Applies ToDynamics 365 Business Central on-premises 2022 release wave 2, version 21

Overview

This update replaces previously released updates. You should always install the latest update.

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 2022 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2022 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2022 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

479613

The filter doesn't work on the date field of the Bank Account Ledger Entries on the Bank Account Reconciliation page.

Cash Management

474935

The Dampener Quantity value is not used when dealing with SKU.

Inventory

479839

The Inventory Valuation - Cost Specification report and the Inventory Valuation report are different.

Inventory

480341

The Unit Price in the lines does not update unless the Quantity field is changed when changing the Campaign No. in the header of a purchase order.

Purchase

468428

The dialog message is vague and misleading when changing a dimension code on a Sales Order Header.

Sales

480317

Unable to post a Sales Prepayment Invoice without defining the Invoice Rounding Account to the Customer Posting Group.

Sales

Local application hotfixes 

CZ- Czech

ID

Title

Functional Area

479836

The compensation posting does not transfer the variable symbol to the new customer leger entries or vendor leger entries in the Czech version.

Finance

478404

Issue with the cash flow and advance letter in the Czech version.

Finance

479752

Issue when posting a receipt of a purchase order with bond to the Cash Desk in the Czech version.

Purchase

479106

Error when there's a Reverse Charge in the Suggest VAT Control Report in the Czech version.

VAT/Sales Tax/Intrastat

DE - Germany

ID

Title

Functional Area

480074

ELSTER rejects the VAT file created from the Business Central in the German version.

VAT/Sales Tax/Intrastat

Regulatory features

ID

Title

Functional Area

Changed Objects

475854

Issue with the new G/L Register for each invoice in the General Journal.

Financial Management

ExportGLEntriesTaxAudit.Report Extensions: FECAuditFile

459981

Issue with Audit Files Export.

Financial Management

XMLDOMManagement.Codeunit Extensions: SAFTModificationDK AuditFileExport SAF-T

Local regulatory features

AT - Austria

ID

Title

Functional Area

Changed Objects

459981

Issue with Audit Files Export in the Austrian version.

Financial Management

XMLDOMManagement.Codeunit Extensions: SAFTModificationDK AuditFileExport SAF-T

AU - Australia

ID

Title

Functional Area

Changed Objects

478613

Issue with the Payment Times report in the Australian version.

Financial Management

CompanySize.Table CompanySizes.Page Customer.Table CustomerCard.Page DataClassificationEvalData.Codeunit GenJournalLine.Table PaymentJournal.Page d365automation.permissionset d365basic.permissionset d365basicisv.permissionset d365busfullaccess.permissionset d365read.permissionset d365teammember.permissionset d365vendoredit.permissionset intelligentcloud.permissionset PostedGenJournalLine.Table PurchaseHeader.Table PurchaseInvoice.Page PurchaseJournal.Page PurchaseOrder.Page Vendor.Table VendorCard.Page VendorLedgerEntries.Page VendorLedgerEntry.Table DataClassEvalDataCountry.Codeunit FinanceManagerRC.Page PaymentApplicationBuffer.Table PaymentPeriodSetup.Page PaymentPeriodSetup.Table PaymentPracticesReporting.Report PaymentReportingMgt.Codeunit UpdateDtldCVLedgerEntries.Codeunit syncdepfldpaymentpractices.codeunit local.permissionset localread.permissionset UPGFR.Codeunit UpgradeTagDefCountry.Codeunit PaymentPractices.Report PaymentPracticesMgt.Codeunit UPGGB.Codeunit companysizes.page Extensions: APIV1 APIV2 PaymentPractices

DK - Denmark

ID

Title

Functional Area

Changed Objects

471285

Issue when uploading a .csv file with accounting data to Regnskab Basis in the Danish version.

Financial Management

XMLDOMManagement.Codeunit Extensions: SAFTModificationDK AuditFileExport SAF-T

459981

Issue with Audit Files Export in the Danish version.

Financial Management

XMLDOMManagement.Codeunit Extensions: SAFTModificationDK AuditFileExport SAF-T

FR - France

ID

Title

Functional Area

Changed Objects

475854

Issue with the new G/L Register for each invoice in the General Journal.

Financial Management

ExportGLEntriesTaxAudit.Report Extensions: FECAuditFile

MX - Mexico

ID

Title

Functional Area

Changed Objects

477878

Update the receiver information in CFDI invoices and the CartaPorte complement in the Mexican version.

