Update 20.2 for Microsoft Dynamics 365 Business Central (on-premises) 2022 Release Wave 1 (Application Build 20.2.41423, Platform Build 20.0.41354)

ID

Title

435916

The back button is missing in the Microsoft Dynamics NAV Phone client when modifying fields.

435467

Improve the performance for batch reporting filters.

435368

Ensure table extensions are populated at the beginning of the upgrade process.

435110

Fail to apply the filter to a date value.

435037

Fix the error when opening Excel documents with null values.

435061

The focus of the message dialog is not set on the OK button.

437205

OData calls can fail when the data is modified in the OnInit trigger.

436800

OData request with Accept-Encoding fails and returns the HTTP 500 error.

435520

NullReferenceException error when running the OnCustomDocumentMerger with the Report.Run function and other parameter combinations.

438122

Re-enable the WebServices Key (Basic Auth) on Sandbox environments in the Business Central 2022 release wave 1.

438089

Re-enable the WebServices Key (Basic Auth) on ISV clusters.

437919

The report layout for RDLC format decimal and date columns with incorrect culture.

436436

Users can edit tables directly by using table URL parameter on the tablet client.

436380

Incorrect century is showing in Date Picker for certain dates in short formats.

438163

Fix the re-use bug with the internals of HttpContent.

ID

Title

Functional Area

436571

Dimension value is not reported when copying Posted Invoices from a Credit Memo document.

Administration

437698

The Show Source action in the Enhanced Email Capability tile doesn't drill back to the source document.

Administration

432748

The Copy Package action in the Configuration Package list and card has incorrect caption.

Administration

436728

"You do not have the following permissions on TableData Bank Account: Modify." error message when trying to post a Bank Acc. Reconciliation.

Cash Management

429525

"Prepmt. Line Amount Excl. VAT cannot be more than 3,020,78 in Sales Line Document Type='Order',Document No.='XXXX',Line No.='YYYY'" error message when trying to release a Sales Order or selecting Statistic in the Sales Order.

Finance

431845

Incorrect results in the Customer - Balance to Date report when selecting the Show Entries with Zero Balance.

Finance

435508

"Before 90 Days" is showing in the title of the Aged Accounts Payable report instead of "After 90 Days".

Finance

437853

The tooltip of the Journal Templ. Name Mandatory field in General Ledger Setup doesn't specify what this field is used for.

Finance

432886

"There is no Gen. Journal Batch within the filter." error message when a journal batch has an ampersand character (&) in the batch name.

Finance

433790

The Print GST Specification in LCY action is not working.

Finance

434111

Incorrect calculation of unit costs on Job Journals when using exchange rates.

Finance

432877

A dimension error message related to the creation of fixed asset G/L journal lines exists when calculating the fixed assets depreciation even no fixed asset G/L journal lines are created.

Fixed Assets

435867

The Serial/Lot/Package No. Information Card actions show lists instead of cards.

Integration

433842

The Document No. is missing in the SETSELECTION filter for the Posted Direct Transfer report.

Inventory

434817

The Changing Message function uses an incorrect trigger for the Invoice Disc. Code field in the Service Header table.

Inventory

436561

The Export to Excel function generates corrupted file for item tracking tables.

Inventory

437007

Base UOM is added automatically even if the item template doesn't get the Base UoM (unit of measure) setup.

Inventory

437184

"You cannot change the Type field on Item because at least one Requisition Line exists for this item." error message when trying to change the Type in an Item Template.

Inventory

434868

Job task and job number are missing when creating a purchase order for job demand out of an Order Planning.

Jobs

434994

The Total Cost and the filled Job Currency Code are incorrect when posting entries linked to a Job from the Job Journal.

Jobs

435831

The Specific Unit Cost and the Unit Cost on the routing line are not used in the Machine Center.

Manufacturing

436554

Unable to use MRP (Material Requirement Planning) in the Manufacturing Cue table.

Manufacturing

437228

The BOM components don't populate when the Quantity Per is low in the planning worksheet.

