Update 21.6 for Microsoft Dynamics 365 Business Central (on-premises) 2022 Release Wave 2 (Application Build 21.6.54874, Platform Build 21.0.54828)

ID

Title

461517

The calculation of Factbox totals is incorrect when the purchase order lines are hidden.

464905

Unable to use bookmark pages when using a profile for which bookmarks are added in the default location because the original anchor is not defined.

464949

HttpClient fails with invalid character set when the character set is surrounded by quotes.

ID

Title

Functional Area

465792

User Personalization is not fully filled with values obtained from the User Group.

Administration

460563

The summed amount on the journal line is incorrect after applying multiple documents on the Apply Customer Entries page.

Cash Management

466993

Unable to enter a valid Payment Reference in the Payment Journal Line if the Reference No. contains letters.

Cash Management

466524

The VAT Lookup Ext. Data Hndl codeunit function LookupVatRegistrationFromWebService cannot bypass the COMMIT statement.

Cash Management

465897

The custom report reverts back to RDLC when using Select Layout without making a choice or selecting Cancel.

Cash Management

460769

Cost allocations are not done separately for Cost Entries and Cost Budget Entries.

Finance

462970

Issue with the bank account auto-matching function.

Finance

464532

The Total Amount on the Bank Account Statement report is incorrect.

Finance

465454

The VAT date can be changed to a date different from the Posting Date in Recurring General Journals, but the change is ignored when posting the VAT Date.

Finance

465949

Unable to specify a VAT Date when using the Combine Shipments option.

Finance

466538

The VAT Date in an unapplied scenario is equal to the VAT Date of the original transaction where it should be equal to the VAT Date of the unapplied transaction.

Finance

466894

"You must specify a document type for ..." error message when changing the Document Type to "blank" in a Sales Journal.

Finance

467050

"This will change the dimension specified on the document" error message when creating a purchase invoice from a vendor without Purchase Lines.

Finance

465081

The Calculate and Post VAT Settlement reports the parameter and requires a value in VAT Date even if VAT Date Usage is set to "Do not use".

Finance

465518

The Account Type Default Dimension is not working as expected.

Finance

465618

The VAT Date is assigned automatically when it is empty before checking dates in the General Journal Line.

Finance

466592

The G/L budget dimension filters are applied to a budget for a different company.

Finance

467660

The invoice rounding amount is not reversed after canceling the Issued Finance Charge Memo.

Finance

462516

System posts the complete quantity when trying to post partial quantity to Purchase or Sales Return Order for shipping or receiving after assigning complete quantity in item tracking.

Inventory

464054

It's possible to create multiple attributes with the Name field blank via item attributes.

Inventory

464724

When dealing with the field reason code, the behavior is inconsistent when comparing the item journal with the inventory shipment and the inventory receipt, where the reason code is not kept.

Inventory

465426

The total inventory value amount does not match between the entered value and the posted value when re-evaluating the inventory value per item.

Inventory

461674

Unable to partially post direct transfer orders when the Inventory Setup option is set to Direct Transfer.

Inventory

467538

The Unit Cost is not updated according to the Unit of Measure in the Inventory Receipt line.

Inventory

468020

The New Demand forecast page can be edited even when it is opened in the read-only mode.

Inventory

468126

The dimension is not updated in the Inventory Shipment Document.

Inventory

463554

An extra empty journal line occurs after posting a line in the Job Journal.

Jobs

464766

Job Dimensions are not passed on to supply documents when using Order Planning.

Jobs

464716

The Ship-to Post Code field doesn't update based on the State and City fields, but the Bill-to Post Code field updates instead.

Jobs

467696

The Total Cost (LCY) in Job Ledger Entries doesn't include the rounding amount set in the General Ledger Setup.

Jobs

463825

Multiple orders are used for lot for lot, make to order and multiple production orders when the inventories are available.

Manufacturing

463487

"The value xxx in field Quantity is of lesser precision than expected. Note: Default rounding precision of 0.00001 is used if a rounding precision is not defined." error message when trying to refresh a Production Order.

Manufacturing

463832

The lot accumulation is used for available inventories when the maximum quantity is reached and there are multiple make-to-order production orders.

Manufacturing

467703

The production related reports provide a list of available Work Centers instead of Machine Centers when using the Filter Totals option after selecting Machine Center in the Capacity Type Filter and then selecting the Capacity No. Filter.