Financial Management

DataClassEvalDataCountry.Codeunit DocumentHeader.Table EInvoiceMgt.Codeunit SATAddress.Table SATAddresses.Page Location.Table LocationCard.Page local.permissionset PostedSalesCreditMemo.Page PostedSalesInvoice.Page PostedSalesShipment.Page SalesCrMemoHeader.Table SalesCreditMemo.Page SalesHeader.Table SalesInvoice.Page SalesInvoiceHeader.Table SalesOrder.Page SalesShipmentHeader.Table ShiptoAddress.Page ShiptoAddress.Table UPGMXCFDI.Codeunit UpgradeTagDefCountry.Codeunit

NO - Norway 

ID

Title

Functional Area

Changed Objects

459981

Issue with Audit Files Export in the Norwegian version.

Financial Management

XMLDOMManagement.Codeunit Extensions: SAFTModificationDK AuditFileExport SAF-T

NZ - New Zealand

ID

Title

Functional Area

Changed Objects

478613

Issue with the Payment Times report in the New Zealand version.

Financial Management

CompanySize.Table CompanySizes.Page Customer.Table CustomerCard.Page DataClassificationEvalData.Codeunit GenJournalLine.Table PaymentJournal.Page d365automation.permissionset d365basic.permissionset d365basicisv.permissionset d365busfullaccess.permissionset d365read.permissionset d365teammember.permissionset d365vendoredit.permissionset intelligentcloud.permissionset PostedGenJournalLine.Table PurchaseHeader.Table PurchaseInvoice.Page PurchaseJournal.Page PurchaseOrder.Page Vendor.Table VendorCard.Page VendorLedgerEntries.Page VendorLedgerEntry.Table DataClassEvalDataCountry.Codeunit FinanceManagerRC.Page PaymentApplicationBuffer.Table PaymentPeriodSetup.Page PaymentPeriodSetup.Table PaymentPracticesReporting.Report PaymentReportingMgt.Codeunit UpdateDtldCVLedgerEntries.Codeunit syncdepfldpaymentpractices.codeunit local.permissionset localread.permissionset UPGFR.Codeunit UpgradeTagDefCountry.Codeunit PaymentPractices.Report PaymentPracticesMgt.Codeunit UPGGB.Codeunit companysizes.page Extensions: APIV1 APIV2 PaymentPractices

SE - Sweden

ID

Title

Functional Area

Changed Objects

473092

Issue with the Payment Times report for large companies in the Swedish version.

Financial Management

CompanySize.Table CompanySizes.Page Customer.Table CustomerCard.Page DataClassificationEvalData.Codeunit GenJournalLine.Table PaymentJournal.Page d365automation.permissionset d365basic.permissionset d365basicisv.permissionset d365busfullaccess.permissionset d365read.permissionset d365teammember.permissionset d365vendoredit.permissionset intelligentcloud.permissionset PostedGenJournalLine.Table PurchaseHeader.Table PurchaseInvoice.Page PurchaseJournal.Page PurchaseOrder.Page Vendor.Table VendorCard.Page VendorLedgerEntries.Page VendorLedgerEntry.Table DataClassEvalDataCountry.Codeunit FinanceManagerRC.Page PaymentApplicationBuffer.Table PaymentPeriodSetup.Page PaymentPeriodSetup.Table PaymentPracticesReporting.Report PaymentReportingMgt.Codeunit UpdateDtldCVLedgerEntries.Codeunit syncdepfldpaymentpractices.codeunit local.permissionset localread.permissionset UPGFR.Codeunit UpgradeTagDefCountry.Codeunit PaymentPractices.Report PaymentPracticesMgt.Codeunit UPGGB.Codeunit companysizes.page Extensions: APIV1 APIV2 PaymentPractices

Resolution

How to obtain the Microsoft Dynamics 365 Business Central 2022 Release Wave 2 files

This update is available for manual download and installation from the Microsoft Download Center.

Update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2

Which hotfix package to download

This update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics 365 Business Central 2022 database.

Country

Hotfix package

AT - Austria

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AT package

AU - Australia

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AU package

BE - Belgium

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 BE package

CA - Canada

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CA package

CH - Switzerland

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CH package

CZ- Czechia

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CZ package

DE - Germany

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DE package

DK - Denmark

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DK package

ES - Spain

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 ES package

FI - Finland

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FI package

FR - France

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FR package

GB - United Kingdom

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 UK package

IN - India

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IN package

IS - Iceland

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IS package

IT - Italy

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IT package

MX - Mexico

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 MX package

NL - Netherlands

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NL package

NO - Norway

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NO package

NZ - New Zealand

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NZ package

RU - Russia

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 RU package

SE - Sweden

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 SE package

US - United States

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 US package

All other countries

Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 W1 package

How to install a Microsoft Dynamics 365 Business Central on-premises 2022 Release Wave 2 update

See How to install a Microsoft Dynamics 365 Business Central 2022 Release Wave 2 update.

Prerequisites

You must have Microsoft Dynamics 365 Business Central 2022 Release Wave 2 installed to apply this hotfix.

More information

See more information about software update terminology and Microsoft Dynamics 365 Business Central 2022 Release Wave 2.

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section. 

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