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 |
|
471080 |
The batch number is incremented on Bank Deposits even if the Increment Batch Name is disabled on the General Journal Template. |
Cash Management |
|
463608 |
When creating a General Journal line with a VAT Date that differs from the Posting Date, the VAT Date is overwritten. |
Finance |
|
463823 |
Multiple issues in the Analysis View in version 21.4. |
Finance |
|
469300 |
The Totaling Type is incorrect when creating the financial report row definition from G/L Account Categories page. |
Finance |
|
469381 |
The Cash Flow Filter is not kept when moving to the details in Financial reports. |
Finance |
|
470572 |
The error message is not intuitive to users when posting Deferrals for a Document No. that already exists. |
Finance |
|
471245 |
The Payment Jnl. Export Error Text is not deleted when the corresponding Payment Journal Line is deleted. |
Finance |
|
463844 |
When dealing with direct transfers, the transfer order is posted and deleted even if the Quantity to Ship is zero or a warehouse shipment has been created. |
Inventory |
|
471173 |
"You cannot undo line 1000 because inventory pick lines have already been posted" error message when using the Undo Shipment option dealing with a posted sales shipment or a posted inventory pick. |
Inventory |
|
472247 |
Issue with Inventory Posting to G/L. |
Inventory |
|
470970 |
The Tooltip for direct transfer setup does not provide all the necessary information. |
Inventory |
|
473504 |
The Unit Cost is not updated when using the Item SKU and changing the Unit of Measure (UoM) in an Inventory Receipt. |
Inventory |
|
472228 |
When a Job is linked to a Purchase Order and the order is Receipt but not Invoiced, running the Order Planning suggests the quantity again. |
Jobs |
|
465262 |
The safety lead time is incorrect when dealing with order planning and SKU. |
Manufacturing |
|
468666 |
There is a difference between the initially planned output and the actual recorded output (including scrap, but not limited to it), and the consumption of components during backflushing varies depending on the precision of Item Rounding. |
Manufacturing |
|
471272 |
The starting time is incorrect in the released production order with send-ahead quantity in the routing. |
Manufacturing |
|
466615 |
The queue time on the production order routing doesn't match the work center queue time when the routing type is set to parallel. |
Manufacturing |
|
465057 |
The Requested Receipt Date is not considered when recalculating the Planned Receipt Date on the purchase line if the Promised Receipt Date is deleted. |
Purchase |
|
472264 |
The Vendor Payment doesn't populate the Message to Recipient field with the external document number. |
Purchase |
|
473313 |
Error message when trying to attach file to Sales or Purchase documents for new documents. |
Purchase |
|
464445 |
The Cue Card does not change the color for Sales Orders. |
Sales |
|
467841 |
"The Prepayment account is assigned to a VAT product posting group where the VAT percentage is not equal to zero" error message when posting the Prepayment Invoice after updating the quantity on a sales order line to zero. |
Sales |
|
469120 |
The Sales Analysis View may not display data as expected under specific circumstances. |
Sales |
|
470395 |
The item is not automatically reserved in the sales order created from a quote even if the customer is set as Reserve = Always in the Customer Template. |
Sales |
|
470567 |
The Ship-to Code is not validated in the sales order even if the Ship-to Code is set up in the customer card. |
Sales |
|
471941 |
The Purchasing Code is not transferred to the sales lines in the Blanket Sales Order. |
Sales |
|
470545 |
The amount is incorrect in the Prepayment Sales Invoice when there is an Invoice Discount in a Sales Order. |
Sales |
|
469181 |
The Ship and Consume action doesn't post the Service Order to the General Ledger if the Inventory Adjustment Account is not specified within the General Posting Setup. |
Service Management |
|
469775 |
The Warehouse Reclassification Journal reflects an issue with bin validation on the data entry where filtering is not based on the Bin Content in a Directed Put-away and Pick Location. |
Warehouse |
|
471785 |
The Calculate Cross-Dock on Warehouse Receipt does not work as expected for a backflushed component on a Production Order. |
Warehouse |
|
464697 |
"You have insufficient quantity of Item X on inventory" error message when trying to post part of a Warehouse Shipment linked to a Transfer Order if only some of the Transfer Lines are ready-to-ship. |
Warehouse |
Local application hotfixes
BE - Belgium
|
ID |
Title |
Functional Area |
|
469443 |
The CODA Statement lines categorize the Information field with ID = Information instead of Free Message, resulting in the loss of Statement Messages on the CODA Files in the Belgian version. |
Finance |
CA - Canada
|
ID |
Title |
Functional Area |
|
471080 |
The batch number is incremented on Bank Deposits even if the Increment Batch Name is disabled on the General Journal Template in the Canadian version. |
Cash Management |
|
469798 |
When selecting on Bank - Export to print the remittance, inconsistent results occur depending on whether the last line or an earlier line contains an error in the Canadian version. |
Finance |
|
471909 |
An error occurs when running the standard report if the "Print on Invoice" checkbox is checked in the Canadian version. |
Sales |
|
472638 |
The Service Invoice report fails to display all the additional Description lines included in a Service Invoice in the Canadian version. |
Service Management |
CH - Switzerland
|
ID |
Title |
Functional Area |
|
463717 |
Inconsistency error message when posting a prepayment sales invoice with the "Apply Inv. Round. Amt. To VAT" field in the Swiss version. |
Finance |
|
470690 |
The XML header is incorrect when exporting a Payment File in the Swiss version. |
Finance |
CZ- Czech
|
