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 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 |
|---|---|
| 418576 | Fields added by table extensions get unrelated table relations assigned. |
| 418613 | The temporary value is missing in the Table Metadata TableType field. |
| 418929 | The client session stops when making a image request before the web server finishes initializing needed folders. |
| 419078 | The Period Name field in the Date virtual table gets the value based on Region instead of Language. |
| 419094 | The web client crashes with "Bookmark is not found in the specified data set or is not valid." left in application log when selecting a new record in a list with multiple line parts. |
| 419107 | Reduce the memory usage of the server under heavy load. |
| 419684 | "Extension with Migration.json file returns a Null reference" error message during the synchronization task when upgrading a modified Base Application. |
| 420218 | The visibility properties in the OnOpenPage trigger only work as expected the first time the page is opened. |
| 420242 | The date in the datepicker on mobile devices can show in a different format from the selected region. |
| 420578 | Improve the server telemetry for SOAP web services. |
| 420650 | Revert format culture dependencies to behavior in version 19.0. |
| 420907 | Add diagnostics for the selection logic in report layouts. |
| 421152 | "The Microsoft.IdentityModel.Clients.ActiveDirectory cannot be found" error message when running altpgen.exe because it is missing in the xRM directory. |
| 421375 | Fix the ODataV4 unavailable issue caused by unsupported constructs in the underlying page metadata. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 412094 | Performance issue when navigating to the Role Center page after upgrading to version 18.3 and switching the Role to Order Processor or Sales Order Processor. | Administration |
| 416997 | The language code isn't taken into the account in the Email subject and the file name attached when sending more than one Posted Sales Invoices. | Administration |
| 414689 | The status is not synced between the header and support approval tables when delegating approval with a admin user account. | Administration |
| 417617 | Statement lines and Bank Ledger entries are not matched in the Bank Reconciliation when the difference is posted to General Journal. | Cash Management |
| 418636 | "Recipient Bank Account Creditor No. cannot be used while Recipient Bank Account has a value in Vendor Ledger Entry Entry No.= XXX" error message when using the Suggest Vendor Payments function that both the Creditor No. field and the Recipient Bank Account field are filled. | Cash Management |
| 420266 | The Bank Ledger Entry closes after undoing a Bank Statement when the reconciliation is posted using the Payment Reconciliation Journal. | Cash Management |
| 421429 | The Account No. is not filled automatically when selecting the Applies-to Doc. No. manually in the General Journal if the lines is created from a bank account reconciliation. | Cash Management |
| 419579 | The balance in the Bank Account Final field is not calculate correctly in the payment reconciliation journal. | Cash Management |
| 419735 | "Amount to Apply must not be larger..." error message when attempting to post an overpayment from the Register Customer Payments page. | Cash Management |
| 421359 | The Statement Ending Balance field is not filled in the payment reconciliation journal when importing a CAMT file. | Cash Management |
| 414163 | The Description 2 field is not available in the Handled IC Outbox Purchase/Sales Lines table. | Finance |
| 414228 | The Review Required option on the Payment Application Rules page is not working when using Automatic Application in the Payment Reconciliation Journal. | Finance |
| 415485 | Only one transaction is exported from the Intercompany Setup when using XML format and the auto-send option. | Finance |
| 415620 | Error message after creating a payment function. | Finance |
| 416828 | Documents are transferred in local currency when the Intercompany Setup in using XML files for integration. | Finance |
| 416995 | A dimension value associated with the reminder fee G/L account is not pulled into the reminder or used on the reminder issuing. | Finance |
| 416898 | Error message when using the Post as Lump Payment action in Register Customer Payments. | Finance |
| 418690 | The Column Layout Name considered when previewing the Dimensions - Total report. | Finance |
| 418734 | Incorrect printed sales invoices and incorrect VAT and G/L Entries are created for the final invoice when changing the VAT product posting group after posting a prepayment invoice. | Finance |
| 418742 | The details can be changed when applying for approval in the general journal. | Finance |
| 419825 | The statement date field is unavailable in the bank statement when posting a payment reconciliation journal. | Finance |
