for Item…” error message displays when posting a physical inventory order using bins and lot specific tracking while warehouse lot tracking is not enabled on the Item Tracking card.
404902	Assembly orders can be manually created from the planning worksheet without adding components.
408051	The Cost field is not copied when you try to copy-and-paste job planning lines from Excel.
406316	The header is missing on the Job Suggested Billing report.
407048	The expected cost of the output is incorrect when the production does not use the base unit of measure and the receipt of the subcontract purchase order creates the output entry.
407070	The FlowField lookup action does not update consistently when the pages are bounded to temporary tables and there are no Calcfields in the OnAfterGetCurrRecord.
406951	Non-inventory items are calculated in standard cost when they are used as components in production with standard costing method.
408512	Make-to-order planning does not recognize a changed due date for low-level produced items when the shipment date of the top-level item changed on the sales line.
405462	The time of subassembly routing is doubled on the Cost Shares Breakdown report of the finished goods when the top item consumes two of the subassembly items.
406509	The Salesperson field is not available when the Team To-do field is disabled on the Task/To-do page.
401739	The extended text is inserted in the purchase order for special orders when the automatic extended text is not set to the item.
401965	The Document Total does not get updated in the Get Receipt Lines option when Prices Including VAT is set to true.
404620	An error occurs when trying to undo a purchase receipt for a job that has a negative quantity.
405932	The item charge amount is reset but the quantity is not changed when changing the vendor number, causing the ability to post an invoice without assigning the amount to item ledgers entries.
406061	Purchase journals are not updated when the vendor payments uses a preferred bank account.
401898	The previous request page setting is not included in the email confirmation.
403950	A user who has only Read permission cannot exit the Statistics page.
403394	Assembly components are not included in the Sales Shipment report when using the Post and Send action.
405045	Contact Conversion Templates display as search results when using Tell Me to search for “Contact Template.”
405862	The Approval option is not available when you create a new order from the Ongoing Sales Order tile.
406221	Reservations on lots are not considered in the Lot selection on the Item Tracking Lines page.
406828	An incorrect customer card opens from the Top Five Customers by Sales Value pie chart.
407335	Contact Conversion Templates display as search results when using Tell Me to search for “Contact Template.”
407549	The ship-to address changes to custom after a contact is deleted from a sales quote.
408503	An incorrect customer card opens from the Top Five Customers by Sales Value pie chart.
408570	Customer Card fields related to statistics are blank.
406075	An error displays when deleting a price list.
404794	The invoice discount amount and invoice discount % must be bought under the approval workflow scanner.
408156	The price include VAT is incorrect when using Reverse Charge VAT.
404205	The multiple report selection option is unavailable in Report Selection - Warehouse for Posted Shipments.
407378	The SKU does not update correctly when dealing with the job queue.
407917	“Nothing to handle” error message displays when creating a warehouse pick according to FEFO when the serial number is added to the outbound entry.
408362	“Nothing to handle.” error message displays when a warehouse pick is created when the lot number is warehouse tracked and the serial number is only required on the outbound entry.
408624	Pick lines are not sorted by the Shelf No.
409233	Users can post a sales return order without warehouse receipt dealing with the WMS and bin mandatory location, and warehouse entries are not generated when the item uses a purchasing code that is related to the drop shipment.
Local application hotfixesAPACID	Title
—	—
401685	An extra line is created in the payment journal of the withholding tax amount after posting Payment Journal with the withholding tax in the APAC version.
AT - AustriaID	Title
—	—
406980	The Intrastat file for July 2021 is not accepted by the authorities because the period is incorrect in the Austrian version.
AU - AustraliaID	Title
—	—
400173	Words are duplicated in posted Purchase Credit Memo in the Australian version.
CA - CanadaID	Title
—	—
405751	Sales tax is not calculated unless the Tax Liable toggle is turned on and off in the Canadian version.
CH - SwitzerlandID	Title
—	—
408604	The Vendor Payment Advice report is unavailable from the payment journal because the action to call the report is hidden in the Swiss version.
406674	The G/L Account report does not show the correct VAT information for G/L accounts that use the balance account number in the general journal in the Swiss version.
DACHID	Title
—	—
402909	An inappropriate use of SetCurrentKey in the FactBox code is causing performance problems in large databases in the DACH version.
406980	The Intrastat file for July 2021 is not accepted by the authorities because the period is incorrect in the DACH version.
DE - GermanyID	Title
—	—
407854	The Create File report is not valid when the Country/Region of Origin Code and Partner VAT ID fields are filled in for shipments when exporting an Intrastat XML file in the German version.
407767	The Create File report is not valid when the Country/Region of Origin Code and Partner VAT ID fields are filled in for shipments when exporting an Intrastat XML file in the German version.
GB - United KingdomID	Title
—	—
406316	The header is missing on the Job Suggested Billing report in the United Kingdom version.
400509	The Shipment Method Code is required on Intrastat but it is not supposed to disclose by HMRC in the United Kingdom version.
IN - IndiaID	Title
—	—
402328	The Sales (LCY) field is not updating in the GST Ledger Entry in the Indian version.
405337	The GST should not be calculated if the From field and the To field in the transfer order have the same GST number in the Indian version.
404857	GST and detailed GST ledger entries are not created for exempted goods in the Indian version.
406893	GST calculation for customers with GST Customer Type = SEZ in the Indian version.
406901	“Selected Document No. does not exist for Reference Invoice No.” error message displays when verifying a reference invoice in the Indian version.
406402	Incorrect bank ledger entries are created for bank charges in the Indian version.
405085	GST does not change in statistics and details tiles after changing GST rate on the transaction in the Indian version.
IT - Italy ID	Title
—	—
406396	The details for shipments and customer purchase orders are not reported when exporting an electronic sales invoice in the Italian language in the Italian version.
407392	Settlement entries are missing the VAT period in the Italian version.
US - United States ID	Title
—	—
403100	Descriptions are not displaying when using refreshable Excel reports from the home page with the indent greater than two positions in the United States version.
406494	Sales orders show an error after choosing an alternate shipping address in the United States version.
Local regulatory featuresCH - SwitzerlandID	Title
—	—
407372	The QR-Bill functionality supports more scenarios in the Swiss version.
MX - MexicoID	Title
—	—
403852	The retention functionality works for copied documents when canceling or creating a corrective sales credit memo in the Mexican 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 18.5 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 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AT package
AU - Australia	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 AU package
BE - Belgium	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 BE package
CA - Canada	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CA package
CH - Switzerland	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CH package
CZ- Czechia	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 CZ package
DE - Germany	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DE package
DK - Denmark	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 DK package
ES - Spain	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 ES package
FI - Finland	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FI package
FR - France	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 FR package
GB - United Kingdom	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 UK package
IN - India	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IN package
IS - Iceland	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IS package
IT - Italy	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 IT package
MX - Mexico	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 MX package
NL - Netherlands	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NL package
NO - Norway	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NO package
NZ - New Zealand	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 NZ package
RU - Russia	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 RU package
SE - Sweden	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 SE package
US - United States	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 US package
All other countries	Download update 18.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 1 W1 package