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 1, see released updates for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 . Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2022 Release Wave 1.
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 |
|---|---|
| 442087 | Telemetry signals are not all emitted from Business Central online when there are multiple App Insights resources. |
| 444495 | Excel Buffer returns an incorrect date when the value can be parsed as a double in the current culture (short data format only). |
| 444603 | Use correct mimetype for report layout in JSON payload and add layoutApplicationID. |
| 444839 | Grid changes are overwritten when editing fields bound to page variables. |
| 445753 | Custom Helpserver links are ignored in the navsettings.json file. |
| 446633 | Incorrect Lookup from Tile with multiple filters separated by pipe. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 436320 | License Configuration page enables users to add new records in Business Central online deployments. | Administration |
| 446601 | Dimensions in Analysis Views are not updated when using the Dimension Correction function. | Administration |
| 438849 | The Sender ID is incorrect on the Pending Approval FactBox. | Administration |
| 437430 | The Cash Flow Filter specified on the Account Schedule Overview is not set to the request page of the Account Schedule report by default. | Finance |
| 437431 | The Dimension Filter specified on the Account Schedule Overview is not set by default and can be changed but not considered when printing on the request page of the Account Schedule report. | Finance |
| 438059 | The Dimension Filter on the Account Schedule Overview is incorrectly copied to dimension 1 from dimension 3/4. | Finance |
| 441382 | "The total Prepmt Amt to Deduct Incl. VAT must be at least..." error message when trying to post the final invoice for a prepayment order. | Finance |
| 442972 | The Totalling column is blanked out after pasting data in the Account Schedule. | Finance |
| 444651 | Error with the General Journal Batch of a Balance Bank Account in FCY. | Finance |
| 445957 | "A call to System.XML.XMLDocument.Load failed" error message when trying to insert or verify a VAT Registration Number. | Finance |
| 446558 | "The value in Line Discount % field must be between 0 and 100" error message when accepting Inbox Transactions. | Finance |
| 438639 | Projected Available Balance, Forecasted Projected Inventory and Suggested Projected Inventory are incorrect on the Item Availability by Event page. | Inventory |
| 444649 | The "Assigned User ID (4, Code)" field is missing on the Inventory Pick page within the peronalization option. | Inventory |
| 445278 | The "Make Assembly orders & Print" action only prints the last assembly order. | Inventory |
| 444163 | Support of Non-Inventory type is missing on the Service line. | Inventory |
| 439192 | It's possible to select a Job in the Time Sheet even if the Job status is completed. | Jobs |
| 440709 | Attachments aren't visible on the Jobs List page. | Jobs |
| 441002 | Enable to create Jobs against blocked customers. | Jobs |
| 445182 | The backflushing of the semi-finished item only recognizes the expected quantity as consumed for the output item on level 0 even if the output quantities are increased. | Manufacturing |
| 441012 | Unable to update the quantities in the Requisition Worksheets for certain sales orders. | Purchase |
| 433765 | The Return Receipt Statistics are not reported in the Posted Return Receipt document. | Sales |
| 437107 | The logo is overlapped when printing the Sales Order Archive report. | Sales |
| 440714 | Posted Sales Prepayment Invoice takes numbers from Posted Sales Credit Memo No. series. | Sales |
| 443140 | The confirmation message incorrectly refers to a sales order instead of a sales invoice after changing the Posting Date of a sales invoice. | Sales |
| 443284 | "The object ID 200000005 does not have a member with that ID." error message in the Sales - Shipment report. | Sales |
| 446555 | The same line shows multiple times when trying to select a line Get Posted Document Line action to reverse and select posted return receipt lines. | Sales |
Local application hotfixes
APAC
| ID | Title | Functional Area |
|---|---|---|
| 436487 | The EFT files are rejected by the banking system due to the Lodgement Reference missing in the balancing line in the APAC version. | Finance |
| 436657 | GST Return No. and Status aren't linked correctly to the BAS report No. and Status on the BAS Return Periods page in the APAC version. | Finance |
AU - Australia
| ID | Title | Functional Area |
|---|---|---|
| 436657 | GST Return No. and Status aren't linked correctly to the BAS report No. and Status on the BAS Return Periods page in the Australian version. | Finance |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 438642 | The deferral schedule recalculates after changing VAT Prod. Posting Group in combination with non-deductible VAT in the Belgian version. | VAT/Sales Tax/Intrastat |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 442042 | The Ext. Data Handling Codeunit is not executed when generating an EFT Payment Export file in the Canadian version. | Cash Management |
| 438819 | Page rendering issue when using Safari for the Apply Customer Entries page and filtering on a Configuration Package in the Canadian version. | Finance |
| 439502 | The Item Reference No. field on the Purchase line is reverted after adding or changing a location in the Canadian version. | Inventory |
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 444758 | "Setup is blocked in VAT Posting Setup " error message if a blank combination in the VAT Posting Setup is blocked but document lines of type = TITLE need to be considered when posting in the Swiss version. | Sales |
CZ - Czechia
| ID | Title | Functional Area |
|---|---|---|
