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.

Application hotfixes

ID

Title

Functional Area

463858

The "Allow Document Deletion Before" field should be checked as a Intrastat reporting reason in the Posted Shipments or Receipts and Return Orders.

Finance

464310

VAT Entries with Type = Settlement are changed incorrectly.

Finance

465137

The date filtering is incorrect when using Total Sales and Cost LCY values to calculate the Profit (LCY) value.

Finance

466803

"VAT Reg No." is not suggested when using the Suggest Lines option in the Intrastat Report after deleting a Posted Sales Shipment.

Finance

468018

The Dimensions are incorrectly updated in the lines when changing the Salesperson or Purchase Code in a Sales or Purchase Document.

Finance

469245

The Country Code, the Transaction Type and the Intrastat results are incorrect when creating a sales return order.

Finance

466460

The filter doesn't work for the Consolidated Trial Balance report.

Finance

466922

Unable to edit the credit memo line subpage when creating a new credit memo from the customer card .

Finance

468402

Shortcut Dimension 1 Code and Shortcut Dimension 2 Code are empty in Fixed Asset Insurance Journals, while the default dimensions are set for a Fixed Asset.

Finance

470999

The VAT Reporting Date differs from the Posting Date when performing a batch post scenario with Replace Document Date even if the VAT Date feature is disabled.

Finance

471291

The Document No. on the payment journals generated from Suggest Vendor Payments is different, even when the "New Document No. per Line" option is disabled.

Finance

471331

The VAT Product Posting Group cannot be personalized for Posted Invoices.

Finance

467714

The balance is incorrect in the Customer - Balance to Date report when running this report for all customers.

Finance

471343

The Document No. on the payment journals generated from Suggest Vendor Payments is different, even when the "New Document No. per Line" option is disabled.

Finance

467054

"The Purchase Header does not exist" error message appears when creating a Reverse Charge VAT Purchase Invoice with Recurring Purchase Lines and Non Deductible VAT.

Finance

467151

The Conversion Factor and the Supplementary Quantity change unexpectedly when validating the Supplementary Unit of Measure in the Intrastat Report Line.

Finance

466257

The VAT Date is checked when posting a Purchase Receipt even if there is no VAT implication on the receipt.

Finance

468467

FA Posting Types Overv. Matrix - The Description isn't filled for all the lines on the FA Posting Types Overv. Matrix page.

Fixed Assets

463842

When dealing with the direct transfer and the warehouse shipment, even if a warehouse shipment line is deleted before posting, all items are posted and the transfer order gets deleted.

Inventory

467684

Issue with Tooltips of the Reserved Receipt and Reserved Requirement fields on the Item Availability by Event page.

Inventory

468507

The No. of the finished Recordings is incorrect in the Physical Inventory Order.

Inventory

468540

The Reverse Consumption option is missing from Item Tracing.

Inventory

468541

"Variant Code must have a value in Item Journal Line:.... It cannot be zero or empty" error message When posting a Revaluation Journal from the Standard Cost Worksheet.

Inventory

469296

Rename the "Rename BOM Components" option to "Assembly BOM Components" option in the Copy Item feature.

Inventory

469933

Unable to edit the Transfer Order opened from the Item Availability by Event page.

Inventory

467919

The Transfer-to Bin Code field is blank in the Posted Direct Transfer when the transfer-to location has Bin Mandatory setup.

Inventory

466610

The calculation of item reservation is incorrect when working with a location which is not set to Require Pick when creating a pick.

Inventory

469326

The unit cost is not displayed when entering the item number or changing the unit of measure in the Inventory Receipt lines.

Inventory

469336

The filter is not saved in the Whse.-Source - Create Document report.

Inventory

468857

Unable to select a value in the Applies-to Entry or Applies-from Entry fields in the Item Receipt or Item Shipment documents when tracking items and the Correction option is set to YES.

Inventory

470270

Duplicated Job Planning Lines are created when posting the Job Journal using the convert factor function.

