This article applies to Microsoft Dynamics 365 Business Central 2019 Release Wave 2 for all countries and all language locales.
Overview
This update replaces previously released updates. You should always install the latest update. This update also fixes a remote code execution vulnerability. For more information, see CVE-2022-41127.
It may be necessary to update your license after you install this hotfix to gain access to new objects that are included in this or a previous update. (This only applies to customer licenses.)
For a list of updates that were released for Microsoft Dynamics 365 Business Central 2019 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2019 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 |
|---|---|
| 392044 | A Web Server error displays when handling telemetry fixes. |
| 423353 | "Could not load file or assembly 'ServiceFabricServiceUtilities.Client.Core, PublicKeyToken=31bf3856ad364e35' or one of its dependencies. The system cannot find the file specified" error message displays when upgrading from version 15.1 to version 15.17. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 389653 | "MS-5084-EMAIL_DEFMRG" error message displays in the email body when you log a segment. | Administration |
| 388668 | The payment tolerance is not calculated correctly in the payment reconciliation journal when you use a currency. | Cash Management |
| 390969 | The document number from the applied entries is not cleared when you void and export a payment journal. | Cash Management |
| 391759 | When you try to reset the transfer date for a direct debit collection with a status other than New, the action finishes but nothing happens. | Cash Management |
| 388781 | The report with custom Word layout does not display the correct Total Amount field when an issued reminder includes value added tax. | Finance |
| 391302 | The payment discount percentage is not displayed correctly in the sales invoice reports when using the Send by Email action. | Finance |
| 392479 | "Attempted to divide by zero." error message displays when using the Update Service Contract Prices report. | Finance |
| 393826 | The Intrastat journal does not contain some fields in the default view. | Finance |
| 393050 | "The Sales Shipment Header does not exist. " error message displays when you use the Get Entries function in the Intrastat Journal. | Finance |
| 390413 | You can register fixed asset ledger entries with more decimals than specified in the amount rounding precision when using the RapidStart or Edit function in Excel. | Fixed Assets |
| 391280 | The value in the Proceeds on Disposal field is not accurate for fixed asset ledger entries. | Fixed Assets |
| 392919 | The Posted Shipment Date column has incorrect dates in the Service - Invoice report. | Integration |
| 393814 | Email logging stopped working after a change in Exchange Online. | Integration |
| 391750 | When you change the View By filter on the Inventory Analysis report, the Show Matrix function is not correctly updated with the filter. | Inventory |
| 390860 | Getting the same information displayed when you select the line number manually or using look up on the consumption journal level. | Manufacturing |
| 394581 | The system does not perform as expected when entering an item vendor number. | Purchase |
| 389320 | A prepayment invoice with Prices Including VAT and the Compress Prepayment fields chosen leads to differences in VAT entries on the final invoice. | Sales |
| 390382 | When you create a sales order with a prepayment, the lines are not updated properly if you change to prices that include VAT. | Sales |
| 389986 | When you finish a production order, the system does not validate opening an inventory pick and finish the production order when prompted about missing outputs or consumptions. | Warehouse |
| 390453 | The warehouse pick cannot be created when using the dedicated bin. | Warehouse |
Local application hotfixes
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 392475 | An incorrect amount is displayed in the Sales Quotes list because of quote variants in the Swiss version. | Sales |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 389777 | The payment order does not include the payment discount in the Czech version. | Cash Management |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 391773 | The TESTFIELD check does not allow you to specify the country/region of origin for shipments on an intrastat journal line in the German version. | Finance |
| 391780 | The partner VAT ID is always the same on intrastat journals although it is a normal shipment to a company (local country code), a shipment to a private person (QN), or a 3rd Party trade (QV) in the German version. | Finance |
| 391787 | The partner VAT ID from an intrastat journal line that is a receipt is written to the XML Intrastat file in the German version. | Finance |
| 393846 | The Intrastat Checklist DE report does not check for the country of origin or the partner VAT ID for shipments in the German version. | Finance |
| 393853 | The intrastat country code of the country of origin is missing in the XML Intrastat file in the German version. | Finance |
| 393859 | The information in the intrastat journal lines does not display correctly in the Intrastat Checklist DE report in the German version. | Finance |
| 394383 | Row numbers are not exported to the Elster VAT XML file in ascending order in the German version. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 391660 | The Invoice Amount Threshold field should be 100.000.000 and not 100 on the SII Setup page in the Spanish version. | Finance |
| 391435 | "Para ClaveRegimenEspecialOTrascendencia igual a 14 y única, la FechaOperacion es obligatoria y debe ser posterior a la FechaExpedicionFacturaEmisor" error message displays if you submit a SII credit memo with the Special Key 14 in the Spanish version. | Sales |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 391416 | New options of the Non-Taxable income Type field are in the Italian version. | Finance |
| 391516 | An error message displays when you try to export an E-invoice if the Fiscal code in company information is more than 11 characters in the Italian version. | Finance |
