Update 21.2 for Microsoft Dynamics 365 Business Central (on-premises) 2022 Release Wave 2 (Application Build 21.2.49990, Platform Build 21.0.49984)

ID

Title

454598

OnFindRecord is not executed on the FactBox.

455076

Security update for Microsoft Dynamics 365 Business Central 2022 Wave 2 (On-Premises).

455166

"Working on it..." dialog after selecting the Power Automate Instant Flow action multiple times.

455455

The OnSelectReportLayoutCode function doesn't work if the app ID is not included in the layout name.

455645

Errors are logged to telemetry whenever the privacy notice is not accepted.

455747

"A modal dialog is open in another window. Complete the task to dismiss it first before continuing" error message after a successful operation.

454081

Compilation error when upgrading jobs for tenants caused by the incorrect extraction of the tenant apps from the database.

454087

Reduce the number of errors logged to the telemetry by the web client.

454107

Error about missing columns when running a report with a filter on the FlowField.

454214

Improve the reliability of user cache persistence.

454222

Loop at login caused by invalid configuration of user permissions.

455918

Correct the license check for the obsolete parts in PowerBI.

453386

Error when using the HttpClient call in Business Central online with content headers if the encoding is specified with double quotes.

456304

Improve the performance of the SQL connection authentication in Business Central online.

ID

Title

Functional Area

453030

"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

454708

The G/L Account No. Balance field incorrectly includes some directly posted transactions in total on the Bank Account Reconciliation Test report.

Cash Management

452575

"The Financial Report does not exist. Identification fields and values: Name='' error message when trying to use the Edit Row Definition action in a Financial Report in the Swedish version.

Finance

452915

The Vendor Prepayment Journal report only shows the first line when using the same Document No. to post multiple payment lines for the same vendor.

Finance

453074

Rounding differences between Purchase and Inventory accounts when distributing item charges in foreign currencies.

Finance

453140

The VAT Difference is not posted during the Batch Posting.

Finance

453237

"The supplied column ID '34' cannot be found in the query." error message when running the Trial Balance report filtered by Balance that doesn't equal to 0.

Finance

453634

The Starting Date and Ending Date fields are set mandatory on the request page while the account schedule can be printed without date filters.

Finance

454469

"Purch. Account must have a value in General Posting Setup: Gen. Bus. Posting Group" error message when trying to cancel a credit memo.

Finance

454839

Shortcut dimensions on the location card are not set by default on the transaction line as expected.

Finance

455589

"La longitud de la cadena es 14, pero debe ser menor o igual a 10 caracteres. Valor: PREDETERMINADO" error message when changing between companies with Financial Report open and using the Spanish language.

Finance

453025

No. of Periods on the Deferral schedule was reverted after the amount was changed on the order lines in the United States version.

Finance

452954

The Renumber Document Numbers function overwrites the document numbers for printed checks.

Finance

453120

A warning is needed for users when trying to post a prepayment invoice after partially invoiced. Otherwise, the generated amount of the prepayment invoice is incorrect.

Finance

454010

The Allow Posting From and Allow Posting To fields of the Gen. Journal Template do not work as expected.

Finance

450784

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

Finance

453019

"The length of the string is X, but it must be less than or equal to 20 characters." error message when posting a warehouse shipment from an IC sales order.

Inventory

453052

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

453079

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

453081

The Value Posting is not filled in the Item Card when creating an item from an Item Template with Dimensions defined.

Inventory

453085

The Sales order and sales quote are missing on the Item List page.

Inventory

454408

The Indirect Cost % field is not updated for an item when applying an item template whose indirect code equals to 0.

Inventory

455468

Issue with Item Tracking Lines after undoing a posted assembly order.

Inventory

455969

A description or comment entered in a Transfer Order is not taken over into the Posted Transfer Shipment.

Inventory

452970

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

Inventory

453036

The Unit of Measure Code field is blank when creating a purchase order from the the View - Availability Check page for an Assembly Order component.

Inventory

454751

The Replenishment System field can be edited in the view mode.

Inventory

456006

The Invt. Shipment Nos. code must have a value in Inventory Setup: Primary Key=. It cannot be zero or empty.

Inventory

453064

The Item Reservation prevents creating the Job Warehouse Pick.

Jobs

453729

The Unit Cost (LCY) is updated incorrectly when a posting contains a Job with a different currency and exchange rates from the local information.

