Update 22.1 for Microsoft Dynamics 365 Business Central (on-premises) 2023 Release Wave 1 (Application Build 22.1.56216, Platform Build 22.0.56191)

ID

Title

468771

The resolution of the camera is too low for the incoming documents.

468837

Mounted environment without sessions needs to be kept on a host before dismounting.

468643

Need to check the state of the AllowScheduling property before adding the Schedule option to the action bar.

469313

Improve the recovery from SQL Server crashes that occur during application installations.

469393

Unexpected error occurs after canceling a database command during the upgrade from version 21.0 to version 22.0.

469768

Users should not be created when querying the list of environments in the company selection.

469907

An incorrect URL primary key or OData key is generated and no URL is created when the GETURL operation is declared with UseFilters and clienttype API.

469994

TestFramework is functional in Business Central online.

470113

Control Add-Ins may fail due to an invalid manifest error.

470162

Fail to enable Outlook integration due to insufficient permissions.

470660

The client keeps flickering when expanding lines.

471023

Fix an issue that prevented users from printing or sending invoices.

471353

Update the Aggregate Permission Set table to include the permission sets created by users.

461017

Guest users are unable to publish extension for a customer tenant.

468367

Fix the issue for permission sets.

ID

Title

Functional Area

467924

User Personalization is not fully filled with values obtained from the User Group.

Administration

466027

The summed amount on the journal line is incorrect after applying multiple documents on the Apply Customer Entries page.

Cash Management

467088

The custom report reverts back to RDLC when using Select Layout without making a choice or selecting Cancel.

Cash Management

467318

The VAT Lookup Ext. Data Hndl codeunit function LookupVatRegistrationFromWebService cannot bypass the COMMIT statement.

Cash Management

467051

"This will change the dimension specified on the document" error message when creating a purchase invoice from a vendor without Purchase Lines.

Finance

467061

"You must specify a document type for ..." error message when changing the Document Type to "blank" in a Sales Journal.

Finance

467084

The Total Amount on the Bank Account Statement report is incorrect.

Finance

467086

Cost allocations are not done separately for Cost Entries and Cost Budget Entries.

Finance

467687

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

Finance

467937

The G/L budget dimension filters are applied to a budget for a different company.

Finance

468406

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

Finance

468738

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

Finance

469147

The Journal Check is not disabled in the General Journal when Background Error Check in General Journal Batches is disabled.

Finance

469246

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

Finance

469349

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

Finance

467661

The invoice rounding amount is not reversed after canceling the Issued Finance Charge Memo.

Finance

467337

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

Finance

469109

"The VAT Entry table with filter <Entry No.: 0..1000, G/L Account No.: ''> must not contain records." error message when using the Set G/L Account No. function for the VAT Entries page.

Finance

470012

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

Finance

470487

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

Finance

470968

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

471013

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

467552

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

Finance

468744

"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

468893

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

Fixed Assets

466028

When dealing with the field reason code, the behavior is inconsistent when comparing the item journal with the inventory shipment and the inventory receipt, where the reason code is not kept.

Inventory

466036

System posts the complete quantity when trying to post partial quantity to the Transfer Order Ship/Receive for shipping or receiving after assigning complete quantity in item tracking.

Inventory

466775

It's possible to create multiple attributes with the Name field blank via item attributes.

Inventory

466951

Unable to partially post direct transfer orders when the Inventory Setup option is set to Direct Transfer.

Inventory

466958

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

467429

The total inventory value amount does not match between the entered value and the posted value when re-evaluating the inventory value per item.

Inventory

467539

The Unit Cost is not updated according to the Unit of Measure in the Inventory Receipt line.

Inventory

467685

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

Inventory

468052

The New Demand forecast page can be edited even when it is opened in the read-only mode.

Inventory

468225

The dimension is not updated in the Inventory Shipment Document.

Inventory

468535

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

Inventory

468584

"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

468803

The Reverse Consumption option is missing from Item Tracing.

Inventory

469302

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

Inventory

469941

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

Inventory

469179

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

Inventory

466960

"Qty to Ship must be equal to 'X' in warehouse shipment line..." error message when updating the Qty. to Ship field for a direct transfer at warehouse shipment level.

Inventory

468736

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

Inventory

468984

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

Inventory

469327

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

Inventory

469343

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

Inventory

467081

An extra empty journal line occurs after posting a line in the Job Journal.

Jobs

467087

Job Dimensions are not passed on to supply documents when using Order Planning.

Jobs

467697

The Total Cost (LCY) in Job Ledger Entries doesn't include the rounding amount set in the General Ledger Setup.

