Update 21.1 for Microsoft Dynamics 365 Business Central (on-premises) 2022 Release Wave 2 (Application Build 21.1.48638, Platform Build 21.0.48504)

ID

Title

450115

The Filter Reset action doesn't work on the Purchase Price List.

451048

PromotedOnly actions made by page extensions are invisible.

450326

Filter Pane error caused by blank captions.

450021

The client crashes with "Data is Null. This method or property cannot be called on Null values" error message when counting records.

451558

Controls overlap and are not displayed as expected with properties on fields that have ShowMandatory and GridLayout.

451133

Designer compilation gets system symbols and version information from the database instead of NST.

451259

Disable the Power Automate in the designer frame.

449308

The System Page is empty when running a report from the OnOpenPage trigger if the page ID is the same as the report ID.

448195

Enable PrintOnlyIfDetail in the Business Central online.

450327

FactBox status doesn't maintain when navigating back.

450883

Fix the issue with ODATA Post and ODATA Batch operations on page extensions with the AutoSplitKey property enabled.

451728

Fix the issue with SOAP messages containing CData larger than 4,096 bytes.

451255

Argument out of range causes failure when importing from Excel through Excel Buffer.

449703

Lookup results don't react to keyboard events when using the Japanese input method.

448276

Navigation bar action groups aren't removed after all actions are removed via ApplicationArea.

449811

Publishing extensions through VS Code takes too long when creating indexes on extended tables.

451252

Rapid Application Development doesn't work for modified application objects.

449085

Traces are emitted even if the TraceLevel option is set to Off.

451836

The Split Button Menu function doesn't open but invokes the action if the button has focus.

451280

The server starts extra transactions on the application database.

449025

A regression is introduced as a part of the work with introducing the modern action bar causing the property-based translations unapplied.

451050

Fix a bug preventing the declaration of an array of HttpClient objects in AL.

450901

Improve the performance of inspecting Global variables when debugging.

449295

Improve the performance of the reading process of expiry dates in Business Central License files.

450968

Improve the performance of collecting snapshot during web service calls.

447414

The permissions conflicts page doesn't include all entitlements.

450907

The debugger stops the session when hovering over a variable of type Recordref.

450996

The server recovers from corrupted C# files instead of crashing.

451720

The username and password prompt keeps showing when the VSCode window goes out of focus.

448754

Users are enabled to update more than 50 licensed users from Microsoft 365.

449446

The Al.enableFastIntelliSenseCompletion feature is reverted due to incorrect characters suggested by the IntelliSense.

450193

Enable going to definition for the REC keyword.

450013

Enable VSCode Sticky Scroll for AL language.

449691

Enforce AS0098 for report labels.

449693

Fix the issue of IntelliSense crashes on the UnknownValueImplementation property for Enums.

449528

Fix typos in launch configuration entries for Snapshot Debugging.

449619

Fix the binding issue between changing symbols in page extensions and their base symbols.

450453

Improve the error message for expired users in Business Central.

ID

Title

Functional Area

450077

Error when inserting the customer or vendor name in a Sales or Purchase invoice.

Administration

450225

The Bank Account Ledger Entries are not updated automatically in the Bank Account Reconciliation when posting a General Journal.

Cash Management

449684

Applies-to IDs are removed when copying lines to a journal.

Finance

450252

The column header is printed incorrectly in the Aged Accounts Receivable and Payable report when the Heading Type is Date Interval.

Finance

450650

The VAT Amount (LCY) is not filled in general journal lines with Full VAT and Currency.

Finance

450784

Dimension values are mixed up when using the dimension value filter.

Finance

450801

The information in the Exchange Rate Adjustment Register is incorrect because the Exchange Rate Adjustment Register No. field is not filled in Detailed Entries.

Finance

450840

Need to update and outline that the tooltip for the Bal. Account No. field of the Payment Methods works for documents and not for journal lines.

Finance

452279

The Renumber Document function doesn't work as expected if the Payment Journal Lines don't have Balance Accounts.