Jobs

463853

The quantity is incorrectly linked to an existing Planning Line and "Usage will not be linked to the job planning line because the Job Planning Line No. field is empty" error message occurs when making a purchase with Job, Job Task, and Job Line Type specified.

Jobs

467820

When using a component in a different Unit of Measure (UOM) from the base UOM, the back flushed consumption entry causes the remaining quantity to consume.

Manufacturing

469700

Unable to select the Related Contacts option on the Contacts page until pressing F5.

Marketing

460761

"Do you want to change Pay-to vendor?" message when creating a Purchase invoice from the Vendor card caused by the Pay-to vendor that refers to a previously created purchase invoice instead of the options set for the Pay-to vendor card.

Purchase

462800

Error during the process of Warehouse Receipt / Shipment Post and Print when the Analysis View Update on Posting option is set as TRUE.

Purchase

466767

The Posted Sales Invoice No. is incorrect in the confirmation dialog after posting a sales invoice.

Sales

466602

The Invoice Discount is calculated incorrectly when setting the posting date in a document.

Sales

468760

"The Customer does not exist. Identification fields and values: No.=" error message when using the Combine Shipments feature with comment lines from recurring sales lines

Sales

470257

The Corrective field should be set to YES in the generated Posted Sales Credit Memo when using the Create Corrective Credit Memo action in a Posted Sales Invoice.

Sales

465378

The transfer order is not reported in the Intrastat file.

VAT/Sales Tax/Intrastat

468000

The line should not be suggested in the Intrastat Journal if "Report Shipments" or "Report Receipts" option is set to False in Intrastat Report Setup.

VAT/Sales Tax/Intrastat

470537

Unable to register a pick that requires a mandatory serial number but does not need a lot number.

Warehouse

Local application hotfixes 

AU - Australia

ID

Title

Functional Area

467714

The balance is incorrect in the Customer - Balance to Date report when running this report for all customers in the Australian version.

Finance

463382

No error message is displayed when a Purchase Invoice with WHT calculation is posted in the Australian version.

VAT/Sales Tax/Intrastat

CA - Canada

ID

Title

Functional Area

466709

"Tax Date is not within your range of allowed posting dates." error message when posting a Purchase Order or Invoice via Post Batch relying on Replace Posting Date in the Canadian version.

Purchase

CH - Switzerland

ID

Title

Functional Area

469676

Special characters such as Umlaute are not encoded in the Swiss QR Bill invoice in the Swiss version.

Cash Management

458178

The QR reference is not returned after sending to the Kofax service in the Swiss version.

Finance

471048

The Posting Date and Document Date are not taken from the QR Bill file when using the Scan QR Bill function in the Purchase Journal/Invoice in the Swiss version.

Purchase

CZ- Czech

ID

Title

Functional Area

461129

The Dynamics 365 Team Member permission set doesn't contain Advance Payment in the Czech version.

Cash Management

466105

Account mapping doesn't work as expected in Banking in the Czech version.

Cash Management

466905

The sum of VAT Amount for reverse charge is zero in the VAT Documents List report in the Czech version.

Finance

466269

The VAT country/region code is incorrect when using an alternative shipping address in the Czech version.

Finance

468105

The Customer Ledger Entries applied to the advance letter should be automatically applied during invoicing in the Czech version.

Finance

468787

Issue with the commodity removal in the Czech version.

Finance

468919

Adjust the Exchange Rates with advance issues in the Czech version.

Finance

457106

The "Adv. Letter Template Code CZZ" field is not filled properly in the Customer or Vendor Ledger Entry in the Czech version.

Finance

468916

Issue with the calculation of advance deduction in the Advance Letter in the Czech version.

Finance

470004

Add columns to the Cash Flow Date List in the Czech version.

Finance

466914

The filter for the FA Posting Type is removed in the Fixed Asset - Annual Depreciation Book report in the Czech version.

Fixed Assets

469389

The Fixed Asset - Analysis report prints an extra blank page in the Czech version.

Fixed Assets

467839

The Undo Transfer Shipment option doesn't work with item tracking in the Czech version.

