Overview
This update replaces previously released updates. You should always install the latest update.
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 2022 Release Wave 1, see released updates for Microsoft Dynamics 365 Business Central 2022 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2022 Release Wave 1.
Important
We 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 |
|---|---|
| 434138 | The period name field value is based on the Region instead of Language in the Virtual Table: Date. |
| 435489 | AL compiler is unable to read symbols created with another version. |
| 438563 | Show reports from named and shared Power BI workspaces in Business Central OnPrem. |
| 438943 | Unlink the dependency between application language and format cultures for reports. |
| 439414 | Add OnAfterIntermediateDocumentReady platform report event to be called on intermediate documents in Word rendering. |
| 439415 | Add the OnAfterIntermediateDocumentReady event to the ReportManagement codeunit. |
| 439465 | Filtering on enum fields fails when there are special characters in the caption of the enum value. |
| 439469 | Fix the issue that deltaLink functionality doesn't work for ODataV4/API endpoints. |
| 439482 | OnInsert trigger runs too soon in a page. |
| 439496 | Database sanitization no longer fails in sandboxes. |
| 439650 | The web client causes browsers to run out of memory and slow performance. |
| 439700 | Call OnDocumentPrintReady for local printers for Word print and runId Identifier to the payload. |
| 440573 | The custom report render fails with null reference exception when the loaded layout is invalid or empty. |
| 441741 | UI issues about on/off switch control (for boolean fields) and assist-edit control (on any field) caused by updates to Chromium-based browsers. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 433719 | The notification is not showing when there are conflicts on the Merge Duplicate page in the Dutch and Belgium version. | Administration |
| 437825 | Error message when the active workflow is migrated from an older version and has been partially archived before. | Administration |
| 435423 | Error when aging by Document Date in the Aged Accounts Payable report. | Cash Management |
| 435426 | "There is no Reminder Level within the filter." error message in the suggest new reminder lines after an issued reminder is canceled. | Finance |
| 438118 | The default value of the Export Format field is still 2021 in the Get Item Ledger Entries report. | Finance |
| 439090 | The Dimensions of an Item Template assigned to an Item Catalog are not on the Item created from the catalog. | Inventory |
| 436686 | The Cost per Unit and Cost per Unit (ACY) fields on the Value Entry are not populated consistently with a Non-Inventory type of an Item and Currency. | Inventory |
| 437447 | "Do you want to update the Dimensions on the lines?" dialog window keeps popping when changing dimensions on the Sales Order Header with multiple Assemble-to-Order item lines. | Inventory |
| 433839 | The Item Tracking Summary page doesn't focus on the current item tracking number. | Inventory |
| 438048 | Dimensions are not copied from the Service Quote to the Service Order when using the Make Order functionality. | Inventory |
| 438108 | Global dimensions are not transferred correctly from the service contract to the service invoice. | Inventory |
| 438168 | The reservation entry for a Service Type Item is incorrect and causes an error when posting a sales order. | Inventory |
| 438874 | The Item Application Entry isn't linked to the missing Item Ledger Entry. | Inventory |
| 438410 | The Contact field on a Job card doesn't change when switching the Contact No. | Jobs |
| 436260 | Field Search is not working as expected in the Job Planning line page. | Jobs |
| 436675 | The required quantity value is calculated to ignore the calculation formula even if the Calculation Formula is set to Fixed Quantity. | Manufacturing |
| 439317 | The calculation of the starting and ending dates is incorrect for the production order with multiple work shifts and absence periods. | Manufacturing |
| 438924 | Slow performance when opening the Contact List page. | Marketing |
| 429537 | Segment Export only exports files in PDF and only one contact is exported. | Marketing |
| 436136 | The filter is missing on the list page when scrolling through the card pages. | Marketing |
| 435437 | The Qty. to Receive/Ship is calculated incorrectly in the Blanket Purchase/Sales Order. | Purchase |
| 437836 | The Direct Unit Cost is not populated from the Purchase Job Price List in the Purchase Order when using the Order Planning. | Purchase |
| 438025 | Edit in Excel feature does not work as expected for the Price List Line Review page. | Purchase |
| 438926 | "Job Line Type cannot be changed when Job Planning Line No. is set." error message when trying to copy a Purchase Order document. | Purchase |