ID |
Title |
Functional Area |
|
473144 |
There are separate journals for payment orders and bank statements in the Czech version. |
Cash Management |
|
473137 |
Report Reminder doesn't print lines with Line Type = Ending Text in the Czech version. |
Finance |
|
470966 |
The G/L entries for inventory are incorrectly posted as "corrections" when using the Post Inventory Cost to G/L report in the Czech version. |
Finance |
|
472949 |
Some actions are missing after activating the modern action bar in the Czech version. |
Finance |
DE - Germany
|
ID |
Title |
Functional Area |
|
466761 |
The Fixed Asset No. is not printed in the Fixed Asset - Book Value 03 report in the German version. |
Fixed Assets |
DK - Denmark
|
ID |
Title |
Functional Area |
|
467348 |
If there are lines in an Issued Reminder where the No. field is empty, the OIOUBL file is not generated in the Danish version. |
Finance |
IT - Italy
|
ID |
Title |
Functional Area |
|
463996 |
The Operation Occurred Date field is removed from the VAT entries page even if it's still used in the Italian version. |
Administration |
|
472475 |
The Document No. gets truncated in the VAT Fiscal Register - Print report in the Italian version. |
Sales |
|
472033 |
"Contract No. must have a value in Service Line" error message when posting a Service Invoice if one of the lines is created by Generate Split VAT Lines in the Italian version. |
Service Management |
MX - Mexico
|
ID |
Title |
Functional Area |
|
467845 |
The VAT Tax is not included in the Standard report for Purchase Orders in the Mexican version. |
Finance |
|
471371 |
The system does not retrieve the CFDI Export Code when registering a transfer order on the packing slip in the Mexican version. |
Finance |
|
472050 |
Issue with Business Central 22.0 in the Mexican version. |
Finance |
|
472193 |
"Error El TipoDeComprobante es I,E o N, el importe registrado en el campo no es igual al redondeo de la suma de los importes de los conceptos registrados" error message when requesting the stamp of a sales invoice in the Mexican version. |
Finance |
|
472624 |
The NumRegIdTrib node is missed in the XML on the Receptor node in the Mexican version. |
Finance |
|
472803 |
"The Digestion result must be equal" error when the line contains more than one quantity in a sales invoice for foreign trade in the Mexican version. |
Finance |
|
471227 |
"The ImpSaldoInsoluto field must be greater than or equal to zero and is calculated with the sum of the ImSaldoAnt fields minus the ImpPagado" error message occurs in the Mexican version. |
Finance |
|
471909 |
An error occurs when running the standard report if the "Print on Invoice" checkbox is checked in the Mexican version. |
Sales |
|
472638 |
The Service Invoice report fails to display all the additional Description lines included in a Service Invoice in the Mexican version. |
Service Management |
US - United States
|
ID |
Title |
Functional Area |
|
469360 |
Even when the "Show Confirmation Message" option is disabled on a General Journal Line Approval Workflow, the user continues to receive the prompt saying "Approval Request has been sent." |
Finance |
|
471490 |
The Payee field in positive pay entries is inconsistent between manual and computer checks in the United States version. |
Finance |
|
471909 |
An error occurs when running the standard report if the "Print on Invoice" checkbox is checked in the United States version. |
Sales |
|
472638 |
The Service Invoice report fails to display all the additional Description lines included in a Service Invoice in the United States version. |
Service Management |
Local regulatory features
CH - Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
470991 |
Enable the availability of the DTA Payment Journal report within the payment journal in the Swiss version. |
Financial Management |
DTAFile.Report DTASetup.Page DTASuggestVendorPayments.Report EZAGFile.Report EZAGPaymentOrder.Report PaymentJournal.Page |
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 21.8 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 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AT package |
|
AU - Australia |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AU package |
|
BE - Belgium |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 BE package |
|
CA - Canada |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CA package |
|
CH - Switzerland |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CH package |
|
CZ- Czechia |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CZ package |
|
DE - Germany |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DE package |
|
DK - Denmark |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DK package |
|
ES - Spain |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 ES package |
|
FI - Finland |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FI package |
|
FR - France |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FR package |
|
GB - United Kingdom |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 UK package |
|
IN - India |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IN package |
|
IS - Iceland |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IS package |
|
IT - Italy |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IT package |
|
MX - Mexico |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 MX package |
|
NL - Netherlands |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NL package |
|
NO - Norway |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NO package |
|
NZ - New Zealand |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NZ package |
|
RU - Russia |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 RU package |
|
SE - Sweden |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 SE package |
|
US - United States |
Download update 21.8 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 US package |
|
All other countries |
Download update 21.8 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.