| 391526 | If the extended text or standard text lines contain more than 60 characters, the <RiferimentoTesto> tag of the E-invoice XML file is repeated, and the file is rejected in the Italian version. | Finance |
| 391794 | If you export a sales invoice for a foreign customer, the fiscal code should not be exported in the Italian version. | Finance |
| 392703 | The Invoice Project and Tender codes are not reported in the E-invoice XML file for sales invoices issued with the G/L accounts in the Italian version. | Finance |
| 392710 | Incorrect variable assignments in electronic invoice export in the Italian version. | Finance |
| 393033 | You can submit an e-invoice for a customer with only the fiscal code in the Italian version. | Sales |
| 395146 | Non-deductible VAT is incorrectly calculated when you use the deferral template in the Italian version. | VAT/Sales Tax/Intrastat |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 391297 | When you post a payment from the Bank/Giro Journal, the full payment amount is posted to the payment tolerance G/L account in the Dutch version. | Cash Management |
| 391284 | When you post a payment from the Bank/Giro Journal, the invoice is fully applied although the payment tolerance amount should be left open as the remaining amount in the Dutch version. | Finance |
| 391766 | The partner VAT ID is always the same in intrastat journals in the Dutch version. | Finance |
| 391819 | The country of origin is written to the intrastat file with the country code instead of the intrastat code of the country in the Dutch version. | Finance |
| 392570 | Incorrect en-US caption for the Elec. Tax Declaration list page in the Dutch version. | Finance |
| 393833 | Sales credit memos and services credit memos don't get the partner VAT ID if you use the Get Entries action on the intrastat journal in the Dutch version. | Finance |
| 393840 | Different checks on the transaction type and transaction specification on intrastat journals in the Dutch version. | Finance |
| 393050 | "The Sales Shipment Header does not exist. " error message displays when you use the Get Entries function in the Intrastat Journal in the Dutch version. | Finance |
| 394825 | Additional intrastat corrections in the Dutch version. | VAT/Sales Tax/Intrastat |
Local regulatory features
BE - Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 393182 | The File Domiciliation of Message1 and Message 2 is in the SEPA Direct Debit (DD) export in the Belgian version. | Financial Management | DirectDebitCollectionEntry.Table SEPADDFillExportBuffer.Codeunit SEPADDpain00800102.XmlPort SEPADDPrepareSource.Codeunit |
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 394027 | Additional changes for the Italian E-invoicing functionality. | Financial Management | DatifatturaExport.Codeunit DatifatturaSuggestLines.Report GenJnlPostLine.Codeunit GenJournalLine.Table VATReportLine.Table VATReportSubform.Page |
| 394892 | Changes in the Italian Unique Certification 2021. | Financial Management | WithholdingTaxExport.Codeunit |
NA – North America
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 392314 | The Prepmt. Include Tax field with the partial shipping and prepayment credit memo in the North American version. | Financial Management | SalesHeader.Table SalesPost.Codeunit SalesPostPrepayments.Codeunit SalesTaxCalculate.Codeunit |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2019 Release Wave 2 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 15.17 for Microsoft Dynamics 365 Business Central 2019 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 2019 database.
| Country | Hotfix package |
|---|---|
| AT - Austria | Download update 15.17 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AT package |
| AU - Australia | Download update 15.17 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 AU package |
| BE - Belgium | Download update 15.17 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 BE package |
| CH - Switzerland | Download update 15.17 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CH package |
| CZ- Czech | Download update 15.17 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 CZ package |
| DE - Germany | Download update 15.17 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DE package |
| DK - Denmark | Download update 15.17 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 DK package |
| ES - Spain | Download update 15.17 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 ES package |
| FI - Finland | Download update 15.17 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FI package |
| FR - France | Download update 15.17 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 FR package |
| IS - Iceland | Download update 15.17 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IS package |
| IT - Italy | Download update 15.17 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 IT package |
| NA - North America | Download update 15.17 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NA package |
| NL - Netherlands | Download update 15.17 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NL package |
| NO - Norway | Download update 15.17 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NO package |
| NZ - New Zealand | Download update 15.17 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 NZ package |
| RU - Russia | Download update 15.17 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 RU package |
| SE - Sweden | Download update 15.17 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 SE package |
| UK - United Kingdom | Download update 15.17 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 UK package |
| All other countries | Download update 15.17 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 W1 package |
How to install a Microsoft Dynamics 365 Business Central 2019 Release Wave 2 update
See How to install a Microsoft Dynamics 365 Business Central 2019 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2019 Release Wave 2 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2019 Release Wave 2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.