| 439499 | An incorrect inconsistent and misleading result at user level caused by the Expected Receipt Date at line level taken from the purchase header when adding a line manually to a Purchase Order created from a requisition worksheet. | Purchase |
| 437224 | "Setup is blocked in VAT Posting Setup " error message when a blank combination is blocked in the VAT Posting Setup while document lines of type = COMMENT need to be considered on posting. | Sales |
| 438283 | "Blocked must be equal to 'No' in Item XX. Current Value is 'Yes'." error message when trying to Make Order from a Blanket Sales Order and the item blocked is shipped and invoiced completely. | Sales |
| 438830 | "No Access token for the store 'X'. Please request an access token for this store." error message when using the Get Shopify Locations feature. | Sales |
| 438894 | The date on the sales order subpage is not recalculated after removing the Shipping Agent Service Code value because the validation of Shipping Time is not called. | Sales |
| 440537 | The Product Filter is blank after selecting Defaults in the price worksheet. | Sales |
| 439457 | The Qty. to Ship field is populated even if the Do Not Fill Qty. to Handle option is selected when the Use Filters to Get Src. Docs. action is run for batch job to populate the warehouse shipment. | Warehouse |
Local application hotfixes
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 441013 | Two different fields with the same caption are showing on the Sales Quote Page in the Belgian version. | Finance |
| 440244 | "Journal Template Name must have a value" error when trying to post a Prepayment Invoice in the Belgian version. | Finance |
| 437169 | Two different fields with the same caption are showing when a user wants to filter G/L Entries, VAT Entries, Customer and Vendor Ledger Entries and Sales and Purchase documents in the Belgian version. | Finance |
| 435155 | The Total in financial journal is calculated incorrectly in the Belgian version. | Finance |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 437236 | "The Bank Acc. Reconciliation does not exist. Identification fields and values: Statement Type = 'Bank Reconciliation', Bank Account No. = 'CHECKING', Statement No. = 'original statement number'" error message with the Change Statement No. action in the NA Bank Reconciliation page in the Canadian version. | Cash Management |
| 438182 | The Physical Inventory Count is not searchable in the report in the Canadian version. | Inventory |
| 435381 | An incorrect expense value on the preview posting and actual posting in the Job Ledger Entry for the Canada (LCY) value of the expense when the Purchase Invoice has the Canada Purchase Tax and a Currency Code of US$ in the Canadian version. | Jobs |
CZ - Czechia
| ID | Title | Functional Area |
|---|---|---|
| 439690 | Partial records issue with the Upgrade Tool in the Czech version. | Administration |
| 436527 | The Sales Invoice with application to the Cash Desk is posted incorrectly in the Czech version. | Cash Management |
| 439164 | Enable users to change the released amount when reopening a released cash document in the Czech version. | Cash Management |
| 438569 | The suggest payment of the Payment Order incorrectly propose payment lines included in an issued Payment Order in the Czech version. | Cash Management |
| 440375 | Unable to close an advance letter without a bank account in the Czech version. | Cash Management |
| 440087 | The request page is printed with the document in the Cash Desk in the Czech version. | Cash Management |
| 440188 | The Amount is incorrect in the Payment Journal created from Bank Statement in the Czech version. | Cash Management |
| 437777 | "VAT % must have a value in Gen. Journal Line: Journal Template Name=PRODEJ, Journal Batch Name=DEFAULT" error message when validating the VAT Amount in the Czech version. | Finance |
| 436502 | Inconsistency error message when trying to run the Adjust Exchange Rate batch in the Czech version. | Finance |
| 438862 | ARES errors when updating data in the Czech version. | Finance |
| 440256 | Elements are missing in the Import Tariff Numbers process in the Czech version. | Finance |
| 440268 | Hotkeys are missing in Advance Payments in the Czech version. | Finance |
| 440270 | The Registration No. is missing in the VAT Entry from the Advance Payments in the Czech version. | Finance |
| 440398 | The Registration No. and VAT Registration No. fields are missing on Customer, Vendor and Contact List pages in the Czech version. | Finance |
| 440122 | The Original VAT Date is missing in Advance Payments in the Czech version. | Finance |
| 440177 | The Suggest Compensations action is missing for Advance Payments in the Czech version. | Finance |
| 437868 | "Amount cannot be greater than 0" error message when trying to create a Purchase Advance Letter in the Czech version. | Purchase |
| 432844 | Issue with Incoming Documents for Advance Payments in the Czech version. | Purchase |
| 437943 | Issue with the Default Bank Account Code on sales and service documents in the Czech version. | Sales |