| 446104 | Issue with filling default bank accounts in the Czech version. | Cash Management |
| 443335 | The suggesting purchase advance letters to payment orders aren't correct for obsolete and new advance payments in the Czech version. | Finance |
| 444335 | The option to check, apply and unapply customer entries or vendor entries is missing in the Advance Letter in the Czech version. | Finance |
| 445879 | Unable to print the Sales Order Archive in the Czech version. | Sales |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 445109 | The Show Amounts from XML field doesn't show the value correctly on the Sales VAT Adv. Notif. Card page in the German version. | Finance |
DK - Denmark
| ID | Title | Functional Area |
|---|---|---|
| 441194 | A "<" is missing in the end of the FIK code on the printed Posted Sales Invoice in the Danish version. | Sales |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 441508 | The world "iob" is incorrectly translated into "trabajo" in jobs module in the Spanish version. | Jobs |
| 446081 | Values are not exported correctly when generating the .txt file of the VAT Statement in the Spanish version. | VAT/Sales Tax/Intrastat |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 436556 | The Allow Posting From field on the General Ledger Setup page is modified incorrectly to a date inside an already fiscally closed period in the French version. | Finance |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 442042 | The Ext. Data Handling Codeunit is not executed when generating an EFT Payment Export file in the Mexican version. | Cash Management |
| 437084 | The Purchase Order report is not showing the VAT amount and is set to zero by default in the Mexican version. | Finance |
| 441390 | Unable to stamp a payment complement if the exchange rate is different when the invoice was created and the stamp was requested with PPAGOS 2.0 in the Mexican version. | Finance |
| 446461 | Required fields are missing on the PDF file of an Electronic Document in the Mexican version. | Finance |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 445288 | The SEPA file in foreign currencies is incorrect in the Dutch version. | Cash Management |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 438849 | The Sender ID is incorrect on the Pending Approval FactBox in the United States version. | Administration |
| 442042 | The Ext. Data Handling Codeunit is not executed when generating an EFT Payment Export file in the United States version. | Cash Management |
| 438171 | The next Statement No. is missing after creating a new Bank Rec. Worksheet in the United States version. | Cash Management |
| 439502 | The Item Reference No. field on the Purchase line is reverted after adding or changing a location in the United States version. | Inventory |
| 437217 | The associated address isn't updated when selecting an Alternative Address on the Job Card page in the United States version. | Jobs |
Regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 435889 | "Person" field is added to Customer and Vendor tables replacing the "Partner Type" field used for SEPA. | Financial Management | Customer.Table CustomerCard.Page CustomerTempl.Table CustomerTemplCard.Page IntrastatJnlLine.Table Vendor.Table VendorCard.Page VendorTempl.Table VendorTemplCard.Page |
| 436863 | Update the Intrastat Checklist report. | Financial Management | IntrastatChecklist.Report |
| 436886 | Update the Intrastat Form report. | Financial Management | IntrastatForm.Report IntrastatJournal.Page |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2022 Release Wave 1 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1
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 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AT package |
| AU - Australia | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AU package |
| BE - Belgium | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 BE package |
| CA - Canada | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CA package |
| CH - Switzerland | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CH package |
| CZ- Czechia | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CZ package |
| DE - Germany | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DE package |
| DK - Denmark | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DK package |
| ES - Spain | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 ES package |
| FI - Finland | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 FI package |
| FR - France | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 FR package |
| GB - United Kingdom | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 UK package |
| IN - India | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IN package |
| IS - Iceland | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IS package |
| IT - Italy | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IT package |
| MX - Mexico | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 MX package |
| NL - Netherlands | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NL package |
| NO - Norway | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NO package |
| NZ - New Zealand | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NZ package |
| RU - Russia | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 RU package |
| SE - Sweden | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 SE package |
| US - United States | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 US package |
| All other countries | Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2022 Release Wave 1 update
See How to install a Microsoft Dynamics 365 Business Central 2022 Release Wave 1 update .
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2022 Release Wave 1 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2022 Release Wave 1 .
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.