Manufacturing

463464

When changing the order date header for a purchase header, the order date field is now also updated at line level. However, this update also affects all other lines and deletes user entries such as variant, location, and UOM.

Purchase

467201

Dimensions issue in purchase documents with a Location Code set by default in the Vendor Card.

Purchase

468125

Purchase orders are created with the location from the Company Information instead of the location assigned to the vendor.

Purchase

451868

The Blocked option in the recurring sales lines doesn't work as expected.

Sales

463616

"VAT Calculation Type must be equal to 'Reverse Charge VAT' in VAT Posting Setup" error message when running the Post Sales Invoice batch with a different VAT date.

Sales

463997

The assignment is incorrect for sales invoices when dealing with the partial shipment in the Item Charge Assignment window.

Sales

464072

After canceling a posted sale invoice for which the location code requires shipment and pick, the reopened sales order allows items to be shipped without warehouse shipment.

Sales

464478

"Reserve item XXX is not on inventory" error message when dealing with a special order of non-inventory type or service type.

Sales

466086

The Sales Shipments report printed with RDLC layout shows only the first Serial Number.

Sales

466263

The primary contact email address is always used in sales documents after implementing a fix.

Sales

466310

The Unit Price in the lines aren't updated after changing the Campaign No. in the header unless the Quantity field is changed as well.

Sales

466584

Emails sent from Posted Service Invoices appear in the Sent Emails tile on the Role Center, but are missing on the Sent Emails page that goes with the customer card page.

Sales

466733

Dimensions are not added when inserting a new line in the Assembly Order.

Sales

456431

When selecting multiple sales orders to be released, not all of them are released.

Sales

463274

"The Sales Shipment Header does not exist. Identification fields and values: No.=" error message when trying to access a saved filter on the Certificates of Supply page.

Sales

463854

Deferral G/L Entries don’t match the updated Deferral Schedule.

Sales

464012

At the service lines level, the item availability by event is incorrect when compared to the item availability by event at the sales lines level.

Service Management

464858

The warranty date is incorrectly recalculated on the new shipment reversed by the Undo Shipment option.

Service Management

465405

"BOM Component for Item No. XYZ cannot be found." error message when using the Copy from BOM feature for a Service Item that has a Produced Item specified.

Service Management

463293

"Nothing to handle" error message when creating a warehouse pick from the Production Order for an item with FEFO picking even though there are units available. This is because there are units with earlier expiration dates, but they have already been picked for another production order.

Warehouse

465003

The Location Code in the Warehouse Request table is not updated when a Sales or Purchase order is updated after releasing and reopening the document.

Warehouse

465042

The Service and Non-Inventory item types generate entries in the warehouse request table.

Warehouse

465516

The Unit of Measure Code in the Assembly Order Header was deleted, allowing posting for Assembly Output without a Unit of Measure Code in a Directed Put-away and Pick Location, but moving or picking is now blocked for the Assembly Output Quantity.

Warehouse

466553

Issue with Warehouse Pick Rounding.

Warehouse

466710

"Cannot match Item Tracking" error message appears when posting the Inventory Pick.

Warehouse

465188

When dealing with WMS and dedicated bin, the Available Qty. to Pick is calculated from non-pickable bins assigned for Quality Control (QC) and Put-away functions.

Warehouse

468271

Issue with partial shipment Transfer Order with Item Tracking Lines.

Warehouse

ID

Title

Functional Area

464486

The VAT Annual Listing report and the VAT Annual Listing - Disk report display customers with 0 VAT in the Belgian version.

Finance

466877

The Document No. isn’t fully displayed when running the Purchase Ledger report in the Belgian version.

Finance

ID

Title

Functional Area

464851

The Quantity (Base) is set to zero and the quantity or unit of measure needs to be validated again if changing a charge item number after adding a Sales Order Line for a Charge (Item) and entering the quantity and price in the Canadian version.

Sales

466283

The Sales Tax Breakdown is missing on the Sales Invoice Statistics in the Canadian version.

Sales

ID

Title

Functional Area

466515

The VAT Statement report doesn't work correctly if the VAT Date is different from the Posting Date in the Swiss version.

Finance

ID

Title

Functional Area

459862

The Cash Desk Inventory report displays incorrectly in the Czech version.

Cash Management

466135

The Document No. isn’t fully displayed when running the Purchase Ledger report in the Belgian version.