| 437332 | The Corrective-Supplementary type is no longer supported for the VIES Declaration in the Czech version. | VAT/Sales Tax/Intrastat |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 436961 | The Contact for Tax Office field in the Sales VAT Adv. Notif. Card should be filled with the VAT Representative value from Company Information in the German version. | VAT/Sales Tax/Intrastat |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 438099 | "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: RegistroLRBajaExpedidas" error message when modifying the Correction Type from Removal to other value on the Update Document action of the posted Credit Memo and retrying from SII History in the Spanish version. | Sales |
| 440207 | EmitidaPorTercerosODestinatario is not available in SII in the Spanish version. | Sales |
| 433256 | The Make 349 Declaration Disk report checks the EU Country/Region Code for VAT Entries but not for non-taxable entries in the Spanish version. | VAT/Sales Tax/Intrastat |
| 434815 | The Previous Declared Amount on the Make 349 Declaration Disk report doesn't consider the Excluded Gen. Product Posting Groups filter in the Spanish version. | VAT/Sales Tax/Intrastat |
GB - United Kingdom
| ID | Title | Functional Area |
|---|---|---|
| 434262 | Improve the UX for the Making Tax Digital control add-in page in the British version. | Finance |
| 441031 | The VAT Rate and the VAT Amount for the reverse charge VAT are not showing in the Sales Invoice in the British version. | VAT/Sales Tax/Intrastat |
IN - India
| ID | Title | Functional Area |
|---|---|---|
| 439602 | The Use Case is missing in the Indian version. | Finance |
| 439660 | An inconsistent GST transaction is created when selecting the Payment Method Code on the Purchase Order in the Indian version. | Finance |
| 438058 | "The record in table GL entry already exist, Identification fields and values : ENtry No : xxxxx" error message when applying invoice offline to a payment in the Indian version. | VAT/Sales Tax/Intrastat |
| 438487 | The GSTR-1 report doesn't show transfer shipments in the Indian version. | VAT/Sales Tax/Intrastat |
| 439171 | "The Deferral Header does not exist. Identification fields and values: Deferral Doc. Type='Purchase',Gen. Jnl. Template Name='',Gen. Jnl. Batch Name='',Document Type='0',Document No.='',Line No.='0'." error message exists in the Indian version. | VAT/Sales Tax/Intrastat |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 438606 | Unable to post a dishonored entry for an unpaid SEPA Direct Debit in the Italian version. | Cash Management |
| 429520 | The withholding tax is not calculated correctly when the vendor bill is issued for a purchase invoice partially applied in the Italian version. | Finance |
| 430709 | The Certificazione unica functionality doesn't group the entries for the same vendor in the Italian version. | Finance |
| 435521 | The Payment% can't be validated via AL code in the payment lines due to a copyfilter added at table level in the Italian version. | Finance |
| 438546 | Field 527 of a record B must be reported 0 when exporting file in Certificazione Unica 2022 in the Italian version. | Purchase |
| 432377 | The first record in the Intrastat Service Purchase file shows five characters more than expected in the Italian version. | VAT/Sales Tax/Intrastat |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 436158 | Error when stamping a bill of lading in the Business Central 2022 release wave 1 in the Mexican version. | Finance |
| 436160 | Error when importing the electronic invoice into the invoice document purchase with CFDI 3.3 in the Mexican version. | Finance |
| 435221 | Unable to stamp invoice/tax subjects for CFDI 4.0 in the Business Central 2022 release wave 1 in the Mexican version. | Finance |
| 433792 | Unable to stamp sales invoices without warehouse with CFDI 4.0 in the Business Central 2022 release wave 1 in the Mexican version. | Finance |
| 437083 | Unable to stamp the payments of credit customers with Payments 2.0 in the Mexican version. | Finance |
| 438829 | The Sales Invoice is taking the incorrect Postal Code in the DomicilioFiscalReceptor field on the XML for CFDI 4.0 in the Mexican version. | Finance |
| 436477 | The Edit in Excel feature for the Value Entries page doesn't work as expected when filtering in the Mexican version. | Integration |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 436540 | Non Deductible VAT is added to the VAT statement even if the Incl. Non-Deductible VAT option is selected in the Norwegian version. | Finance |
| 439793 | The value of the Merverdiavgift XML node is incorrect for the non-deductible VAT in the Norwegian version. | Finance |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 437236 | "The Bank Acc. Reconciliation does not exist. Identification fields and values: Statement Type = 'Bank Reconciliation', Bank Account No. = 'CHECKING', Statement No. = 'original statement number'" error message with the Change Statement No. action in the NA Bank Reconciliation page in the United States version. | Cash Management |