Jobs

467085

The Ship-to Post Code field doesn't update based on the State and City fields but the Bill-to Post Code field does instead.

Jobs

470269

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

Jobs

466962

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

469124

"The Item Ledger Entry does not exist. Identification fields and values: Entry No.='0'" error message when trying to post a Purchase Invoice with Jobs using Reserve=Always and Reordering Policy=Order in the Item.

Jobs

470154

When a pick for a serialized item is deleted, the corresponding warehouse item tracking line is not deleted, which causes an error.

Jobs

466957

The lot accumulation is used for available inventories when the maximum quantity is reached and there are multiple make-to-order production orders.

Manufacturing

467829

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

467704

The production related reports provide a list of available Work Centers instead of Machine Centers when using the Filter Totals option after selecting Machine Center in the Capacity Type Filter and then selecting the Capacity No. Filter.

Manufacturing

466051

"The value xxx in field Quantity is of lesser precision than expected. Note: Default rounding precision of 0.00001 is used if a rounding precision is not defined." error message when trying to refresh a Production Order.

Manufacturing

469721

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

Marketing

466073

When changing the order date header for a purchase header, the order date field is incorrectly updated at line level. However, this update also affects all other lines and deletes user entries such as variant, location, UOM, etc.

Purchase

467711

Dimensions issue in purchase documents with a Location Code set by default in the Vendor Card.

Purchase

468145

Purchase orders are created with the location from the Company Information instead of the location assigned to the vendor.

Purchase

468598

"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

466948

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

Purchase

466068

"Reserve item XXX is not on inventory" error message when dealing with a special order of non-inventory type or service type.

Sales

466808

The assignment is incorrect for sales invoices when dealing with the partial shipment in the Item Charge Assignment window.

Sales

466888

It's possible to ship Item without the warehouse shipment in a re-opened Sales Order after canceling a Posted Sale Invoice with the Location Code requires shipment and pick.

Sales

466963

Deferral G/L Entries don’t match the updated Deferral Schedule.

Sales

467110

The Blocked option in the recurring sales lines doesn't work as expected.

Sales

467181

The Unit Price in the lines aren't updated after changing the Campaign No. in the header unless the Quantity field is changed as well.

Sales

467200

The country code of the item ledger entry is incorrect after creating a credit memo from a posted sales invoice with a manually added shipment address.

Sales

467278

The primary contact email address is always used in sales documents after implementing a fix.

Sales

467455

The Sales Shipments report printed with RDLC layout shows only the first Serial Number.

Sales

467580

Emails sent from Posted Service Invoices appear in the Sent Emails tile on the Role Center but are missing on the Sent Emails page that goes with the customer card page.

Sales

467091

Dimensions are not added when inserting a new line in the Assembly Order.

Sales

467658

"The Sales Shipment Header does not exist. Identification fields and values: No.=" error message when trying to access a saved filter on the Certificates of Supply page.

Sales

468735

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

Sales

468740

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

Sales

468775

"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

470258

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

466020

The warranty date is incorrectly recalculated on the new shipment reversed by the Undo Shipment option.

Service Management

467080

At the service lines level, the item availability by event is incorrect when compared to the item availability by event at the sales lines level.

Service Management

468650

"BOM Component for Item No. XYZ cannot be found." error message when using the Copy from BOM feature for a Service Item that has a Produced Item specified.

Service Management

467896

The transfer order is not reported in the Intrastat file.

VAT/Sales Tax/Intrastat

470167

The "Report Shipments" or "Report Receipts" line types are suggested in the Intrastat Journal even if they are set to FALSE in the Intrastat Report Setup.

VAT/Sales Tax/Intrastat

466047

The Service and Non-Inventory item types generate entries in the warehouse request table.

Warehouse

466055

The Location Code in the Warehouse Request table is not updated when a Sales or Purchase order is updated after releasing and reopening the document.

Warehouse

466774

Issue with Warehouse Pick Rounding.

Warehouse

467004

The Unit of Measure Code in the Assembly Order Header is deleted, allowing posting for Assembly Output without a Unit of Measure Code in a Directed Put-away and Pick Location, but moving or picking is now blocked for the Assembly Output Quantity.

Warehouse

467519

Inventory Pick Posting locks the Warehouse Request Table if the Posting Date on the Pick has been changed.

Warehouse

467299

"Nothing to handle" error message when creating a warehouse pick from the Production Order for an item with FEFO picking even though there are units available. This is because there are units with earlier expiration dates, but they have already been picked for another production order.