Finance

452951

The Remaining Amount on the Reminder Header incorrectly includes entries which are set to On Hold.

Finance

449468

Incorrect page editability after creating an item from the item template.

Inventory

449469

Unable to edit the field standard cost when item is created with costing method "standard" using an item template.

Inventory

449978

Posting a Direct Transfer order via Warehouse Shipment leaves the Warehouse Shipment document unposted.

Inventory

451043

Assembly lines are removed by the Refresh Lines action when the assembly order status is released.

Inventory

451249

"Positive must be equal to 'No' in Item Ledger Entry: Entry No.=1265. Current value is 'Yes'" error when trying to revert consumption of an item linked to a Job and with No. Series.

Inventory

451930

It's possible to get in inventory for items with the same lot and different expiration dates when dealing with posted assembly orders and the cancel button.

Inventory

452000

"Attempted to divide by zero." error message when running Calculate Plan in the Order Planning worksheet for assembly lines.

Inventory

451995

Item Type is set to Inventory when creating an item from a Catalog Item with Type setting to Non-Inventory using the Item Template.

Inventory

452205

The quantity is overridden by the requisition worksheet when handling item tracking with a sales order in the frozen zone.

Inventory

452970

"Drop Shipment must be equal to 'No' in Sales Line:......Current Value is 'Yes'." error message using trying the Copy Document option after adding an Assemble-to-Order item with a Purchasing Code to a quote or order.

Inventory

451457

"Cannot match item tracking" error message when posting an Inventory Pick after assigning an incorrect serial number.

Inventory

452906

Saturday and Sunday columns doesn't show by default to approve the time on the Time Sheet Manager page.

Jobs

453016

Header Comments are not visible of saved in the Time Sheet Archive Card.

Jobs

451788

Job task lines are bold.

Jobs

450479

The value on the Sales Job Price list is validated incorrectly.

Jobs

452316

The calculation of Rolled up Material Cost is different in Standard Cost Worksheets and Cost Shares.

Manufacturing

452966

"The Planning Component does not exist…" error message when calculating a plan for the second time without planning lines, while Items included in the filter have manufacturing policy: Make-to-order.

Manufacturing

453225

Unable to convert a sales quote to a sales order for an assembly item with the BOM exploded.

Manufacturing

450228

The purchase price list doesn't work as expected in a job journal.

Purchase

451533

The Incoming Document is not visible in Factbox in the Posted Purchase Invoice when selecting from the Purchase Order.

Purchase

452055

Issue with direct posting check for system created entries in the Purchase Document Test report.

Purchase

450838

The Header Dimension is deleted in a purchase order when selecting the ship-to location.

Purchase

449089

Payment Method Code is not populated on Customer and Vendor Ledger Entries for Prepayment Invoices.

Sales

449417

Time stamps of attachments change when converting sales quotes into sales orders.

Sales

449494

"Invoice Disc. Code must be filled in. Enter a value." error message when trying to delete an Invoice Disc. Code from the Customer Template.

Sales

449793

The Completely Shipped option is incorrectly reported in the Sales Order List respect to the Sales Order card.

Sales

450209

The numbering is incorrect in Sales Credit Memos.

Sales

450384

The VAT Clause is printed but not translated when printing a sales invoice.

Sales

451345

Incorrect results in the Customer Balance to Date report when selecting "Show entries with Zero Balance".

Sales

451670

The result is incorrect if demand forecast entries are reversed or deleted when dealing with demand forecast and item availability by event.

Sales

452975

VAT Clause is missing in the Posted Prepayment Invoice.

Sales

433988

The file name is not translated to the customer's language when sending an email with multiple posted invoices combined into a single .pdf file for a single customer.

Sales

448189

Unable to configure the Pro Forma Invoice report on the Customer Document Layout page.

Sales

450268

Posting Direct Transfer order via Inventory Pick only posts the shipment.

Warehouse

451174

Shelf No. from Item is incorrect in the Pick List.

