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.
Platform hotfixes
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. |
Application hotfixes
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 |
Local application hotfixes
AT - Austria
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 |
AU - Australia
ID |
Title |
Functional Area |
454817 |
The Source Code does not exist on Bank Deposit Journal lines in the Australian version. |
Finance |
CA - Canada
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 |
CH - Switzerland
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 |
CZ- Czech
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 |
ES - Spain
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 |
FI - Finland
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 |
GB - United Kingdom
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 |
IT - Italy
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 |
MX - Mexico
ID |
Title |
Functional Area |
459663 |
The RFC No. field only allows 12 characters in the Mexican version. |
Finance |
NL - Netherlands
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 |
NO - Norway
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 |
US - United States
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 |
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 21.4 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 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AT package |
AU - Australia |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AU package |
BE - Belgium |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 BE package |
CA - Canada |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CA package |
CH - Switzerland |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CH package |
CZ- Czechia |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CZ package |
DE - Germany |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DE package |
DK - Denmark |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DK package |
ES - Spain |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 ES package |
FI - Finland |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FI package |
FR - France |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FR package |
GB - United Kingdom |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 UK package |
IN - India |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IN package |
IS - Iceland |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IS package |
IT - Italy |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IT package |
MX - Mexico |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 MX package |
NL - Netherlands |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NL package |
NO - Norway |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NO package |
NZ - New Zealand |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NZ package |
RU - Russia |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 RU package |
SE - Sweden |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 SE package |
US - United States |
Download update 21.4 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 US package |
All other countries |
Download update 21.4 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.