| 420118 | The Posting Description isn’t replaced with amount when adjusting the Exchange Rate. | Finance |
| 420255 | The Disk Tax Auth report checks the fields value except the Partner VAT for shipments and the Country Region of Origin for shipments and receipts. | Finance |
| 420261 | The Intrastat - Checklist report checks for the Transport Method instead of the Partner VAT for shipments and the Country Region of Origin. | Finance |
| 420366 | The Appl.-to Item Entry value on item tracking line of the Purchase Return Order change automatically after the base quantity is changed. | Finance |
| 421019 | Unable to populate a Ship-to-Code on a Service Invoice. | Finance |
| 421255 | The Total is not correct in the Vendor - Balance to Date report if the Vendor has entries with different currencies. | Finance |
| 421272 | The intrastat file cannot be created if the Intrastat Code of a Country/Region of Origin field is blank and the intrastat file is using the Intrastat Code instead of the Country/Region of Origin Code. | Finance |
| 421348 | Error message when using the Map to Text feature on a Vendor Name if a vendor with a similar name is blocked in the Incoming Documents. | Finance |
| 421356 | Excel column names are different from the Acc. Schedule Overview column names after copying rows from the Acc. Schedule Overview to Excel. | Finance |
| 421422 | "G/L accounts for discounts are missing on one or more lines on the General Posting Setup page." error message when the General Ledger Setup Combination is used in the Sale Order with the Discount Account set. | Finance |
| 421459 | Incorrect value is published in the event when using the "Get posted document lines to reverse…" function. | Finance |
| 421368 | The Beginning Text is not printed correctly in the Reminder Reports. | Finance |
| 416990 | The Sales VAT Adv. Not. Acc. Proof report doesn't work correctly if a row No. is used for same set up combinations with different Gen. Posting Types. | Finance |
| 418395 | Importing a G/L Budget in Excel format with dimension values fails when the language is setting to French(Canada). | Finance |
| 416767 | "There is insufficient memory to execute this function, this can be caused by recursive function calls, contact your system administrator." error message when using the Suggest Worksheet Lines function on the Cash Flow Worksheet page. | Finance |
| 420285 | The Purchase Order subpage does not refresh. | Finance |
| 420067 | The VAT ID is not filled in the Intrastat Journal for shipments from Transfer Orders. | Finance |
| 420792 | The External Document No. is missing in the Register Customer Payments. | Finance |
| 418742 | The details can be changed when applying for approval in the general journal. | Finance |
| 418415 | The Field No. is not available in the sales quote and the sales order when starting first by the sales quote. | Integration |
| 414830 | Error message when changing the Vendor/Customer No. in a Purchase/Sales Order with an empty line a item with empty description. | Inventory |
| 418053 | Error when trying to undo the posting of an assembly order with negative quantity of Assembly BOM component setting via the Configuration Package. | Inventory |
| 418156 | System isn't showing on the Direct Transfer Header linke of the Find Entries page. | Inventory |
| 418423 | The Direct Transfer do not respect the fixed application from the transfer shipment and the receipt chain when there are earlier transactions with blank location. | Inventory |
| 418628 | The information of multiple fields are missing in the Save as Template feature on the Item Card page and only some information from the master item is inherited. | Inventory |
| 418630 | The item attribute value loses if an item is created with an item template has Item category with the default value. | Inventory |
| 419961 | The Inbound Whse. Handling Time field and the Outbound Whse. Handling Time field are not automatically filled in the Purchase Header/Line table and the Sales Header/Line table as described in online help. | Inventory |
| 420585 | The Rounding Precision field is unavailable in the Item Template. | Inventory |
| 420498 | Add the reser cation functionality to Package Tracking. | Inventory |
| 420631 | The Replenishment System field is not available in the Item Template page. | Inventory |
| 421140 | The Inventory Value is not correctly revalued. | Inventory |
| 421499 | The planning worksheet process removes the tracking on the picked assembly order components. | Inventory |
| 419003 | The Reorder Policy is not set on the new Item Card when creating a new item from the Catalog Item with an Item Template assigned with a Reordering Policy. | Inventory |
| 421556 | Planning creates the Purchase Order with a wrong price when tge lead time goes back to the old price line. | Inventory |