Warehouse

467622

"Cannot match Item Tracking" error message appears when posting the Inventory Pick.

Warehouse

468728

Error with the Warehouse Pick Rounding.

Warehouse

468088

When dealing with WMS and dedicated bin, the Available Qty. to Pick is calculated from non-pickable bins assigned for Quality Control (QC) and Put-away functions.

Warehouse

468270

Issue with partial shipment Transfer Order with Item Tracking Lines.

Warehouse

470536

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

Warehouse

ID

Title

Functional Area

467552

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

Finance

466954

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

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

467083

The VAT Annual Listing report and the VAT Annual Listing - Disk report display customers with 0 VAT in the Belgian version.

Finance

466925

The Document No. isn’t fully shown in the Purchase Ledger report in the Belgian version.

Finance

ID

Title

Functional Area

466961

The record for the sent email already exists in the Email Remittance table in the Canadian version.

Finance

466946

The Quantity (Base) is set to zero and the quantity or unit of measure needs to be validated again if changing a charge item number after  adding a Sales Order Line for a Charge (Item) and entering the quantity and price in the Canadian version.

Sales

467591

The Sales Tax Breakdown is missing on the Sales Invoice Statistics in the Canadian version.

Sales

ID

Title

Functional Area

468730

Unable to enter a valid Payment Reference in the Payment Journal Line if the Reference No. contains letters in the DACH version.

Cash Management

469677

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

Cash Management

468950

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

Finance

471049

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

ID

Title

Functional Area

470149

The fields are deleted after filling the bank account number in the Payment Order line in the Czech version.

Cash Management

469594

The advance payment is suggested for the Payment Order in the Czech version.

Cash Management

469396

When creating a Cash Document from the Cash Document List, the Dimension is not updated according to the setup made in the selected Cash Desk in the Czech version.

Cash Management

466101

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

Cash Management

470123

Match the bank statement by the bank account and IBAN in the Czech version.

Cash Management

463422

Issue with Advance Payments in the Czech version.

Cash Management

468786

Issue with the commodity removal in the Czech version.

Finance

469797

Issue with the Check Limit option for Reverse Charge in the Czech version.

Finance

469391

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

Finance

469409

The "Unpost Link Advance (Obsolete)" action is visible in the Sales Adavance Letter in the Czech version.

Finance

469419

The VAT Statement contains lines with Amount Type = 5 in the Czech version.

Finance

466904

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

Finance

466800

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

Finance

466561

When copying an issued cash document including its header, the Released Amount field is filled automatically, even though the cash document is still in the Open status in the Czech version.

Finance

468103

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

Finance

468667

An incorrect account is used to post the VAT settlement after issuing the Sales Advance Letter and posting the Sale Order as an invoice in the Czech version.

Finance

468915

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

Finance

470003

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

Finance

469388

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

Fixed Assets

466913

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

Fixed Assets

469075

Unable to create items from the catalog in the Czech version.

Inventory

469984

The document is not printed correctly when calling the "Invt. Doc.-Post + Print" codeunit in the Czech version.

Inventory

469047

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

Inventory

467677

Sales Shipment report prints incorrect information about Item Tracking in the Czech version.

Inventory

467838

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

Inventory

466824

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

Purchase

469710

The Layout of the Sales Invoice report refers to a removed obsoleted field from the DataItem Link in the Czech version.

Sales

470102

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

Sales

471002

PermissionSet doesn't exist during upgrading in the Czech version.

Upgrade

469685

Issue with the Original Document VAT Date on the VAT Entries page in the Czech version.

VAT/Sales Tax/Intrastat

469421

Comments and attachments are required when exporting the supplementary VAT statement in the Czech version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

468730

Unable to enter a valid Payment Reference in the Payment Journal Line if the Reference No. contains letters in the DACH version.

Cash Management

469088

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

Cash Management

ID

Title

Functional Area

469067

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

Finance

ID

Title

Functional Area

471184

The option values for the Review Policy field on the G/L Account Card page are not translated properly in the Danish version.

Finance

ID

Title

Functional Area

466030

The General Journal - Test report shows inconsistent warnings when the document type is set to blank in the Spanish version.

Cash Management

466025

The General Ledger Account for Cash Payments is not always taken into account when running the Make 347 Declaration in the Spanish version.

Cash Management

469716

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

Finance

468727

The Credit Memos are increasing the total amount in the 349 Declaration if they are corrections of previous period invoices even if the Original Declaration Period isn't set in the Spanish version.