Inventory

464937

The posting of purchase invoices is incorrect when the VAT rate is different from the invoice rate in the Czech version.

Purchase

454283

"The record in table G/L Entry already exists. Identification fields and values: Entry No.=xxx" error message when trying to post a Sale Order in the Czech version.

Sales

ID

Title

Functional Area

460924

The General Ledger Account for Cash Payments is not always taken into account when running the Make 347 Declaration in the Spanish version.

Cash Management

463953

The General Journal - Test report shows inconsistent warnings when the document type is set to blank in the Spanish version.

Cash Management

463732

Suggest Vendor Payments are not accurate and some lines are missed in the Spanish version.

Finance

461387

The Credit Memos are increasing the total amount in the 349 Declaration if they are corrections of previous period invoices even if the Original Declaration Period isn't set in the Spanish version.

Finance

466031

When the VAT Calculation Type is set to Normal and the Taxable Type is not specified, the entries are generated in both the VAT Entry and the No Taxable Entry in the Spanish version.

Finance

463722

The Sales and Purchase Special Scheme Code fields on the VAT Posting Setup don't work as expected in the Spanish version.

Finance

ID

Title

Functional Area

463261

The CSV file created from the VAT Audit report can be filtered by the VAT Date, but it only contains the Posting Date and not the VAT Date in the British version.

Finance

ID

Title

Functional Area

465412

The VAT Balance report shows incorrect amounts in the Icelandic version.

Finance

ID

Title

Functional Area

467147

The certificazione unica is grouped incorrectly when a value is inserted in the Non-Taxable Income Type field on the Withholding Tax page in the Italian version.

Finance

468700

Issues with the Record H in the Certificazione Unica in the Italian version.

Finance

468705

The Record A is incorrect in the Certificazione Unica in the Italian version.

Finance

465765

A wrong line is created in the payment journal for withholding tax when the balance account is not in the first line in the Italian version.

Purchase

466671

The file name of Certificazione Unica should not contain space in the Italian version.

Purchase

463481

The electronic invoice is created incorrectly if there are lines with negative quantities in a sales invoice in the Italian version.

Sales

467204

The Sales (LCY) amount in posted sales invoice Statistics is  incorrect if the payment term uses different installments in the Italian version.

Sales

ID

Title

Functional Area

466899

CFDI error message when stamping a payment complement in the Mexican version.

Finance

464851

The Quantity (Base) is set to zero and the quantity or unit of measure needs to be validated again if changing a charge item number after adding a Sales Order Line for a Charge (Item) and entering the quantity and price in the Mexican version.

Sales

ID

Title

Functional Area

465048

"The Bank Account Ledger Entry does not exist. Identification fields and values: Entry No. = '0'" error message when enabling the standardized bank reconciliation feature and deposits feature on version 21.4 in the United States version.

Cash Management

464491

"Invalid expression of type: table view. VERSION(1) SORTING(Code) WHERE(Allow Background Synchs=FILTER(true) WHERE(Field5=1(XXXX))" error message when synchronizing orders from Shopify filtered on the Order Number in the United States version.

Integration

466764

The Remit-to Code does not automatically populate in the Payment Journal line when the user selects on the Applies-to Doc. No. field to apply the payment to an invoice that already has a Remit-to Code in the United States version.

Purchase

464851

The Quantity (Base) is set to zero and the quantity or unit of measure needs to be validated again if changing a charge item number after adding a Sales Order Line for a Charge (Item) and entering the quantity and price in the United States version.

Sales

ID

Title

Functional Area

Changed Objects

466390

An electronic invoice in EHF 3.0 format cannot be validated successfully when the document contains a negative line for invoice rounding in the Norwegian version.

Financial Management

PEPPOLManagement.Codeunit SalesCrMemoPEPPOLBIS30.XmlPort SalesCreditMemoPEPPOL20.XmlPort SalesCreditMemoPEPPOL21.XmlPort SalesInvoicePEPPOL20.XmlPort SalesInvoicePEPPOL21.XmlPort SalesInvoicePEPPOLBIS30.XmlPort EHFReminder30.XmlPort

Country

Hotfix package

AT - Austria

Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AT package

AU - Australia

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BE - Belgium

Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 BE package

CA - Canada

Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CA package

CH - Switzerland

Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CH package

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 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 W1 package