Manufacturing

437230

"The length of the string is 100, but it must be less than or equal to 30 characters" error message when using the capacity journal or recurring journal with a long name for the work center or machine center.

Manufacturing

434202

The Print to Excel option converts time values incorrectly.

Manufacturing

437535

Netting issue with the Component Forecast when the forecast is not consumed correctly with the Component at Location Code is left blank in the Manufacturing Setup.

Manufacturing

434822

Incorrect Users are showing in Interaction Log Entries on the contact card.

Marketing

437042

Data issue between the purchase header and purchase lines when creating a purchase order from a planning worksheet with an item blocked from purchase.

Purchase

433956

The Contact No. is showing in the Customer Card even after the Contact is deleted.

Sales

434688

Unexpected drill-down when selecting the Qty. to Assemble to Order field in a sales quote line.

Sales

437400

The address is blank in the customer card after applying a customer template.

Sales

436330

The name on the Purchase Price List is taken from a Job and the name on the Price List Line Review page is taken from a task of job.

Sales

431392

Incorrect value showing in the Headline Detail of the "Your top customer was" headline in the Spanish version.

Sales

437182

The Ending Date is calculated incorrectly in a To-Do.

Sales

437080

The G/L - VAT Reconciliation report incorrectly checks VAT Entries out of the filter of Starting Date and Ending Date.

VAT/Sales Tax/Intrastat

433413

The Default Trans. - Purchase field and the Default Trans. - Return field on the Intrastat Setup page are pointing to the Transaction Type value instead of the Transaction Specification value in the Dutch version.

VAT/Sales Tax/Intrastat

437737

Unable to enter code as the radio button in the Bin Code field on the Place line missing in the Warehouse Pick.

Warehouse

ID

Title

Functional Area

434745

The VAT Amount is not correct with Non-Deductible VAT, Reverse Charge and Payment Discount in the Belgian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

436686

Cost per Unit and Cost per Unit (ACY) fields on the Value Entry table are not filled consistently with the Non-Inventory type of an item and currency in the Canadian version.

Inventory

ID

Title

Functional Area

436705

Payment Tolerance is not calculated when the Applied-To Document Number is not validated manually in the Czech version.

Finance

436416

The option to check, apply and unapply customer/vendor entries is missing in the Advance Letter in the Czech version.

Finance

437299

The indirect permissions for Vendor Ledger Entries are missing in the Czech version.

Finance

437210

Misinterpretation of XML Reserver Markup Characters in ARES in the Czech version.

Finance

437399

The default filter is incorrect in the list of Sales/Purchase Advance Letters in the Czech version.

Finance

437246

Entries with placeholder %3 or %4 stuck in posting with the Adjust Exchange Rates feature in the Czech version.

Finance

436653

The Obsolete is missing in the caption in the Analysis G/L Account report in the Czech version.

Fixed Assets

435220

"Amount cannot be greater then 0" error message when trying to create a Purchase Advance Letter in the Czech version.

Purchase

436512

The Get Receipt Line function doesn't work when the prepayment percent is not empty in the Czech version.

Purchase

436367

Fix the upgrade code of compensation in the Czech version.

Upgrade

437739

The Partner VAT value is incorrect for private individuals or non-VAT registered businesses in the Intrastat report in the Czech version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

435478

The translation is not correct for the Allow Deferral Posting From/To fields in the General Ledger Setup in the Danish version.

Finance

431025

The notification shows that user needs to change the VAT Report Configuration even if the setup has not changed in the Danish version.

Finance

435187

The OIOUBL document is created by using a GUID in the file name instead of the Sales Invoice No. in the Danish version.

Sales

ID

Title

Functional Area

436452

VAT Registration No. is incorrectly cut off in the Make 347 Declaration when the Country is included in the Spanish version.

Finance

429534

Special characters are incorrectly handled in the Make 347 and 349 Declarations in the Spanish version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

436404

Improve the performance to use GetAddress.io in the British version.