Jobs

454634

The Open Current Time Sheet action in the role center doesn't work.

Jobs

454647

The currecy identifier is missing in the Job Quote Preview report.

Jobs

455295

Event request to be able to add extra fields to Inventory Pick for the usage from Job Planning Line.

Jobs

455320

"The job planning line does not exist. Identification fields and values: Job No= XXXX Job task No = XXXX, line no= X." error message when trying to select an item lot to another job journal line.

Jobs

453004

The External Document No. and Your Reference field in the Job Card are not transferred to the Sales Invoice.

Jobs

454188

Error message when trying to add item tracking in the job journal.

Jobs

455192

Job task lines bold are not updated.

Jobs

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

453060

Prod. Order Comp. and Routing Report shows a blank request page.

Manufacturing

453116

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

453609

Capacities are not updated after running the Calculate Work Center Calendar action multiple times when dealing with the shop calendar code and work center.

Manufacturing

454640

Tooltips are incorrect in the manufacturing module.

Manufacturing

455118

The ApplicationArea property "Manufacturing" is not set on the Production Order List page.

Manufacturing

454722

Scrap Code doesn't work for Work Center but only work for Machine Center.

Manufacturing

453969

Component Forecast Netting issues where the Forecast is not consumed correctly if Component at Location Code is left blank in Manufacturing Setup.

Manufacturing

451475

"The prepayment account is assigned to VAt posting group" error message when trying to post a prepayment invoice.

Purchase

452961

The cost is missing when deleting an item charge assignment of a received item line if the item charge is invoiced.

Purchase

453049

The order date doesn't change in purchase order lines after changing the order date in the header.

Purchase

453826

The Requisition Worksheet issues when using Stock Keeping Units.

Purchase

454237

The Header Dimension is deleted in a purchase order when selecting the ship-to custom address and the choice of the confirm dialog is not respected.

Purchase

454731

"There is no Item Application Entry within the filter. Filters: Item Ledger Entry No.: <>XXX, Inbound Item Entry No.: XXX" error message when trying to undo a purchase return shipment for a tracked item posted to a job.

Purchase

455838

The confirmation dialog doesn't show when the location code changes the dimensions on orders.

Purchase

456191

The confirmation message on controlling the change of Header Dimensions shows twice when changing the Ship-to value in a purchase order.

Purchase

452917

Unable to invoice the purchase order after renaming a Received Only resource since the resource is not renamed on the purchase order line.

Purchase

453146

Selecting New Document from a vendor creates a purchase document and the Lines Type is stuck on Item but unable to open the drop-down list. Users need to drill down on Item, select Open Full List, and choose from the Option Lookup List.

Purchase

453033

The Dimension Code from Purchaser is ignored when creating a purchase order via the requisition worksheet.

Purchase

453091

Incorrect amount in the details information for the approval entries.

Purchase

452462

"The Sales Header does not exist. Identification fields and values: Document Type='Order',No.='X'" error message when creating a Sales Order for a customer with Recurring Lines setup to be inserted automatically.

Sales

452963

Unable to edit the Purchasing code for an assembly BOM item on a sales order after deleting the related purchase order.

Sales

452975

The VAT Clause is missing in a Posted Prepayment Invoice.

Sales

453068

It is possible to delete a salesperson code even if it is in use.

Sales

453072

"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

453113

The Shipping Time is not filled when creating a Sales Order by inserting a Sell-to Contact Number.

Sales

453490

Requisition worksheet lines are deleted when using the order promising in a job planning line.

Sales

453891

Contact Job Responsibilities does not work as a filter on the Suggested Email Addresses page.

Sales

449112

Issue when creating new pricelist lines for items with variants.

Sales

452968

Unable to access Archived Sales Invoices in Business Central.

Sales

453056

"Prepmt. Line Amount Excl. VAT cannot be more than X in Sales Line Document Type='Order'" error message when trying to post a partial shipment and invoice in the Spanish version.

Sales

455824

The confirmation message on applying customer or vendor templates is not clear enough about overwriting existing values on the customer or vendor with blank values from the templates.

Sales

456423

An Item Extended Text Line is inserted at incorrect position in the sales order if there's a filter in the sales order subform focus mode.

Sales

456211

ItemFilter is missing for the Service Line in Codeunit 5022.