| 435430 | "The General Journal Line with Journal Template Name PAYMENT, Journal Batch Name PMT REG and Line No. 10000 does not exist." error message when trying to generate an EFT after posting an Electronic Payment in the United States version. | Finance |
| 438182 | The Physical Inventory Count is not searchable in the report in the United States version. | Inventory |
| 435381 | An incorrect expense value on the preview posting and actual posting in the Job Ledger Entry for the Canada (LCY) value of the expense when the Purchase Invoice has the Canada Purchase Tax and a Currency Code of US$ in the United States version. | Jobs |
| 439328 | The standard report prints for Put-away in the Warehouse Receipts page in the United States version. | Warehouse |
Regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 435889 | The Person field is added to Customer and Vendor tables to replace the Partner Type field used for SEPA. | Financial Management | Customer.Table CustomerCard.Page CustomerTempl.Table CustomerTemplCard.Page IntrastatJnlLine.Table Vendor.Table VendorCard.Page VendorTempl.Table VendorTemplCard.Page |
| 438477 | Implement extended text functionality for VAT clauses. | Financial Management | ExtendedTextHeader.Table ExtendedTextLine.Table ExtendedTextTableName.Enum StandardSalesCreditMemo.Report StandardSalesDraftInvoice.Report StandardSalesInvoice.Report VATClause.Table VATClauses.Page |
| 436863 | Update the Intrastat Checklist report. | Financial Management | IntrastatChecklist.Report |
| 436886 | Update the Intrastat Form report. | Financial Management | IntrastatForm.Report IntrastatJournal.Page |
Local Regulatory features
BE - Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 438477 | Implement extended text functionality for VAT clauses in the Belgian version. | Financial Management | ExtendedTextHeader.Table ExtendedTextLine.Table ExtendedTextTableName.Enum StandardSalesCreditMemo.Report StandardSalesDraftInvoice.Report StandardSalesInvoice.Report VATClause.Table VATClauses.Page |
DE - Germany
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 438403 | Enhancements to Business Data Export file (GDPdU / GoDB) in the German version. | Financial Management | DataClassEvalDataCountry.Codeunit DataExportManagement.Codeunit DataExportRecordField.Table DataExportRecordSource.Table DataExportSetup.Table DataExports.Page ExportBusinessData.Report local.permissionset localread.permissionset |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2022 Release Wave 1 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 20.3 for Microsoft Dynamics 365 Business Central 2022 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 2022 database.
| Country | Hotfix package |
|---|---|
| AT - Austria | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AT package |
| AU - Australia | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AU package |
| BE - Belgium | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 BE package |
| CA - Canada | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CA package |
| CH - Switzerland | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CH package |
| CZ- Czechia | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CZ package |
| DE - Germany | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DE package |
| DK - Denmark | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DK package |
| ES - Spain | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 ES package |
| FI - Finland | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 FI package |
| FR - France | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 FR package |
| GB - United Kingdom | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 UK package |
| IN - India | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IN package |
| IS - Iceland | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IS package |
| IT - Italy | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IT package |
| MX - Mexico | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 MX package |
| NL - Netherlands | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NL package |
| NO - Norway | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NO package |
| NZ - New Zealand | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NZ package |
| RU - Russia | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 RU package |
| SE - Sweden | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 SE package |
| US - United States | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 US package |
| All other countries | Download update 20.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2022 Release Wave 1 update
See How to install a Microsoft Dynamics 365 Business Central 2022 Release Wave 1 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2022 Release Wave 1 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2022 Release Wave 1.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.