| 421388 | Value entries are not linked to correct Item Ledger Entries for a purchase order with a Job. | Jobs |
| 421601 | The Purchase Job Price List dosn't affect the Unit Cost in job planning lines when the minimum quantity is setup. | Jobs |
| 417155 | The expected cost of the capacity cost shows as 0 when the status of the production order is changed to finished. | Manufacturing |
| 418180 | Incorrect calculated inventory value in the Revaluation Journal caused by the Valuation Date on the Output Value Entry of FIFO/Standard items influenced by a later valuation date from the back flushed consumption entry. | Manufacturing |
| 418441 | The field concurrent capacities at remains to be 0 even if more than 1 concurrent capacities are used. | Manufacturing |
| 418900 | The length of the string must be less than or equal to 10 characters. | Manufacturing |
| 418983 | Finished items are starting before subassembly items are ended after dealing with the Planning Worksheet, the Make to Order, and Wait Time at the routing level. | Manufacturing |
| 417918 | The User Task Group is only assigned to the first task when creating a User Task and set the recurrence with several occurrences before setting the User Task Group field. | Marketing |
| 420181 | "The record is already open" error message when using the Split Documents option in Word Template creation with related tables. | Marketing |
| 420887 | The Contact No. is not editable when a Task is created from a Salespeople/Purchaser. | Marketing |
| 421378 | The Contact Code is blank on the Customer Card. | Marketing |
| 417376 | The Purchase Order report shows the VAT Identifier instead of the VAT % in the lines. | Purchase |
| 420137 | The Vendor - Trial Balance report cut the Vendor No. if it is longer than 7 characters. | Purchase |
| 420144 | The option to send emails is not showing in the Vendor Site. | Purchase |
| 420155 | The requisition worksheet doesn't respect the Purchase Price List. | Purchase |
| 417198 | Unable to correct a purchase invoice with blank quantity in the Receive Charge. | Purchase |
| 419522 | "This will cause the quantity and base quantity fields to be out of balance." error message when trying to undo a partial Warehouse Receipt of the Purchase Order. | Purchase |
| 419663 | "Die Länge der Zeichenfolge beträgt 38, darf aber höchstens 30 Zeichen umfassen: Wert: Rücklieferungsmenge Zu liefernde Menge" error message when running the Purchase Document Test report in Swiss or German language. | Purchase |
| 413130 | The Invoice discount value field is not deleted when a line is deleted on a sales order. | Sales |
| 416893 | The standard report was printed after setting up custom document layouts for the Job Quotes report. | Sales |
| 418169 | A warning message is shown to download the Sales Shipment document while the document is not downloaded actually when trying to post a Sales Order with the Shipment and Invoice option. | Sales |
| 418646 | The transaction type is created with a wrong value in the document line when using the Copy Document function in the Purchase or Sales Return Order line. | Sales |
| 418995 | Only some of the address fields are updated in the sales quote after modifying the customer address. | Sales |
| 419800 | "The Remaining quantity in Item ledger entry is too low to cover Quantity (Base)" error message when posting the assembly order. | Sales |
| 420125 | A reservation is made and the reserve option is set to optional when dealing with the sales order and the capable to promise (CTP) feature even if the item is setup with reserve = never and the CTP proposal is not accepted. | Sales |
| 420423 | It is not possible to specify a starting/ending time when a task type is Phone Call. | Sales |
| 420638 | Sales Price List Line does not keep the Source Type and Source No. fields when using the New Sales Price Experience functionality. | Sales |
| 421284 | "Canceling the invoice failed because of the following errors: VAT Bus. Posting Group must be equal to XX" error message when trying to cancel a Posted Invoice with 2 different VAT Business Posting Groups in the lines. | Sales |
| 418751 | The Sales Price functionality doesn't work as expected. | Sales |
| 418418 | "Cannot find Title with Description xxxxxx" error message when attempting to add or change the description for a line of title in a sales order. | Sales |
| 420265 | The State field is showing as 5,1, for Vendors/Customers when the Country/Region is not selected. | Sales |
| 421439 | The journal lines with different Country/Region of Origin codes are combined in to a single line in the reporting file. | VAT/Sales Tax/Intrastat |
| 417403 | "Warehouse Receive is required for Line No." error message in the correct process of a Posted Sales Invoice or canceling an invoice. | Warehouse |
| 417763 | The quantity is incorrect for the Take line in Warehouse Pick when using a specific UOM for the sales and picking process from different bins. | Warehouse |
