Microsoft Dynamics - Business Central 16.3 is out!!

Update 16.3 for Microsoft Dynamics 365 Business Central 2020 Wave 1 (Application Build 16.3.14238, Platform Build 16.3.14195) is out!!

Microsoft Dynamics Business Central - 16.3 is out!!

To Upgrade  you Business Central, please visit https://www.olisterr.tech/2020/04/how-to-upgrade-your-business-central.html

Source: https://support.microsoft.com/en-us/help/4563407/update-16-3-for-microsoft-dynamics-365-business-central-2020-release-w

For the list of updates released for Business Central 16.2 visit https://www.olisterr.tech/2020/06/microsoft-dynamics-365-business-central.html

Key Features / Hotfixes / Updates

Platform Hotfixes

ID	Title
353587	The application programming interfaces (APIs) that use another API as sub-entity make API Service unavailable (HTTP 500).
360090	Columns get misaligned and the list is scrolled when you press the TAB key.
359296	HttpClient HEAD calls are blocked even if the real size of the content is very small because NavHttpClientMaxResponseContentSize checks content-length parameter for this Call method.
361386	The return code of OData calls on partner telemetry is missing.
357137	The Sort function in customized views does not work if the page has specific SourceTableView property.

Application Hotfixes

ID	Title	Functional Area
357821	The Email ID field is not populated when the Use for Email Attachment check box is unchecked.	Administration
361542	Incorrect validation errors display when you use the Validate Package action in a RapidStart configuration package.	Administration
356131	Cannot avoid the manual check payment that is entered as two lines.	Cash Management
356527	Error message displays when you open the payment reconciliation journal.	Cash Management
357541	The Modify tooltip in the Map text to account of payment journal reconciliation.	Cash Management
357808	The Detail Trial Balance report is not printing each G/L Account on a new page.	Finance
359472	The Detail Trial Balance report is not printing each G/L Account on a new page.	Finance
359733	The Purchasing Deferral Summary report and Sales Deferral Summary report do not print the header on the second page.	Finance
360074	"The record in table Default Dimension already exists" error message displays when you post a journal if account type default dimensions are setup for a table.	Finance
360371	The month due calculation of the Customer Detailed Aging report is not always correct.	Finance
360891	A G/L inconsistency error displays when you post a sales order.	Finance
361561	Incorrect labels in the Cash Flow Date List report.	Finance
358412	The Tax Area code or the Tax Group code must not appear mandatory on the customer account and sales line.	Finance
352526	Incorrect budget values are on the Acc. Sched. KPI WS Dimensions page.	Finance
349591	The remittance will not be printed if the vendor has 2 bank accounts with the Use for Electronic Payments option enabled.	Finance
359069	"Direct Cost Applied Account must have a value in General Posting Setup" error message displays when you click Correct in the posted purchase invoice for Type = G/L Account.	Finance
352539	The Fixed Asset Ledger Entries are not accurately displaying gain or loss on disposal.	Fixed Assets
358751	The depreciation is not calculated if you run it filtering by FA posting group.	Fixed Assets
360063	A receipt for a purchase order can be posted for a fixed asset which is already disposed.	Fixed Assets
357636	The Dimension priorities are not working when you use the Depreciation task.	Fixed Assets
357810	The Contract Statistics does not display the field names such as Prepaid Amount, Total Amount, Profit Amount and Profit %.	Inventory
357912	The Inventory Valuation report produces an empty page.	Inventory
359913	There is no error message when you use a Config. Template to create an item and there is a problem with the Config. Template.	Inventory
360048	When you create a service invoice for a 1-year prepaid contract, which is to be invoiced yearly (once), we do not create an invoice for 1 year. It is a partial month invoice.	Inventory
360053	When you create a service invoice for a 1-year prepaid contract, which is to be invoiced yearly (once), we do not create an invoice for 1 year. It is a partial month invoice.	Inventory
360161	Incorrect results in the Sales statistics report if you use a non-inventory item.	Inventory
360665	Due to design change, the Copy Item function does not keep the last value used anymore like we used to get with all previous versions of Dynamics NAV or Business Central on-premises.	Inventory
361393	Selecting the Update Standard Cost option in the Calculate Inventory Value batch job in the revaluation journal will only be possible when you calculate per option equals an item.	Inventory
356752	When you print a posted service invoice, there is no service item displayed for what the service invoice was billed.	Inventory
357530	When you use the category code with item attribute type date, the default value is not registered anymore when you reopen the Item Category Code page.	Inventory
358406	"The length of the string is 58, but it must be less than or equal to 50 characters. " error message displays when you run the Post Inventory Cost to G/L report.	Inventory
359493	Add the Serial Number field to the service invoice.	Inventory
