Update 21.4 for Microsoft Dynamics 365 Business Central (on-premises) 2022 Release Wave 2 (Application Build 21.4.52785, Platform Build 21.0.52534.52761)

ID

Title

461823

Verbose telemetry causes errors with logs.

461189

Unable to log in the client due to User Personalizations not loading correctly.

461609

Unable to create new rows for lists.

454119

"Message Cannot download print stream to client for report ID xxxx unsupported client type Background" error message in EventViewer when trying to use Rec.Print from a Background Session.

457872

The renaming of the "Process" tab to "Home" tab on List pages with Modern Action Bar enabled is not consistent.

460328

Ignore unsupported object types when evaluating permissions from the Tenant Permission table.

455816

Access-Control-Allow-Origin is incorrectly set to null when it is needed to set a domain into a whitelist to increase security.

ID

Title

Functional Area

451239

Add the object name in local language for permission error messages.

Administration

459117

The Search Description field does not work as expected.

Administration

458926

The Bank Reconciliation Auto Match is matching inconsistently after an update.

Cash Management

461076

Bank Statement entries with the same EndToEndID are skipped.

Cash Management

453008

The Closing Date needs to be considered in the Account Schedule Print report.

Finance

457192

"A row created in data set Payment_Reconciliation_Journal_Excel was not published." error message when trying to publish new lines to a Payment Reconciliation Journal using the Edit in Excel function.

Finance

457863

Sorting is removed in Bank Account Ledger Entries sub-form after matching entries in the Bank Account Reconciliation.

Finance

458602

VAT % and VAT Product Posting Group are not available in Personalization for the Posted Invoice.

Finance

459058

"XX/XX/XX is not within the range of posting dates for your company" error message when trying to change the Deferral Schedule Starting Date.

Finance

459391

Duplicate employee absence lines.

Finance

459673

Misleading error message when importing Budget entries.

Finance

460334

"You must create a deferral schedule because you have specified the deferral code XXXX in line YYYY" error message when posting a Purchase or Sales Invoice with the Deferral Code from Receipt or Shipment lines.

Finance

460743

The Default Dimension Priorities setup doesn't work.

Finance

461217

The default filter is incorrect on the Task page opened from the Contact List.

Finance

459488

The caption "Bank. Acc. Recon Template Name" is incorrectly used for the "Bank. Acc. Reconciliation Batch Name" field on the General Ledger Setup page.

Finance

457299

The Gross Requirement field is not generated from the Demand Date on the Item Availability by BOM Level page.

Inventory

458624

An inbound transfer entry incorrectly shows in the Decrease column instead of the Increase column when printing the Inventory Valuation report per Location.

Inventory

459686

Some fields don't work as expected when creating an item from Catalog Item with an Item Template.

Inventory

461213

"Variant Code must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty." error message when posting an Assembly Order.

Inventory

455523

It’s possible to assign New Serial No. to the lot tracked item entry if the Quantity of the Serial No. is larger than 1 in the Item Reclassification journal.

Inventory

460231

Posting No. Series should be blank on the Inventory Shipment or Receipt when there is no default Posted Invt. Shipment No. or Posted Invt. Receipt No.

Inventory

459805

The Calculate Regenerative Plan in the Planning Worksheet is not pulling all variants from the Demand Forecast.

Inventory

460934

Unable to edit lines in a Transfer Order created with Transfer-From and Transfer-To locations and without a pre-defined Transfer Route including an In-transit Location until the Transfer Order is closed and reopened.

Inventory

459353

Sales invoices with negative lines created from jobs cannot be posted.

Jobs

459791

The fields are not populated correctly on the Resource page when the Post Code is set manually.

Jobs

460320

Assign-to Type, Assign-to and Assign-to Job No. fields have incorrect values on the Sales Price Job List page.

Jobs

458131

The assign to Job No. on the Price List Lines page is incorrect if the job is created by the Copy Job action.

Jobs

458927

Error when creating Time Sheets from Job Planning lines if any job in the lines is blocked or Job Status is set as Completed.

Jobs

459803

Issue with the resources entering time in time sheets.