Warehouse

452546

"There is nothing to create. Some items were not included in the pick due to their expiration date." error message when creating an Inventory Pick in the Production Order even if there are other components available for picking.

Warehouse

ID

Title

Functional Area

452096

WHT posting group codes must be indicated for comment lines on the Purchase Invoice page in the APAC version.

Finance

ID

Title

Functional Area

453108

Allow Posting Date From/To fields have the same caption as the W1 version in the Belgian version.

Finance

ID

Title

Functional Area

452710

Gen. Prod. Posting Group validation error when using prepayments in Purchase Orders in the Canadian version.

Finance

449265

The Tax Amount on the Pro Forma Invoice does not match the Tax Amount in the Sales Header in the Canadian version.

Sales

ID

Title

Functional Area

449211

Error occurs when creating a cash document in the Czech version.

Cash Management

451328

The Net Change and Balance after Posting fields are missing in the reconciliation in the Czech version.

Cash Management

447387

A vendor ledger entry should not be suggested in the Payment Order when it is suggested in the Compensation card in the Czech version.

Finance

450312

The VAT Registration No. does not change correctly when changing the Sell-to Customer No. in a sales invoice in the Czech version.

Finance

452572

Issue with the Turnover Report by Global Dimensions in the Czech version.

Finance

451576

The option to check, apply and unapply customer entries or vendor entries is missing in the Advance Letter in the Czech version.

Finance

453284

Bank information is not printed in the Czech version.

Finance

449550

The "Foreign Trade" tab in the Posted Purchase Invoice is not translated in the Czech version.

Purchase

ID

Title

Functional Area

433988

The file name is not translated to the customer's language when sending an email with multiple posted invoices combined into a single .pdf file for a single customer in the German version.

Sales

ID

Title

Functional Area

446537

Unable to debug OIOUBL extension in Business Central online because Resource Exposure Policy is set to AllowDebugging false in the Danish version.

Finance

ID

Title

Functional Area

450101

Documents in Pending status are missing in the Spanish version.

Finance

450273

Individual Credit Memos of type S, I and A reported as single operation of the period in the Make 349 Declaration report are taking the wrong positions in the Spanish version.

Finance

449803

"Codigo[4102].El XML no cumple el esquema.Falta informar campo obligatorio: PrestacionServicios" error message in SII when posting an invoice for an EU customer with two different Non-taxable Types in different lines and EU Services in the Spanish version.

Finance

452286

The Pay-at Code field is not considered in the account in the Spanish version.

Purchase

ID

Title

Functional Area

450364

Options are mismatched in SEPA in the Finnish version.

Cash Management

ID

Title

Functional Area

450185

"Fiscal Year 365 Days must be equal to ‘No’ in Depreciation Book: Code = COMPANY. Current value is ‘Yes’" error when copying the asset in the Indian version.

Fixed Assets

ID

Title

Functional Area

449463

Error related to Swift or BIC code mandatory occurs in SDD direct debit mandate in the Italian version.

Cash Management

452167

The Total Base - Excluded Amount Header field of the Withholding Tax Card always takes the amount from the first card inserted in the Italian version.

Finance

452909

"La lunghezza della stringa è 11 ma deve essere minore o uguale a 10 caratteri. Valore: PREDEFINITO" error message when trying to open the Account Schedule Overview List in the Italian version.

Finance

453414

The electronic invoice file is validated incorrectly if a customer name has more than 80 characters in the Italian version.

Finance

449467

The UnitaMisura tag has a limit of 10 characters in the Electronic Invoice file in the Italian version.

Sales

ID

Title

Functional Area

450994

"Transaction Type" and "Transport Method" fields are not transferred to the Sales or Purchase Credit Memo Header in the Lithuanian version.

Finance

ID

Title

Functional Area

452710

Gen. Prod. Posting Group validation error when using prepayments in Purchase Orders in the Mexican version.