Finance

468435

When the VAT Calculation Type is set to Normal and the Taxable Type is not specified, the entries are generated in both the VAT Entry and the No Taxable Entry in the Spanish version.

Finance

466953

The Sales and Purchase Special Scheme Code fields on the VAT Posting Setup don't work as expected in the Spanish version.

Finance

467082

The Suggest Vendor Payments function is not accurate and some lines are missing in the Spanish version.

Finance

471102

"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

ID

Title

Functional Area

471197

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

Purchase

ID

Title

Functional Area

467857

"Un Problème est survenu" error message when trying to create an Intrastat File in the French version.

Finance

ID

Title

Functional Area

468726

The VAT Balance report shows incorrect amounts in the Icelandic version.

Finance

ID

Title

Functional Area

468734

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

Cash Management

468742

The certificazione unica is grouped incorrectly when a value is inserted in the Non-Taxable Income Type field on the Withholding Tax page in the Italian version.

Finance

468747

Issues with the Record H in the Certificazione Unica in the Italian version.

Finance

468748

The Record A is incorrect in the Certificazione Unica in the Italian version.

Finance

469353

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

Finance

469726

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

Finance

468651

A wrong line is created in the payment journal for withholding tax when the balance account is not in the first line in the Italian version.

Purchase

468743

The file name of Certificazione Unica should not contain space in the Italian version.

Purchase

468733

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

Purchase

467772

The withholding tax amount is updated incorrectly in the vendor bill when using the base excluded amount in the Italian version.

Purchase

468289

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

Sales

467672

The Sales (LCY) amount in posted sales invoice Statistics is  incorrect if the payment term uses different installments in the Italian version.

Sales

466952

The electronic invoice is created incorrectly if there are lines with negative quantities in a sales invoice in the Italian version.

Sales

ID

Title

Functional Area

468723

CFDI error message when stamping a payment complement in the Mexican version.

Finance

471355

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

Finance

471219

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

Finance

466946

The Quantity (Base) is set to zero and the quantity or unit of measure needs to be validated again if changing a charge item number after  adding a Sales Order Line for a Charge (Item) and entering the quantity and price in the Mexican version.

Sales

467591

The Sales Tax Breakdown is missing on the Sales Invoice Statistics in the Mexican version.

Sales

ID

Title

Functional Area

467805

When using Recurring Purchase Lines in a purchase invoice, the "Doc. Amount incl. VAT" field in the header is suggested as "Direct Unit Cost Excl. VAT" in the line in the Dutch version.

Purchase

ID

Title

Functional Area

469108

The Paper Size in the printer settings for Financial reports is set to A4 by default instead of Letter when using the Export to Excel option in the United States version.

Finance

467668

The Remit-to Code does not automatically populate in the Payment Journal line when the user selects on the Applies-to Doc. No. field to apply the payment to an invoice that already has a Remit-to Code in the United States version.

Purchase

466946

The Quantity (Base) is set to zero and the quantity or unit of measure needs to be validated again if changing a charge item number after  adding a Sales Order Line for a Charge (Item) and entering the quantity and price in the United States version.

Sales

467591

The Sales Tax Breakdown is missing on the Sales Invoice Statistics in the United States version.

Sales

ID

Title

Functional Area

Changed Objects

467835

Add the Registration No. field to Contacts.

Financial Management

Contact.Table ContactCard.Page

ID

Title

Functional Area

Changed Objects

467828

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

ID

Title

Functional Area

Changed Objects

414091

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

ID

Title

Functional Area

Changed Objects

467824

An electronic invoice in EHF 3.0 format cannot be validated successfully when the document contains a negative line for invoice rounding in the Norwegian version.

Financial Management

PEPPOLManagement.Codeunit SalesCrMemoPEPPOLBIS30.XmlPort SalesCreditMemoPEPPOL20.XmlPort SalesCreditMemoPEPPOL21.XmlPort SalesInvoicePEPPOL20.XmlPort SalesInvoicePEPPOL21.XmlPort SalesInvoicePEPPOLBIS30.XmlPort EHFReminder30.XmlPort

Country

Hotfix package

AT - Austria

Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 AT package

AU - Australia

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BE - Belgium

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CA - Canada

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CH - Switzerland

Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CH package

CZ- Czechia

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DE - Germany

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DK - Denmark

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ES - Spain

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FI - Finland

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FR - France

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GB - United Kingdom

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IN - India

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IS - Iceland

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IT - Italy

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MX - Mexico

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NL - Netherlands

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NO - Norway

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NZ - New Zealand

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RU - Russia

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SE - Sweden

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US - United States

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All other countries

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