Administration

ID

Title

Functional Area

436439

The Ship-to Code should flow into Customer Ledger Entry in the Indian version.

VAT/Sales Tax/Intrastat

435845

Enable case conflict on interstate sale of services to unregistered customers in the Indian version.

VAT/Sales Tax/Intrastat

436148

"GST Assessable Value must have a value in Purchase Line Document Type Order and Document No 106014." error message when posting a Purchase Invoice from an import vendor to a bonded location in the Indian version.

VAT/Sales Tax/Intrastat

435255

The Bill-to State Code is filled in the Service Order when the customer type is SEZ customer in the Indian version.

VAT/Sales Tax/Intrastat

437035

The GST Rounding Precision and the Invoice Rounding Precision (LCY) are same in Business Central version 19.5 in the Indian version.

VAT/Sales Tax/Intrastat

437038

The Fixed Asset Depreciation Calculation is incorrect when the asset is acquired along with a defined salvage value in the Indian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

436569

Issue with the naming of exported .xml files in the Italian version.

Sales

ID

Title

Functional Area

437233

Unable to stamp sales invoices without warehouse for CFDI 4.0 in the Business Central 2022 release wave 1 in the Mexican version.

Finance

435223

Error when stamping a sales invoice to the general public for CFDI 4.0 in the Business Central 2022 release wave 1 in the Mexican version.

Finance

435657

The Electronic Sales Invoice Mexico report is not the report sent to the customer when emailing the CFDI electronic document in the Mexican version.

Sales

ID

Title

Functional Area

434830

The global dimensions are missing on the general entries even the Dimension Set IDs are filled when posting reminders with fees in the Swedish version.

Sales

ID

Title

Functional Area

437698

The Show Source action in the Enhanced Email Capability tile doesn't drill back to the source document in the United States version.

Administration

433267

Electronic Funds Transfer (EFT) files are rejected due to vendor name too short in the United States version.

Cash Management

432886

"There is no Gen. Journal Batch within the filter." error message when a journal batch has an ampersand character (&) in the batch name in the United States version.

Finance

434673

"There are no dimension values selected" error message when adding a new Dimension Code value on the Dimension Values page after the Item No. is changed for an item with restrictions on allowed dimension values in the United States version.

Finance

436686

Cost per Unit and Cost per Unit (ACY) fields on the Value Entry table are not filled consistently with the Non-Inventory type of an item and currency in the United States version.

Inventory

435896

"You cannot change the Type field on Item because at least one Item Ledger Entry exists for this item." error message when changing an item type to Service in a new item template in the United States version.

Inventory

431722

Error exists and a rounding amount is posted when posting a 100% prepayment invoice with a Line Discount % in the United States version.

Sales

ID

Title

Functional Area

Changed Objects

435889

The Person field is added to Customer and Vendor tables replace 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 of the Intrastat Checklist report.

Financial Management

IntrastatChecklist.Report

436886

Update of the Intrastat Form report.

Financial Management

IntrastatForm.Report IntrastatJournal.Page

437767

Create the Intrastat file for an item with supplementary UOM and without weight.

Financial Management

IntraJnlManagement.Codeunit IntrastatMakeDiskTaxAuth.Report

ID

Title

Functional Area

Changed Objects

437363

Handling of the Intrastat - Form report and the Intrastat - Checklist report in the German version.

Financial Management

IntrastatChecklistDE.Report IntrastatFormDE.Report IntrastatJournal.Page

ID

Title

Functional Area

Changed Objects

437767

Create the Intrastat file for an item with supplementary UOM and without weight in the Danish version.

Financial Management

IntraJnlManagement.Codeunit IntrastatMakeDiskTaxAuth.Report

Country

Hotfix package

AT - Austria

Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AT package

AU - Australia

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BE - Belgium

Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 BE package

CA - Canada

Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CA package

CH - Switzerland

Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CH package

CZ- Czechia

Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CZ package

DE - Germany

Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DE package

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

Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 US package

All other countries

Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 W1 package