| 418834 | The Warehouse Shipment Header table doesn't show the Shipment Date from the sales header but shows the Work Date. | Warehouse |
| 419227 | The Available Qty. to Pick is incorrect in the Pick Worksheet window. | Warehouse |
| 420219 | The item description is taken from the Sales Order when dealing with a warehouse pick but is taken from the Item Card when dealing with the Pick Worksheet. | Warehouse |
| 419889 | The inventory pick cannot be generated with non-inventory items. | Warehouse |
| 420647 | The length of the text must be less than or equal to 30 characters when creating a Warehouse Put-away in the Warehouse Internal Put-away page with the language setting to Spanish. | Warehouse |
Local application hotfixes
APAC
| ID | Title | Functional Area |
|---|---|---|
| 419941 | The Remittance Advice from the Payment Journal is always printed as per the standard report in the APAC version. | Cash Management |
| 418853 | The Aged Account Receivable report does not work with Filtered Totals by Global Dimension 1 in the APAC version. | Sales |
| 418540 | The Statement Balance is displayed incorrectly when after printed with the original currency code in the APAC version. | Sales |
| 414965 | The EFT Register Amount and the Bank Account Ledger Amount do not tally in the APAC version. | VAT/Sales Tax/Intrastat |
AT - Austria
| ID | Title | Functional Area |
|---|---|---|
| 420597 | The Intrastat File exports the fields in an incorrect order and doesn't export the Description of the Tariff No. in the Austrian version. | Finance |
| 420603 | The Intrastat file does not meet the requirements for the rounding of decimals for Invoice, Statistical Amount, Supplementary Units and Total Weight in the Austrian version. | Finance |
| 420798 | The Checklist report and the Form report must validate Partner VAT IDs when grouping the lines in the Intrastat in the Austrian version. | VAT/Sales Tax/Intrastat |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 420354 | The Pre-Freight Amount and the Total Tax in the integrated Posted Sales Invoice does not get populated in the Canadian version. | Integration |
| 421420 | Inconsistency error when posting the Purchase Credit Memo with a Provincial Tax Area Code using Expense/Capitalize in the Canadian version. | Purchase |
| 420947 | The calculation of the Amount Shipped Not Invoiced ($) on the Sales Order List is incorrect in the Canadian version. | Sales |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 419489 | The translation is incorrect in the Cash Desk in the Czech version. | Administration |
| 419610 | The payment symbols are not upgraded correctly in the Czech version. | Finance |
| 416844 | Unable to close an advance payment without the payment VAT in the Czech version. | Finance |
| 418366 | The status of the purchase advance letter is not updated after closing in the Czech version. | Finance |
| 418224 | Update Intrastat format for 2022 in the Czech version. | Finance |
| 418049 | Unable to open the Advance Letters Recapitulation report in the Czech version. | Finance |
| 421719 | Add the Original Document VAT Date field on the Purchase - Advance Letter report in the Czech version. | Finance |
| 416972 | Error when calculating and posting a VAT compensation in the Czech version. | Finance |
| 415988 | The VAT Amount in the Purchase Invoice is not updated correctly when the VAT Amount is changed in the Statistic in the Czech version. | Purchase |
| 419185 | Error exists when updating the VAT date in the Czech version. | Sales |
| 419483 | Error exists in the Documentation of VAT reports in the Czech version. | VAT/Sales Tax/Intrastat |
DACH
| ID | Title | Functional Area |
|---|---|---|
| 421448 | The GetEntries function in the Intrastat Journal doesn't suggest the correct decimals for the Invoiced Amount and the Statistical Amount in the DACH version. | Finance |
| 420798 | The Checklist report and the Form report must validate Partner VAT IDs when grouping the lines in the Intrastat in the DACH version. | VAT/Sales Tax/Intrastat |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 421448 | The GetEntries function in the Intrastat Journal doesn't suggest the correct decimals for the Invoiced Amount and the Statistical Amount in the German version. | Finance |
| 418965 | Partner VAT ID is always QV999999999999 in the intrastat journal if the shipment is marked as a 3rd Party trade in the German version. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 421267 | "The length of the string is 35, but it must be less than or equal to 20 characters. Value: Microsoft.Dynamics.Nav.Types.DBLazy." error message when trying to access the Operation Fees or Customer Ratings from the Bank Accounts page in the Spanish version. | Cash Management |
| 415479 | The VAT amount and the EC amount are incorrect when printing a VAT Statement with the Totaling type setting to EC in the Spanish version. | Finance |
