Important: The packages of the update 19.14 are no longer available. You can download update 19.15 instead.
Overview
This update replaces previously released updates. You should always install the latest update. This update also fixes a remote code execution vulnerability. For more information, see CVE-2022-41127.
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 2, see released updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 2.
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.
Application hotfixes
|
ID |
Title |
Functional Area |
|
453028 |
"Your entry of X is not an acceptable value for 'Applies Amount'. The field can have a maximum of Y Decimal places" error message when trying the Apply Entries action in the Payment Reconciliation Journal. |
Cash Management |
|
452934 |
The Remaining Amount on the Reminder Header incorrectly includes entries which are set to On Hold. |
Finance |
|
447643 |
A lot-tracked component item has been reversed from one production order and consumed in another. The consumption in the second production is not showing on the Item Tracing page. |
Inventory |
|
449833 |
The Replenishment System field is updated and the Assembly BOM option is set to YES automatically when a user navigates into the assembly BOM page from purchase to assembly without creating any assembly BOM. |
Inventory |
|
455967 |
A description or comment entered in a Transfer Order is not taken over into the Posted Transfer Shipment. |
Inventory |
|
447634 |
The Open Current Time Sheet action in the role center doesn't work. |
Jobs |
|
437740 |
"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 |
|
448920 |
The Unit of Measure Code field is different at production order level with an SKU in use when dealing with items, UOM and SKU. |
Manufacturing |
|
453192 |
Component Forecast Netting issues where the Forecast is not consumed correctly if Component at Location Code is left blank in Manufacturing Setup. |
Manufacturing |
|
449640 |
The Dimension Code from Purchaser is ignored when creating a purchase order via the requisition worksheet. |
Purchase |
|
452973 |
The VAT Clause is missing in a Posted Prepayment Invoice. |
Sales |
|
453066 |
It is possible to delete a salesperson code even if it is in use. |
Sales |
|
453070 |
"Unit Price Excl. VAT must be positive when Prepayment % is not 0 in Sales Line Document Type" error message appears when trying to access the Statistic. |
Sales |
|
453111 |
The Shipping Time is not filled when creating a Sales Order by inserting a Sell-to Contact Number. |
Sales |
|
453488 |
Requisition worksheet lines are deleted when using the order promising in a job planning line. |
Sales |
Local application hotfixes
CZ- Czechia
|
ID |
Title |
Functional Area |
|
455518 |
The incorrect Exchange Rate is used for Documents with currencies when an Adjust for Payment Discount is applied in the Czech version. |
Cash Management |
|
453534 |
Issue with the Physical Inventory List report in the Czech version. |
Fixed Assets |
ES - Spain
|
ID |
Title |
Functional Area |
|
453097 |
Error in the Customer Statement report includes the entries set as "Excluded from Calculation" in the Spanish version. |
Purchase |
IT - Italy
|
ID |
Title |
Functional Area |
|
451975 |
The data is not accepted by the Authorities when exporting an Electronic Invoice with special characters in the Italian version. |
Sales |
|
454531 |
The Sales Invoice report shows incorrect Remaining Amount when using the Multiple Payment Terms line in the Italian version. |
Sales |
|
455479 |
The total amount exported in the Electronic Invoice is incorrect when posting a Sales Invoice with Currencies in the Italian version. |
Sales |
MX - Mexico
|
ID |
Title |
Functional Area |
|
453922 |
Error when requesting an invoice with products registered as service and the quantity contains decimals in the Mexican version. |
Finance |
|
454260 |
The SCT Permission Number must be under the Fixed asset card not the company information in the Mexican version. |
Finance |
US - United States
|
ID |
Title |
Functional Area |
|
453637 |
Fields are incorrectly negative on the Purchase Invoice Statistics page in the United States version. |
Purchase |
Local regulatory features
MX - Mexico
|
ID |
Title |
Functional Area |
Changed Objects |
|
455348 |
Need an option in the Sales invoice to add the Comercio Exterio Complemento in the Mexican version. |
Financial Management |
CFDIExportCode.Table CFDIExportCode.XmlPort CFDIExportCodes.Page DataClassEvalDataCountry.Codeunit DocumentHeader.Table EInvoiceMgt.Codeunit GeneralLedgerSetup.Page GeneralLedgerSetup.Table local.permissionset PostedSalesCreditMemo.Page PostedSalesInvoice.Page SATCustomUnits.Page SATCustomsUnit.Table SATCustomsUnit.XmlPort SATInternationalTradeTerm.Table SATInternationalTradeTerm.XmlPort SATInternationalTradeTerms.Page SATUtilities.Codeunit SalesCrMemoHeader.Table SalesCreditMemo.Page SalesHeader.Table SalesInvoice.Page SalesInvoiceHeader.Table SalesOrder.Page UnitofMeasure.Table UnitsofMeasure.Page |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
454919 |
Update the setup for yearly taxonomy of Electronic Tax Declaration in the Dutch version. |
Financial Management |
ElecTaxDeclarationMgt.Codeunit ElecTaxDeclarationSetup.Page ElecTaxDeclarationSetup.Table ElecTaxDeclUpgrade.Codeunit UpgradeTagDefCountry.Codeunit Extensions: NLDigitalTaxDeclaration |
How to install a Microsoft Dynamics 365 Business Central on-premises 2021 Release Wave 2 update
See How to install a Microsoft Dynamics 365 Business Central 2021 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2021 Release Wave 2 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2021 Release Wave 2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