Service Management

456352

The Direct debit mandate ID field is not filled automatically in the Service Contract or when a Service Order is created from a Service Contract.

Service Management

454369

Warehouse Pick process does not pick full quantity even if the stock is enough for the pick.

Warehouse

454681

The Availability by Lot page in the Warehouse Pick shows wrong Item numbers.

Warehouse

455063

Unable to delete a registered Warehouse Putaway due to permission issues.

Warehouse

455206

The print overview is incorrect at the posted transfer shipment level and some data are overridden on the Header Level report when dealing with a direct transfer.

Warehouse

453553

Warehouse Pick for lot tracked items at full WMS location over-picks from a bin.

Warehouse

453062

Break bulk and partial put-aways created from the Put-away Worksheet overstates the Item Tracking quantity handled and prevents the put-away of the full quantity.

Warehouse

ID

Title

Functional Area

454817

The Source Code is not populating on Bank Deposit Journal Lines in the Australian version.

Finance

453483

The rounding down function is not working after clicking "Statistics" or "Release" in a purchase order and the amount rounds up in the Australian version.

Finance

453103

"The length of the string is 20, but it must be less than or equal to 10 characters. Value: XXXXXXXXXXX" error message exists regarding dimension value characters limit in the Australian version.

Finance

ID

Title

Functional Area

456232

Remit Address Functionality is not working for the Check report in the Canadian version.

Cash Management

453012

Tax percentages for the Manitoba Tax Details need to be updated to seven percent in the Canadian version.

Finance

454677

Error in the Sales Tax Journal if the Bank Account Code is more than 10 characters in the Canadian version.

Finance

ID

Title

Functional Area

454022

Error message occurs during the process of transferring lines from Bank Statement to Payment Journal and not all of the lines are transferred in the Czech version.

Cash Management

455516

The incorrect Exchange Rate is used for Documents with currencies when an Adjust for Payment Discount is applied in the Czech version.

Cash Management

454495

The Financial Reports action opens an incorrect page in the Accountant Role Center in the Czech version.

Finance

454244

"Statistics has to close" error message when trying to open the statistics page from a foreign currency purchase document in the Czech version.

Finance

453284

Bank information is not printed in the Czech version.

Finance

453531

Issue with the Physical Inventory List report in the Czech version.

Finance

454773

"The Cash Document Line does not exist." error message when running Cash Document Rounding and the rounding G/L account has a dimension value defined in the Czech version.

Finance

454576

"The Field Bank Account Code of table Purchase/Sales Header contains a value (01) that cannot be found in the related table" error message when trying to create a Purchase or Sales Return Order in the Czech version.

Purchase

454466

The Your Reference field shows on the purchase documents page in the Czech version.

Purchase

454862

All documents are attached when using the Attach as PDF action in the Czech version.

Sales

ID

Title

Functional Area

454183

"The supplied column ID '34' cannot be found in the query." error message when running the Trial Balance report filtered by Balance that doesn't equal to 0 in the German version.

Finance

ID

Title

Functional Area

454027

"Parse Error: Couldn't match the documents" error message appears on SII History when trying to use the Retry All option in the Spanish version.

Finance

453010

"A dimension used in Gen. Journal Line, , 10000 has caused an error. Select Dimension Value Code XX for the Dimension Code XX for Salesperson/Purchaser XX" error message when trying to settle a Posted Bill Group in the Spanish version.

Finance

453099

Error in the Customer Statement report includes the entries set as "Excluded from Calculation" in the Spanish version.

Purchase

453083

Error occurs when the same document is applied to a Payment Order and a Payment Journal in the Spanish version.

Purchase

454240

The 349 Declaration sums up amounts for customers with the same VAT Registration No. when non-taxable VAT is involved in the Spanish version.

VAT/Sales Tax/Intrastat

452932

"Unrealized VAT Type must be 'Percentage' in VAT Posting Setup" message is not applied consistently depending on whether the VAT Bus. Posting Group in the document is the same as the group on the Vendor card or not in the Spanish version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

451977

The data is not accepted by the Authorities when exporting an Electronic Invoice with special characters in the Italian version.

Sales

454533

The Sales Invoice report shows incorrect Remaining Amount when using the Multiple Payment Terms line in the Italian version.

Sales

455482

The total amount exported in the Electronic Invoice is incorrect when posting a Sales Invoice with Currencies in the Italian version.