Inventory

469049

The fields in the Transfer Header or Line are missing in the Direct Transfer Header or Line in the Czech version.

Inventory

466825

The attachment from the incoming document is not moved to the advance letter in the Czech version.

Purchase

470103

The email address is not added when sending the Sales Advance VAT Document in the Czech version.

Sales

DACH

ID

Title

Functional Area

469087

The figures for Payment Discount Deduction are incorrect in the Payment Journal Details Factbox in the DACH version.

Cash Management

DE - Germany

ID

Title

Functional Area

469066

Two new ciphers introduced in the beginning of 2023 are missing in the VAT Statement in the German version.

Finance

ES - Spain

ID

Title

Functional Area

469643

The Posted Credit Memo No. is incorrectly different when having the same No. setup under Sales and Receivables Setup in the Spanish version.

Finance

471091

"Sorry, the current permissions prevented the action. (TableData No Taxable Entry Modify: Base Application)" error message when using the Calc. and Post VAT Settlement in the Spanish version.

Finance

FI - Finland

ID

Title

Functional Area

457227

It is allowed to use zero or multiple zero values as Purchase Invoice message in the Finnish version.

Purchase

IT - Italy

ID

Title

Functional Area

464910

The direct debit mandate is not automatically assigned to the sales document in the Italian version.

Cash Management

469352

The filter is incorrect when the Option Data Type is set as Numeric in the Italian version.

Finance

469724

The Vendor Account Bills List report incorrectly shows applied documents based on the entered Ending Date in the Italian version.

Finance

464755

The withholding tax amount is updated incorrectly in the vendor bill in the Italian version.

Purchase

460309

Shipment date needs to be included in the Get shipments Lines feature in the sales invoice in the Italian version.

Sales

MX - Mexico

ID

Title

Functional Area

457742

The XML is not correctly mapping the tax code when creating invoices of lines VAT08 in the Mexican version.

Finance

458860

The required fields are missing in the PDF representation of an electronic document in the Mexican version.

Finance

NO - Norway

ID

Title

Functional Area

467310

When creating a Sales Order from the Blanket Sales Order that uses a Recurring Group Code, the VAT date is incorrect in the Norwegian version.

Finance

US - United States

ID

Title

Functional Area

466709

"Tax Date is not within your range of allowed posting dates." error message when posting a Purchase Order or Invoice via Post Batch relying on Replace Posting Date in the United States version.

Purchase

Regulatory features

ID

Title

Functional Area

Changed Objects

466405

Add the Registration No. field to Contacts.

Financial Management

Contact.Table ContactCard.Page

Local regulatory features

ES - Spain

ID

Title

Functional Area

Changed Objects

466012

Add the Closed field to the No Taxable Entry table to avoid pending amount in the VAT Declaration in the Spanish version.

Financial Management

CalcandPostVATSettlement.Report NoTaxableEntries.Page NoTaxableEntry.Table VATStatement.Report VATStatementPreviewLine.Page

FR - France

ID

Title

Functional Area

Changed Objects

414089

Improve the performance of the Job Queue management system for Tax Audit in French the version.

Financial Management

FinanceManagerRC.Page ExportGLEntriesTaxAudit.Report Extensions: FECAuditFile AuditFileExport ServiceDeclaration

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 21.7 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 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AT package

AU - Australia

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AU package

BE - Belgium

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 BE package

CA - Canada

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CA package

CH - Switzerland

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CH package

CZ- Czechia

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CZ package

DE - Germany

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DE package

DK - Denmark

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DK package

ES - Spain

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 ES package

FI - Finland

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FI package

FR - France

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FR package

GB - United Kingdom

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 UK package

IN - India

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IN package

IS - Iceland

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IS package

IT - Italy

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IT package

MX - Mexico

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 MX package

NL - Netherlands

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NL package

NO - Norway

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NO package

NZ - New Zealand

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NZ package

RU - Russia

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 RU package

SE - Sweden

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 SE package

US - United States

Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 US package

All other countries

Download update 21.7 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. 

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