Jobs

455535

The quantity that needs to be produced is increased in the planning worksheet when dealing with the same component at the production order component line level.

Manufacturing

459799

The order multiple is used when the inventory is available with lot-for-lot, Make-to-order and multiple production orders.

Manufacturing

459800

"Production Order has not been finished. Some output is still missing. Do you still want to finish the order?" confirmation message when finishing Multilevel Production Order with components and capacities are all set with backward flushing.

Manufacturing

461249

The Factbox at assembly quote level is not consistent at item level compared to the assembly order.

Manufacturing

461527

To-Production Bin Code from Machine Center is not recognized when creating a Production Order from a Planning Worksheet dealing with a routing link code.

Manufacturing

459881

Comment lines are deleted unexpectedly when changing the Order Date in a Purchase Order.

Purchase

461370

Header dimensions inserted manually are deleted in a purchase document without lines when selecting the "Ship-To Location" or "Customer Address" option.

Purchase

458626

VAT Prod. Posting Group incorrectly exists in the Purchase Price List line and the Sales price list.

Sales

458855

The synchronization is not executed with success when running Sync Orders from Shopify with filters.

Sales

458897

The Bill-to Customer Template Code is different in the sales document and in the archive document.

Sales

458928

The report should take the email address from the Customer Card if the Email on Document Layout is blank.

Sales

459728

The VAT Registration No. is not filled when a Sales Order is created from a Sales Quote and the customer is created after the Sales Quote.

Sales

459879

Need to change in the demo setup when deleting documents.

Sales

460067

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

Sales

460327

The Primary Contact Email address is not copied to the sales order.

Sales

459233

The Customer template is applied to customer record even a user cancels the process.

Sales

458933

The confirmation dialog is not showing when the location code changes the dimensions on orders.

Sales

460106

Unable to edit the quote when creating a sales quote from the contact page.

Sales

459114

Finnish translation is missing on a page.

Sales

459773

Add ClientType as a dimension to RT0019.

Telemetry

460291

Add SqlRowsRead and SQLStatements as a dimension to RT0018.

Telemetry

453958

The External Document No. on a Sales Order is updated incorrectly when posting a Warehouse Shipment with multiple lines from different posted Sales Orders.

Warehouse

454706

"You cannot modify the Bin Code, because warehouse document lines have items allocated to this Bin Content" error message and a Warehouse Activity line exists when trying to add a bin content record to a fixed bin for an item.

Warehouse

456129

"Item No. = 'XXX', Variant Code = '': The total base quantity to take XXXX must be equal to the total base quantity to place XXXXX." when dealing with a warehouse movement and changing the unit of measure.

Warehouse

457256

"There is nothing to handle. The quantity to be picked is not in inventory yet. You must first post the supply from which the source document is reserved." erorr message when dealing with jobs, pick worksheets and reservations.

Warehouse

458884

"Due Date must not be changed when a Whse. Worksheet Line for this Prod. Order Component exists: in Prod. Order Component Status='Released',Prod. Ord" error message when adjusting a running Prod. Order Routing line if there is a Whse. Worksheet line.

Warehouse

459683

Too many decimals are printed on the Assembly Order report.

Warehouse

461069

Unable to set the Require Receive option to YES when dealing a direct transfer with a location.

Warehouse

459573

Unexpected client callback on scanning devices when posting Warehouse Receipts.

Warehouse

461351

"Nothing to Handle" error message when creating a Pick with variables including Item Tracking, Pick According to FEFO, or Picked Component with deleted Assembly.

Warehouse

ID

Title

Functional Area

460230

The demo data is incorrect regarding the Intrastat functionality (Ship to Country/Region Code and Default Transaction Types) in the Austrian version.

Finance

ID

Title

Functional Area

454817

The Source Code does not exist on Bank Deposit Journal lines in the Australian version.

Finance

ID

Title

Functional Area

460209

The ZIP code on the remit-to address is not showing on the printed vendor's check when using the Check (Stub/Check/Stub) report in the Canadian version.

Finance

451784

The Purchase Order Standard report does not include Excise Tax in the totals in the Canadian version.

Purchase

458919

The Item Sales by Customer report does not calculate the Invoiced Quantity when the Shipment on Invoice option is set to FALSE in Sales and Receivables Setup in the Canadian version.