Finance

451021

The exchange rate is mapped  from the invoice instead of the payment complement in the XML when registering a payment complement in the Mexican version.

Finance

452253

Error message in the payment complement for the invoice in USD in the Mexican version.

Finance

452533

Issues with the calculation or the decimals exist in payment complement used to pay multiple invoices in the Mexican version.

Finance

452538

Error message when requesting the stamp for a payment complement of a payment in Mexican pesos (LCY) for an invoice registered in USD in the Mexican version.

Finance

449100

The system is taking the Registro Federal del Contribuyentes (RFC) number from the Emisor in the customer field instead of using the customer RFC and is mapping the RFC from the a company in both Company and Client fields when posting packing slips in the Mexican version.

Finance

449473

Unable to stamp a packing slip if the selected products have an SAT Item Classification different than 01010101 in the Mexican version.

Finance

ID

Title

Functional Area

452238

The Original Pmt. Disc. Possible is suggested instead of the Remaining Pmt. Disc. Possible in the Telebank Proposal in the Dutch version.

Cash Management

450733

The Transaction Type should not be mandatory for Shipment lines in the Intrastat Journal report in the Dutch version.

Finance

450396

Dimensions Priority is ignored in CBG Statement Line in the Dutch version.

Finance

451334

The Transaction Type should not be mandatory for Receipt lines in the Intrastat Journal report or the Intrastat Declaration File and Checklist report in the Dutch version.

Finance

ID

Title

Functional Area

453133

"KID must have a value in Payment Export Data: Entry No.=X. It cannot be zero or empty" error message when trying to map the KID field on the Data Exchange Definition and export the payment file in the Norwegian version.

Administration

453254

Bank Account tags should be exported with a different structure in the SAF-T file if there is an IBAN associated in the Norwegian version.

Finance

ID

Title

Functional Area

452710

Gen. Prod. Posting Group validation error when using prepayments in Purchase Orders in the United States version.

Finance

452445

Manual numbers are not accepted by the Fixed Asset Journal even it's enabled in the United States version.

Fixed Assets

449470

The State field is missing on the Blanket Purchase Order in the United States version.

Purchase

449265

The Tax Amount on the Pro Forma Invoice does not match the Tax Amount in the Sales Header in the United States version.

Sales

449286

Error with the rounding amount when posting a 100% prepayment invoice with a Line Discount % in the United States version.

Sales

ID

Title

Functional Area

Changed Objects

450605

Allow service declarations form F01DGS for Belgium.

Financial Management

ExportMapping.Codeunit VATReportsConfiguration.Table Extensions: ServiceDeclaration

ID

Title

Functional Area

Changed Objects

450591

Vendor Name is showing as a column in the EB Payment Journal in the Belgian version.

Financial Management

EBPaymentJournal.Page PaymentJournalLine.Table

450605

Allow service declarations form F01DGS for Belgium, DES for France and Intrastat for services for Italy when exporting services.

Financial Management

ExportMapping.Codeunit VATReportsConfiguration.Table Extensions: ServiceDeclaration

ID

Title

Functional Area

Changed Objects

449870

Implement IRS 1096 Form in the United States version.

Financial Management

EntryApplicationManagement.Codeunit Extensions: IRS1096

Country

Hotfix package

AT - Austria

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AT package

AU - Australia

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AU package

BE - Belgium

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 BE package

CA - Canada

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CA package

CH - Switzerland

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CH package

CZ- Czechia

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CZ package

DE - Germany

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DE package

DK - Denmark

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DK package

ES - Spain

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 ES package

FI - Finland

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FI package

FR - France

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FR package

GB - United Kingdom

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 UK package

IN - India

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IN package

IS - Iceland

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IS package

IT - Italy

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IT package

MX - Mexico

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 MX package

NL - Netherlands

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NL package

NO - Norway

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NO package

NZ - New Zealand

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2  NZ package

RU - Russia

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 RU package

SE - Sweden

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2  SE package

US - United States

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 US package

All other countries

Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 W1 package