Overview
This update replaces previously released updates. You should always install the latest update. This update also fixes an information disclosure vulnerability. For more information, see CVE-2022-41066.
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 2021 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2021 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 |
|---|---|
| 445457 | Filter Pane error caused by blank captions. |
| 449088 | Traces are emitted even if the TraceLevel option is set to Off. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 431615 | Sales (LCY) incorrectly shows the amount including VAT instead of the amount excluding VAT. | Finance |
| 452282 | The Renumber Document function doesn't work as expected if the Payment Journal Lines don't have Balance Accounts. | Finance |
| 452314 | The calculation of Rolled up Material Cost is different in Standard Cost Worksheets and Cost Shares. | Manufacturing |
| 453223 | Unable to convert a sales quote to a sales order for an assembly item with the BOM exploded. | Manufacturing |
| Purchase | The Incoming Document selected from the Purchase Order is invisible in Factbox from the Posted Purchase Invoice. | Purchase |
| 442479 | Incorrect results in the Customer Balance to Date report when selecting "Show entries with Zero Balance". | Sales |
| 451668 | The result is incorrect if demand forecast entries are reversed or deleted when dealing with demand forecast and item availability by event. | Sales |
| 451172 | Shelf No. from Item is incorrect in the Pick List. | Warehouse |
Local application hotfixes
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 435912 | Gen. Prod. Posting Group validation error when using prepayments in Purchase Orders in the Canadian version. | Finance |
CZ- Czechia
| ID | Title | Functional Area |
|---|---|---|
| 450314 | The VAT Registration No. does not change correctly when changing the Sell-to Customer No. in a sales invoice in the Czech version. | Finance |
| 451579 | The option to check, apply and unapply customer entries or vendor entries is missing in the Advance Letter in the Czech version. | Finance |
| 452574 | Issue with the Turnover Report by Global Dimensions in the Czech version. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 441088 | Incorrect blank line is inserted between the header and lines in the 349 Declaration file in the Spanish version. | Finance |
| 449801 | "Codigo[4102].El XML no cumple el esquema.Falta informar campo obligatorio: PrestacionServicios" error message in SII when posting an invoice for an EU customer with two different Non-taxable Types in different lines and EU Services in the Spanish version. | Finance |
| 450205 | Documents in Pending status are missing in the Spanish version. | Finance |
| 452284 | The Pay-at Code field is not considered in the account in the Spanish version. | Purchase |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 453415 | The electronic invoice file is validated incorrectly if a customer name has more than 80 characters. | Finance |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 435912 | Gen. Prod. Posting Group validation error when using prepayments in Purchase Orders in the Mexican version. | Finance |
| 451000 | A warning message is not displayed correctly and the Additional Currency is not printed in the Adjust Exchange Rate Enhanced report in the Mexican version. | Finance |
| 452251 | Error message in the payment complement for the invoice in USD in the Mexican version. | Finance |
| 452531 | Issues with the calculation or the decimals exist in payment complement used to pay multiple invoices in the Mexican version. | Finance |
| 452536 | Error message when requesting the stamp for a payment complement of a payment in Mexican pesos (LCY) for an invoice registered in USD in the Mexican version. | Finance |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 452236 | The Original Pmt. Disc. Possible is suggested instead of the Remaining Pmt. Disc. Possible in the Telebank Proposal in the Dutch version. | Cash Management |
| 450731 | The Transaction Type should not be mandatory for Shipment lines in the Intrastat Journal report in the Dutch version. | Finance |
| 451332 | The Transaction Type should not be mandatory for Receipt lines in the Intrastat Journal report or the Intrastat Declaration File and Checklist report in the Dutch version. | Finance |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 453251 | Bank Account tags should be exported with a different structure in the SAF-T file if there is an IBAN associated in the Norwegian version. | Finance |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 435912 | Gen. Prod. Posting Group validation error when using prepayments in Purchase Orders in the United States version. | Finance |
Local regulatory features
BE - Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 450377 | Vendor Name is showing as a column in the EB Payment Journal in the Belgian version. | Financial Management | EBPaymentJournal.Page PaymentJournalLine.Table |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2021 Release Wave 2 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 19.13 for Microsoft Dynamics 365 Business Central 2021 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 2021 database.
| Country | Hotfix package |
|---|---|
| AT - Austria | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AT package |
| AU - Australia | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AU package |
| BE - Belgium | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 BE package |
| CA - Canada | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CA package |
| CH - Switzerland | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CH package |
| CZ- Czechia | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CZ package |
| DE - Germany | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DE package |
| DK - Denmark | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DK package |
| ES - Spain | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 ES package |
| FI - Finland | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FI package |
| FR - France | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FR package |
| GB - United Kingdom | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 UK package |
| IN - India | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IN package |
| IS - Iceland | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IS package |
| IT - Italy | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IT package |
| MX - Mexico | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 MX package |
| NL - Netherlands | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NL package |
| NO - Norway | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NO package |
| NZ - New Zealand | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NZ package |
| RU - Russia | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 RU package |
| SE - Sweden | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 SE package |
| US - United States | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 US package |
| All other countries | Download update 19.13 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2021 Release Wave 2 update
See How to install a Microsoft Dynamics 365 Business Central 2021 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2021 Release Wave 2 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2021 Release Wave 2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.