Sales

ID

Title

Functional Area

458759

The XML header is incorrect when exporting  a Payment File in the Swiss version.

Finance

460760

The G/L entries additional reporting currency adjustments are not showing in the Adjust Exchange Rate Printed report in the Swiss version.

Finance

ID

Title

Functional Area

458878

"Select a Dimension Value Code for the Dimension Code XXXX for G/L Account YYYY" error message when trying to post a Cash Document with Rounding Account in the Czech version.

Cash Management

460172

The Apply Manually action assigns an incorrect dimension when you use the Dimension from Apply Entry parameter in the Czech version.

Cash Management

459458

The Search Rule Line Code is not set correctly when Payment Journals are created from Bank Statements in the Czech version.

Cash Management

460097

The invoice and advance payment are linked incorrectly for the partial payment in the Czech version.

Finance

460105

The advance payment is still open after posting a usage VAT document in the Czech version.

Finance

460188

The currency code doesn't print for local currency in the Sales Quote report in the Czech version.

Sales

ID

Title

Functional Area

459946

The Field ID Type is not available in the Posted Sales or Purchase Credit Memo in the Spanish version.

Sales

ID

Title

Functional Area

460646

The translation is incorrect for VAT Date Usage field options in General Ledger Setup in the Finnish version.

Finance

460171

The Supplementary Unit is not calculated correctly in the Intrastat file in the Finnish version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

459790

The details of the error message is missing when the Posting Date Check on Posting is enabled in the Sales and Receivables Setup and Purchase and Payables Setup in the British version.

Sales

459469

Issue with the VAT Return Correlation ID in the British version.

VAT/Sales Tax/Intrastat

456833

The Redirect URL is incorrect in the HMRC VAT setup in the British version.

VAT/Sales Tax/Intrastat

460862

Issue with User IP Address Service in the British version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

454726

The withholding tax amount is incorrectly calculated when there are multiple payment installments in the Italian version.

Finance

459394

The Payment Journal Test report shows unbalanced calculated withholding tax entries in the Italian version.

Finance

460049

The Actual Print action works but the Preview action does not work when using Company Information in the Depreciation Book report in the Italian version.

Finance

460101

Fiscal Code is missing in the header line on page two and the following pages in the Depreciation Book report in the Italian version.

Finance

ID

Title

Functional Area

459663

The RFC No. field only allows 12 characters in the Mexican version.

Finance

ID

Title

Functional Area

460399

Update the Demo Data to use Transaction Type instead of Transaction Specification in the Intrastat file in the Dutch version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

460522

There is no source code to map to the SAF-T Source code in the Norwegian version.

Finance

460927

Unable to authorize in the Making Tax Digital Solution in the Norwegian version.

Finance

ID

Title

Functional Area

457849

Error when opening the Financial Report custom view in the United States version.

Finance

457746

The Clear Filter action on the columns in the Bank Account Ledger Entries subform on the Bank Acc. Reconciliation page is not resetting the filtered dataset in the United States version.

Finance

458418

Sorting issues with Bank Reconcilation in the United States version.

Finance

461451

Unable to create a 1096 form for the code without a hyphen.

Finance

460554

The Payment Discount % field is incorrect on the Sales Orders created in Sales in the United States version.

Integration

460440

IRS 1096 Form is reporting vendors who do not meet the minimum reportable amounts in the United States version.

Purchase

458919

The Item Sales by Customer report does not calculate the Invoiced Quantity when the Shipment on Invoice option is set to FALSE in Sales and Receivables Setup in the United States version.

Sales

Country

Hotfix package

AT - Austria

Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AT package

AU - Australia

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BE - Belgium

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CA - Canada

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CH - Switzerland

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CZ- Czechia

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DE - Germany

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DK - Denmark

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ES - Spain

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FI - Finland

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FR - France

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GB - United Kingdom

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IN - India

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IS - Iceland

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IT - Italy

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MX - Mexico

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NL - Netherlands

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NO - Norway

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NZ - New Zealand

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RU - Russia

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SE - Sweden

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US - United States

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All other countries

Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 W1 package