| 420310 | Incorrect entries and amounts in the non-taxable entries in the invoices with different No. series in the Spanish version. | VAT/Sales Tax/Intrastat |
| 420045 | The Previous Declared Amount on the Declaration report is incorrect in the Spanish version. | VAT/Sales Tax/Intrastat |
FI - Finland
| ID | Title | Functional Area |
|---|---|---|
| 415566 | The bank account is not update when importing a bank reference file in the Finnish version. | Cash Management |
| 417958 | "KP-rekisteri FI" cannot be found using the search function in the Finish version. | Finance |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 419058 | "You cannot base a date calculation on an undefined date" error message when trying to add a Allow Posting From date in the French version. | Finance |
GB - United Kingdom
| ID | Title | Functional Area |
|---|---|---|
| 421117 | The Intrastat files for 2022 for shipments and receipts are incorrect in the British version. | Finance |
| 420679 | "Please check the month number" error message when trying to specify January 2022 as "2201" as suggested by a notification in the British version. | Finance |
IN - India
| ID | Title | Functional Area |
|---|---|---|
| 419102 | The bank charges posting is incorrect in the Bank Receipt Voucher in the Indian version. | Cash Management |
| 419077 | Unable to use the Tell me feature to find the Tax Rates page when searching by "Tax Rates" nor searching by "GST Rates" in the Indian version. | Finance |
| 418981 | "Account Type or Bal. Account Type can only be G/L Account or Bank Account for Sub Voucher Type Contra Voucher and Document No. CV-00001" error message in the Contra Voucher in the Indian version. | Finance |
| 418198 | Ledger fields show incorrect results in the Indian version. | Finance |
| 418982 | The Location GST Reg. No. field isn't updated correctly when a purchase order is created from a blanket purchase order in the Indian version. | Purchase |
| 420782 | GST is not calculated when the GST place of supply is the Ship-to Address and the Ship-to Code is the Intrastate for the sales invoice in the Indian version. | VAT/Sales Tax/Intrastat |
| 420836 | "Account Type or Bal. Account Type can only be G/L Account or Bank Account for Sub Voucher Type Contra Voucher and Document No. CV-00001" error message in the Contra Voucher in the Indian version. | VAT/Sales Tax/Intrastat |
| 418075 | The refund for the advance Payment is not considering GST while posting in the Indian version. | VAT/Sales Tax/Intrastat |
| 417870 | The voucher narration is not consistent across the Bank Receipt Voucher interface and the Voucher interface in the Indian version. | VAT/Sales Tax/Intrastat |
| 417669 | Test Report error in the Journal Voucher in the Indian version. | VAT/Sales Tax/Intrastat |
| 417739 | Issue with Credit Memo in the Journal Voucher in the Indian version. | VAT/Sales Tax/Intrastat |
| 418161 | The adjustment amount in GST Liability Adjustment is not accurate for Unregistered Vendors and Reverse Charge in the Indian version. | VAT/Sales Tax/Intrastat |
| 418219 | Inconsistencies in the G/L Entry table caused by incomplete transactions in the Indian version. | VAT/Sales Tax/Intrastat |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 415424 | The Line No. reported in the <RiferimentoNumeroLinea> of the <DatiDDT> blocks are not aligned to the <NumeroLinea> of the <DettaglioLinee> blocks of the E-Invoice file in the Italian version. | Finance |
| 416542 | The Certificazione unica functionality doesn't group the entries for the same vendor in the Italian version. | Finance |
| 416156 | Error message when running the Fiscal Inventory Valuation report without the date filter in the Italian version. | Inventory |
| 416090 | The cost amount is incorrect in job ledger entries when using Reverse Charge VAT in the Italian version. | Jobs |
| 421443 | "The date is not valid" error message when attempting to run the Calculate and Post VAT Settlement report in the Italian version. | VAT/Sales Tax/Intrastat |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 417612 | Error message when requesting the stamp when the Item Description has more than one space between words in the Mexican version. | Sales |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 420007 | Un-applying G/L entries creates a line with zero amount and no entry number in the Dutch version. | Finance |
| 420390 | The Customer Bank Account information is automatically updated in Telebank Proposal in the Dutch version. | Finance |
| 420955 | The electronic tax declaration file is rejected by tax authorities in the Dutch version. | VAT/Sales Tax/Intrastat |
RU - Russia
| ID | Title | Functional Area |
|---|---|---|
| 420325 | Unable to fill the Applies-to/Applies-from Entry fields in Item Receipt/Shipment documents when using the Correction = yes in items tracking in the Russian version. | Inventory |
