Microsoft Dynamics 365 Business Central - 16.2 Update is out

Microsoft Dynamics 365 Business Central - 16.2 for Business Central Wave 1 2020 (Application  Build 16.2.13779 + Platform Build 16.2.13772) is out

Source: https://support.microsoft.com/mk-mk/help/4564072/update-16-2-for-microsoft-dynamics-365-business-central-2020-release-w

For SaaS version of Business Central 16, you can refer here how to upgrade your Business Central to 16.2

Key features/ hotfixes / upgrades:

Platform Hotfixes:

ID	Title
356013	"Multiple concurrent calls have been issued to the server from this client." error message displays when you run a page from a request page.
348010	The Costumers page does not save properly the custom Filter by Name = (‘*&*’) field.
348641	"Object metadata load attempted with no thread app group context defined" error message displays when you enable API.
351898	An error displays on a filtered list when you open the list from a lookup.
352166	The IncludeCaption property for columns bound to fields that belong to a table extension does not work.
359481	A null reference exception when you publish an extension containing a page extension that modifies controls added by other page extensions.
353750	The subpage lines are not editable anymore if you move to a List page after searching through the Tell Me feature and then go back to the subpage lines.
347283	The Web client crashes when you sort on a column.
354492	An Extension page becomes unresponsive in some scenarios.
356343	The DecimalPlaces property is ignored in some reports.

Application Hotfixes:

ID	Title	Functional Area
349018	If you set the Salesperson/Purchaser code in the User Setup card, and validate it in a Sales/Purchase document, it is always overwritten from the empty Salesperson/Purchaser code in the Customer/Vendor card.	Administration
355347	Editing an existing excel sheet creates a random file.	Administration
353632	Error message displays when the template is applied for items/customers/vendors.	Administration
351201	On avoiding an electronic payment, the Exported to Payment File flag is not clear on the Vendor Ledger entries.	Cash Management
351287	When you use the Create Payment function, the payment journal line is created with the incorrect Document Type field.	Cash Management
357511	"Journal does not exist" error message displays when you save the setting of the Suggest Vendor Payments report.	Cash Management
349556	If you select a customer before printing the Customer - Detailed Aging report, the report prints the Integer field instead of the Customer No. field.	Finance
351159	The Original Pmt. Disc. Possible and the Remaining Pmt. Disc. Possible amount is not filled as expected in the vendor ledger entries.	Finance
352052	The Map Text to Account function in the payment reconciliation journal does not work as expected when the Bal. Source Type field is a bank account.	Finance
351703	The amount in the Total column is incorrect in the analysis by Dimension Matrix view.	Finance
352372	An error message displays if you try to import a transaction file from the intercompany inbox transactions.	Finance
352375	The relation between the purchase order and purchase invoice is missing if the intercompany transactions exchange is done through the file location.	Finance
353779	Drill-down from the VAT Statement preview into the VAT entries does not respect the Date filter set on the VAT Statement preview.	Finance
355373	The Statement report preview opens Word document in the Web client or a SaaS environment.	Finance
356715	Applying invoices and payment with payment tolerance is not working as expected.	Finance
356837	The Trial Balance/Previous Year report displays the Integer Data Item filtering on the Request page.	Finance
353175	The Absences by cause report displays incorrect totals.	Finance
352899	"The length of the string is XX." error message displays when you run the assisted setup for Cash Flow Forecast and a Dimension Value code over 10 characters exists.	Finance
348955	An unwanted page displays when you use the Test report with the physical inventory journal.	Inventory
354956	An unexpected reserved quantity for the tracking item in the Prod. Order Line table if you use different unit of measures (UOMs) for sales orders and production orders.	Inventory
355848	When you use the warehouse item journal, the Qty. per Unit of Measure field is related to unit of measure (UOM) at the tracking line level.	Inventory
357123	The Item Description field is cut off when you print the posted transfer shipment/receipt.	Inventory
357393	"The provided error must be of type 'Media'" error message displays when you take a photo for an item.	Inventory
357624	The first column of the Inventory Movement report is only 2 characters and is unreadable. The first column should be expanded, and other columns should be reduced to make the report more readable.	Inventory
358335	"Location code does not exist" error message displays while you create a special order.	Inventory
352156	"You have insufficient quantity of Item xxx on Inventory when a Sales Order can't be left open because Prevent Negative Inventory is True" error message displays when you request more.	Inventory
351683	"Automatic reservation is not possible. Do you want to reserve items manually?" error message displays even though there is enough quantity on hand at the location to reserve.	Inventory
355634	The job planning line quantity is incorrectly updated if you post multiple receipts and invoices.	Jobs
351248	An unexpected value of the Total Cost field in the Detailed Calculation report if add a line with type production BOM in between of the Prod. BOM lines.	Manufacturing
352291	If you remove the over-receipt code, then there is not any warning that over-receipt quantity stays in the purchase order line.	Purchase
352408	"Prepmt. Line Amount Excl. VAT cannot be x in Purchase Line" error message displays if you print the Purchase Test report.	Purchase
353640	The Total Prepmt. Amt. to Deduct field must be greater than X. if there is partial invoicing posted.	Purchase
353706	"The length of the string is 34, but it must be less than or equal to 20 characters" error message displays when you try to post the intercompany purchase invoices in company B in Dynamics 365 Business Central on-premises.	Purchase
347893	When we change the vendor number, purchase order and purchase line are not handling the same vendor at the purchase order level.	Purchase
353686	Lines are created in the opposite way when you create a purchase order from a sales one and you use the inventory and service item.	Sales
354953	When you run the available to promise (ATP) calculation a second time for a Sales order without any changes on the supply side, the earliest Shipment Date and Planned Delivery Date fields are incorrect.	Sales
352179	"There is no Cust.Ledger Entry within the filter." error message displays when you post the corrective invoice.	Sales
352536	An E-invoicing subject and attachment still in Norwegian even if the customer language is set to ENU.	Sales
349944	Unexpected negative reservation or the Total Available Quantity field in a scenario with an assembly order.	Warehouse
349946	Unexpected negative reservation or the Total Available Quantity field in a scenario with an assembly order and the To-Assemble Bin Code field is set to the Open Shop Floor Bin Code field.	Warehouse
352551	"Item tracking defined for line 20000, lot number LOT2, serial number cannot be applied. " error message displays when you use the Movement Worksheet.	Warehouse
354422	"Nothing to Handle. This is after a Warehouse Receipt was posted, but not put-away. A purchase Credit Memo was then posted to pull it out of the Receive bin. Additional Purchase was then Putaway. " error message displays when you create a pick.	Warehouse

Localization Hotfixes:

Localizations such as Switzerland, Czech, Spain, Finland, Italy, North America,  Netherlands, Russia, United Kingdom and other regulatory features also received updates.

For more details for your specific localization click HERE

To Download the BC v16.2 update HERE

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