359651	The post of a purchase order as received is allowed even though the Unit of Measure (UoM) is deleted, which results in the posted item ledger entry without any Unit of Measure.	Inventory
360080	Columns 10 and 10a are empty in the Factura reports when you use an item with Variant.	Inventory
353601	Users that do not have modify permissions in the Contact table are locked down on the Company Details page and cannot use lookup to Contact.	Marketing
356799	"Sorry, we just updated this page. Reopen it, and try again" error message displays.	Marketing
357623	The starting Document No. field is not incremented when you run the Create Payment process from the Vendor Ledger Entry page.	Purchase
359336	"Arithmetic operation resulted in an overflow" error message displayed when you run the Create Purchase Document feature from a sales order.	Purchase
359778	The Shipment Method code on the purchase order is blank when you utilize the Vendor No. field on the Vendor card.	Purchase
357526	It is not possible to filter on the VAT Amount Line in the Sales Order Confirmation report as VAT Amount Specification is not printed anyways.	Sales
360358	If the VAT rate is 0% and no VAT clause is used, then VAT specification is not printed on the Sales Invoice or Sales Credit Memo report.	Sales
360423	Cannot change the Customer Name field in a sales order when a comment exists.	Sales
357118	The Exchange Sync. Setup can only work with Exchange Online because it is hard coded in a txt URL.	Sales
358820	The file has no content in the ZIP file if you send PDF and electronic document.	Sales
359963	The list of the fields available for the Posted Sale Invoice report layout does not include the External Document No. field.	Sales
360279	The VAT amount calculated on the sale invoice line is different from the VAT amount calculated and displayed in the sales invoice statistics.	VAT/Sales Tax/Intrastat
361069	The Prices Including VAT field for G/L accounts are not converted by the VAT Rate Change tool.	VAT/Sales Tax/Intrastat
361085	Item templates are not updated when you run the VAT Rate Change tool.	VAT/Sales Tax/Intrastat
357555	"The record in table Reservation Entry already exists. Identification fields and values: Entry No.='94',Positive='Yes'" error message displays when you register a pick, and take from the cross-dock bin.	Warehouse
359859	Auto assignment of lot No's on the inventory put-away with Lot warehouse tracking enabled is not working.	Warehouse
360128	"Qty. to Handle (Base) in the item tracking assigned to the document line for item X is currently 3,816. It must be 2,400. Check the assignment for serial number, lot number A19" error message displays when you have different base unit of measure (UOM) and sales unit of measure (UOM) for lot tracked items.	Warehouse
352500	The over-receipts processing on the warehouse receipt document seems incorrect.	Warehouse
356658	The pick worksheet does not create a pick for all assembly component lines when one component has Lot Tracking.	Warehouse
358365	When you create a warehouse pick and choose to print the document, the Custom report specified in the Selections Warehouse report for the pick is not be used.	Warehouse

Local Application Hotfixes

The list Localization Hotfixes are BE, CH, CZ, DE, ES, FR, IT, NA, NO, RU, UK.

List of Localizations Available

Country	Hotfix package
AT - Austria	Download update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AT package
AU - Australia	Download update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 AU package
BE - Belgium	Download update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 BE package
CH - Switzerland	Download update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CH package
CZ- Czech	Download update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 CZ package
DE - Germany	Download update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DE package
DK - Denmark	Download update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 DK package
ES - Spain	Download update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 ES package
FI - Finland	Download update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FI package
FR - France	Download update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 FR package
IS - Iceland	Download update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IS package
IT - Italy	Download update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 IT package
NA - North America	Download update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NA package
NL - Netherlands	Download update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NL package
NO - Norway	Download update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NO package
NZ - New Zealand	Download update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 NZ package
RU - Russia	Download update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 RU package
SE - Sweden	Download update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 SE package
UK - United Kingdom	Download update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 UK package
All other countries	Download update 16.3 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1 W1 package

You can download the Business Central v16.3 from the link below

https://www.microsoft.com/en-us/download/details.aspx?id=101461

Thanks for reading!!