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.
Platform hotfixes
ID |
Title |
461517 |
The calculation of Factbox totals is incorrect when the purchase order lines are hidden. |
464905 |
Unable to use bookmark pages when using a profile for which bookmarks are added in the default location because the original anchor is not defined. |
464949 |
HttpClient fails with invalid character set when the character set is surrounded by quotes. |
Application hotfixes
ID |
Title |
Functional Area |
465792 |
User Personalization is not fully filled with values obtained from the User Group. |
Administration |
460563 |
The summed amount on the journal line is incorrect after applying multiple documents on the Apply Customer Entries page. |
Cash Management |
466993 |
Unable to enter a valid Payment Reference in the Payment Journal Line if the Reference No. contains letters. |
Cash Management |
466524 |
The VAT Lookup Ext. Data Hndl codeunit function LookupVatRegistrationFromWebService cannot bypass the COMMIT statement. |
Cash Management |
465897 |
The custom report reverts back to RDLC when using Select Layout without making a choice or selecting Cancel. |
Cash Management |
460769 |
Cost allocations are not done separately for Cost Entries and Cost Budget Entries. |
Finance |
462970 |
Issue with the bank account auto-matching function. |
Finance |
464532 |
The Total Amount on the Bank Account Statement report is incorrect. |
Finance |
465454 |
The VAT date can be changed to a date different from the Posting Date in Recurring General Journals, but the change is ignored when posting the VAT Date. |
Finance |
465949 |
Unable to specify a VAT Date when using the Combine Shipments option. |
Finance |
466538 |
The VAT Date in an unapplied scenario is equal to the VAT Date of the original transaction where it should be equal to the VAT Date of the unapplied transaction. |
Finance |
466894 |
"You must specify a document type for ..." error message when changing the Document Type to "blank" in a Sales Journal. |
Finance |
467050 |
"This will change the dimension specified on the document" error message when creating a purchase invoice from a vendor without Purchase Lines. |
Finance |
465081 |
The Calculate and Post VAT Settlement reports the parameter and requires a value in VAT Date even if VAT Date Usage is set to "Do not use". |
Finance |
465518 |
The Account Type Default Dimension is not working as expected. |
Finance |
465618 |
The VAT Date is assigned automatically when it is empty before checking dates in the General Journal Line. |
Finance |
466592 |
The G/L budget dimension filters are applied to a budget for a different company. |
Finance |
467660 |
The invoice rounding amount is not reversed after canceling the Issued Finance Charge Memo. |
Finance |
462516 |
System posts the complete quantity when trying to post partial quantity to Purchase or Sales Return Order for shipping or receiving after assigning complete quantity in item tracking. |
Inventory |
464054 |
It's possible to create multiple attributes with the Name field blank via item attributes. |
Inventory |
464724 |
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 |
465426 |
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 |
461674 |
Unable to partially post direct transfer orders when the Inventory Setup option is set to Direct Transfer. |
Inventory |
467538 |
The Unit Cost is not updated according to the Unit of Measure in the Inventory Receipt line. |
Inventory |
468020 |
The New Demand forecast page can be edited even when it is opened in the read-only mode. |
Inventory |
468126 |
The dimension is not updated in the Inventory Shipment Document. |
Inventory |
463554 |
An extra empty journal line occurs after posting a line in the Job Journal. |
Jobs |
464766 |
Job Dimensions are not passed on to supply documents when using Order Planning. |
Jobs |
464716 |
The Ship-to Post Code field doesn't update based on the State and City fields, but the Bill-to Post Code field updates instead. |
Jobs |
467696 |
The Total Cost (LCY) in Job Ledger Entries doesn't include the rounding amount set in the General Ledger Setup. |
Jobs |
463825 |
Multiple orders are used for lot for lot, make to order and multiple production orders when the inventories are available. |
Manufacturing |
463487 |
"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 |
463832 |
The lot accumulation is used for available inventories when the maximum quantity is reached and there are multiple make-to-order production orders. |
Manufacturing |
467703 |
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 |
463464 |
When changing the order date header for a purchase header, the order date field is now also updated at line level. However, this update also affects all other lines and deletes user entries such as variant, location, and UOM. |
Purchase |
467201 |
Dimensions issue in purchase documents with a Location Code set by default in the Vendor Card. |
Purchase |
468125 |
Purchase orders are created with the location from the Company Information instead of the location assigned to the vendor. |
Purchase |
451868 |
The Blocked option in the recurring sales lines doesn't work as expected. |
Sales |
463616 |
"VAT Calculation Type must be equal to 'Reverse Charge VAT' in VAT Posting Setup" error message when running the Post Sales Invoice batch with a different VAT date. |
Sales |
463997 |
The assignment is incorrect for sales invoices when dealing with the partial shipment in the Item Charge Assignment window. |
Sales |
464072 |
After canceling a posted sale invoice for which the location code requires shipment and pick, the reopened sales order allows items to be shipped without warehouse shipment. |
Sales |
464478 |
"Reserve item XXX is not on inventory" error message when dealing with a special order of non-inventory type or service type. |
Sales |
466086 |
The Sales Shipments report printed with RDLC layout shows only the first Serial Number. |
Sales |
466263 |
The primary contact email address is always used in sales documents after implementing a fix. |
Sales |
466310 |
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 |
466584 |
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 |
466733 |
Dimensions are not added when inserting a new line in the Assembly Order. |
Sales |
456431 |
When selecting multiple sales orders to be released, not all of them are released. |
Sales |
463274 |
"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 |
463854 |
Deferral G/L Entries don’t match the updated Deferral Schedule. |
Sales |
464012 |
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 |
464858 |
The warranty date is incorrectly recalculated on the new shipment reversed by the Undo Shipment option. |
Service Management |
465405 |
"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 |
463293 |