Sales

ID

Title

Functional Area

456232

Remit Address Functionality is not working for the Check report in the Mexican version.

Cash Management

454261

The SCT Permission Number must be under the Fixed asset card not the company information in the Mexican version.

Finance

453924

Error when requesting an invoice with products registered as service and the quantity contains decimals in the Mexican version.

Finance

453926

The Concepto field in the Auxiliar Accounts Electronic XML report is taking the information of Source Code instead of Description in the Mexican version.

Finance

453291

An extra field shows in the SAT Payment Terms and is unable to be removed in the Mexican 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

454679

Overflow error when using the Use External Document No. option on the Vendor - Open Entries report in the Norwegian version.

Finance

455473

Technical validation error message related to the VAT Clause Description when importing a custom report layout for the Standard Sales - Invoice report in the Norwegian version.

Sales

ID

Title

Functional Area

456232

Remit Address Functionality is not working for the Check report in the United States version.

Cash Management

454677

Error in the Sales Tax Journal if the Bank Account Code is more than 10 characters in the United States version.

Finance

453639

Fields are incorrectly negative on the Purchase Invoice Statistics page in the United States version.

Purchase

450394

Dimension priorities are not working on sales orders when there are three priorities 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

453014

The Sales Invoice doesn't print G/L Accounts when an Assemble-to-Order item and its components are printed in the United States version.

Sales

454615

The Unit Cost is not pulling onto the Service Item Worksheet or Service Line of a Service Order in the United States version.

Service Management

ID

Title

Functional Area

Changed Objects

455641

Update in the Service Declaration in the French version.

Financial Management

DataClassificationEvalData.Codeunit DataExchColDefPart.Page DataExchColumnDef.Table DataExchTableFilter.Table ExportGenericXML.Codeunit ExtractFromDateType.Enum ImpExpDataExchDefMap.XmlPort GeneralLedgerAdmin.PermissionSet GeneralLedgerEdit.PermissionSet GeneralLedgerJournalsEdit.PermissionSet PayablesJournalsEdit.PermissionSet SEPACreditTransfersEdit.PermissionSet SEPADirectDebitEdit.PermissionSet d365automation.permissionset d365basic.permissionset d365basicisv.permissionset d365read.permissionset d365setup.permissionset d365teammember.permissionset intelligentcloud.permissionset TransformationRule.Table TransformationRuleCard.Page TransformationRuleType.Enum Extensions: ServiceDeclarationFR ServiceDeclaration

ID

Title

Functional Area

Changed Objects

455356

Need an option in the Sales invoice to add the Comercio Exterio Complemento in the Mexican version.

Financial Management

DataClassEvalDataCountry.Codeunit GeneralLedgerSetup.Page GeneralLedgerSetup.Table CFDIExportCode.Table CFDIExportCode.XmlPort CFDIExportCodes.Page DocumentHeader.Table EInvoiceMgt.Codeunit SATCustomUnits.Page SATCustomsUnit.Table SATCustomsUnit.XmlPort SATInternationalTradeTerm.Table SATInternationalTradeTerm.XmlPort SATInternationalTradeTerms.Page SATUtilities.Codeunit local.permissionset PostedSalesCreditMemo.Page PostedSalesInvoice.Page SalesCrMemoHeader.Table SalesCreditMemo.Page SalesHeader.Table SalesInvoice.Page SalesInvoiceHeader.Table SalesOrder.Page UnitofMeasure.Table UnitsofMeasure.Page

ID

Title

Functional Area

Changed Objects

454915

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

Country

Hotfix package

AT - Austria

Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AT package

AU - Australia

Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AU package

BE - Belgium

Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 BE package

CA - Canada

Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CA package

CH - Switzerland

Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CH package

CZ- Czechia

Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CZ package

DE - Germany

Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DE package

DK - Denmark

Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DK package

ES - Spain

Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 ES package

FI - Finland

Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FI package

FR - France

Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FR package

GB - United Kingdom

Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 UK package

IN - India

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IS - Iceland

Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IS package

IT - Italy

Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IT package

MX - Mexico

Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 MX package

NL - Netherlands

Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NL package

NO - Norway

Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NO package

NZ - New Zealand

Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2  NZ package

RU - Russia

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SE - Sweden

Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2  SE package

US - United States

Download update 21.2  for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 US package

All other countries

Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 W1 package