SE - Sweden
| ID | Title | Functional Area |
|---|---|---|
| 418842 | "Anyone with roles" is translated incorrectly for the Completion Requirement field in the Checklist Administration page in the Swedish version. | Administration |
Regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 418244 | Update Intrastat format for 2022. | Financial Management | IntrastatFileWriter.Codeunit IntrastatJnlLine.Table IntrastatMakeDiskTaxAuth.Report IntrastatDiskTaxAuthDE.Report IntrastatExportMgtDACH.Codeunit IntrastatMakeDeclaration.Report ExportDEBDTI.Codeunit ExportDEBDTI.Report IntrastatJournal.Page CreateIntrastatDeclDisk.Report |
Local regulatory features
DE - Germany
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 418263 | Deprecate the ASCII file for Intrastat export in the German version. | Financial Management | IntrastatDiskTaxAuthDE.Report IntrastatExportMgtDACH.Codeunit |
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 416700 | Export correct XML nodes in case of the foreign vendor usage in the Italian version. | Financial Management | ExportFatturaPADocument.Codeunit ExportSelfBillingDocuments.Codeunit FatturaDocHelper.Codeunit FatturaHeader.Table SelfBillingDocuments.Page VATEntry.Table |
MX - Mexico
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 418598 | Make complement for CFDI Carte de Porte in the Mexican version. | Financial Management | DataClassEvalDataCountry.Codeunit DocumentHeader.Table EInvoiceMgt.Codeunit ElectronicCartaPorteMX.Report Location.Table LocationCard.Page local.permissionset PostedSalesShipment.Page PostedTransferShipment.Page SATFederalMotorTransport.Table SATFederalMotorTransports.Page SATHazardousMaterial.Table SATHazardousMaterials.Page SATLocalities.Page SATLocality.Table SATMunicipalities.Page SATMunicipality.Table SATPackagingType.Table SATPackagingTypes.Page SATPermissionType.Table SATPermissionTypes.Page SATState.Table SATStates.Page SATSuburb.Table SATSuburbList.Page SATTrailerType.Table SATTrailerTypes.Page SATUtilities.Codeunit SATWeightUnitOfMeasure.Table SATWeightUnitOfMeasure.XmlPort SATWeightUnitOfMeasures.Page SalesHeader.Table SalesInvoice.Page SalesOrder.Page SalesShipmentHeader.Table TransferHeader.Table TransferOrder.Page TransferShipmentHeader.Table |
NO - Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 418705 | Additional changes for the Electronic VAT return submission feature in the Norwegian version. | Financial Management | AttachmentDocumentType.Enum DocumentAttachment.Table VATReport.Page VATReportArchive.Table VATReportHeader.Table VATReportMediator.Codeunit DataClassEvalDataCountry.Codeunit NorwegianVATTools.Codeunit local.permissionset VATCode.Table VATCodes.Page VATNote.Table VATNotes.Page VATSpecification.Table VATSpecifications.Page VATStatement.Page VATStatementLine.Table Extensions: ElectronicVATSubmission |
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 19.3 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 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AT package |
| AU - Australia | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AU package |
| BE - Belgium | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 BE package |
| CA - Canada | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CA package |
| CH - Switzerland | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CH package |
| CZ- Czechia | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CZ package |
| DE - Germany | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DE package |
| DK - Denmark | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DK package |
| ES - Spain | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 ES package |
| FI - Finland | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FI package |
| FR - France | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FR package |
| GB - United Kingdom | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 UK package |
| IN - India | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IN package |
| IS - Iceland | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IS package |
| IT - Italy | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IT package |
| MX - Mexico | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 MX package |
| NL - Netherlands | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NL package |
| NO - Norway | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NO package |
| NZ - New Zealand | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NZ package |
| RU - Russia | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 RU package |
| SE - Sweden | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 SE package |
| US - United States | Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 US package |
| All other countries | Download update 19.3 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.