"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 |
465003 |
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 |
465042 |
The Service and Non-Inventory item types generate entries in the warehouse request table. |
Warehouse |
465516 |
The Unit of Measure Code in the Assembly Order Header was 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 |
466553 |
Issue with Warehouse Pick Rounding. |
Warehouse |
466710 |
"Cannot match Item Tracking" error message appears when posting the Inventory Pick. |
Warehouse |
465188 |
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 |
468271 |
Issue with partial shipment Transfer Order with Item Tracking Lines. |
Warehouse |
Local application hotfixes
BE - Belgium
ID |
Title |
Functional Area |
464486 |
The VAT Annual Listing report and the VAT Annual Listing - Disk report display customers with 0 VAT in the Belgian version. |
Finance |
466877 |
The Document No. isn’t fully displayed when running the Purchase Ledger report in the Belgian version. |
Finance |
CA - Canada
ID |
Title |
Functional Area |
464851 |
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 |
466283 |
The Sales Tax Breakdown is missing on the Sales Invoice Statistics in the Canadian version. |
Sales |
CH - Switzerland
ID |
Title |
Functional Area |
466515 |
The VAT Statement report doesn't work correctly if the VAT Date is different from the Posting Date in the Swiss version. |
Finance |
CZ- Czech
ID |
Title |
Functional Area |
459862 |
The Cash Desk Inventory report displays incorrectly in the Czech version. |
Cash Management |
466135 |
The Document No. isn’t fully displayed when running the Purchase Ledger report in the Belgian version. |
Inventory |
464937 |
The posting of purchase invoices is incorrect when the VAT rate is different from the invoice rate in the Czech version. |
Purchase |
454283 |
"The record in table G/L Entry already exists. Identification fields and values: Entry No.=xxx" error message when trying to post a Sale Order in the Czech version. |
Sales |
ES - Spain
ID |
Title |
Functional Area |
460924 |
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 |
463953 |
The General Journal - Test report shows inconsistent warnings when the document type is set to blank in the Spanish version. |
Cash Management |
463732 |
Suggest Vendor Payments are not accurate and some lines are missed in the Spanish version. |
Finance |
461387 |
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 |
466031 |
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 |
463722 |
The Sales and Purchase Special Scheme Code fields on the VAT Posting Setup don't work as expected in the Spanish version. |
Finance |
GB - United Kingdom
ID |
Title |
Functional Area |
463261 |
The CSV file created from the VAT Audit report can be filtered by the VAT Date, but it only contains the Posting Date and not the VAT Date in the British version. |
Finance |
IS - Iceland
ID |
Title |
Functional Area |
465412 |
The VAT Balance report shows incorrect amounts in the Icelandic version. |
Finance |
IT - Italy
ID |
Title |
Functional Area |
467147 |
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 |
468700 |
Issues with the Record H in the Certificazione Unica in the Italian version. |
Finance |
468705 |
The Record A is incorrect in the Certificazione Unica in the Italian version. |
Finance |
465765 |
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 |
466671 |
The file name of Certificazione Unica should not contain space in the Italian version. |
Purchase |
463481 |
The electronic invoice is created incorrectly if there are lines with negative quantities in a sales invoice in the Italian version. |
Sales |
467204 |
The Sales (LCY) amount in posted sales invoice Statistics is incorrect if the payment term uses different installments in the Italian version. |
Sales |
MX - Mexico
ID |
Title |
Functional Area |
466899 |
CFDI error message when stamping a payment complement in the Mexican version. |
Finance |
464851 |
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 |
US - United States
ID |
Title |
Functional Area |
465048 |
"The Bank Account Ledger Entry does not exist. Identification fields and values: Entry No. = '0'" error message when enabling the standardized bank reconciliation feature and deposits feature on version 21.4 in the United States version. |
Cash Management |
464491 |
"Invalid expression of type: table view. VERSION(1) SORTING(Code) WHERE(Allow Background Synchs=FILTER(true) WHERE(Field5=1(XXXX))" error message when synchronizing orders from Shopify filtered on the Order Number in the United States version. |
Integration |
466764 |
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 |
464851 |
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 |
Local regulatory features
NO - Norway
ID |
Title |
Functional Area |
Changed Objects |
466390 |
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 |
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 21.6 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 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AT package |
AU - Australia |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AU package |
BE - Belgium |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 BE package |
CA - Canada |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CA package |
CH - Switzerland |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CH package |
CZ- Czechia |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CZ package |
DE - Germany |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DE package |
DK - Denmark |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DK package |
ES - Spain |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 ES package |
FI - Finland |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FI package |
FR - France |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FR package |
GB - United Kingdom |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 UK package |
IN - India |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IN package |
IS - Iceland |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IS package |
IT - Italy |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IT package |
MX - Mexico |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 MX package |
NL - Netherlands |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NL package |
NO - Norway |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NO package |
NZ - New Zealand |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NZ package |
RU - Russia |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 RU package |
SE - Sweden |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 SE package |
US - United States |
Download update 21.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 US package |
All other countries |
Download update 21.6 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.