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 1, see released updates for Microsoft Dynamics 365 Business Central 2022 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2022 Release Wave 1.
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 |
|---|---|
| 432258 | Enable independent software vendors (ISVs) to test/troubleshooting their AppSource apps with customer data by replacing the apps with Dev extensions. |
| 431880 | The client stops working when using the CalcFormula Exist method. |
| 432889 | The client applies wrong filters when selecting the option data type as numeric. |
| 430675 | Error message when using the file upload function with ClientServicesAllowedFileTypes set to .txt, .pdf or *. |
| 433475 | Fix data duplication for decimal types when using the Export to Excel (Data Only) action. |
| 431555 | Fix the issue with the OData change tracking functionality. |
| 432685 | Fix the issue with the OData $batch functionality. |
| 431704 | Fix the emitted telemetry events (RT0020 and RT0021). |
| 431603 | The "Go to Today" option in the Date Picker does not work in all date picker fields. |
| 433721 | Error exists during the synchronization when the app is listed as a target in the migration.json file. |
| 431983 | The session crashed when navigating to full list from Preview Lookup. |
| 432451 | The Office Add-In Business Inbox in a multi-tenant environment connects to one Office 365. |
| 432508 | Only the first page of the TIFF files is saved. |
| 433000 | Error message when running the OpenExcel function in the Excel Buffer table if OAuth is set in SharePoint Setup. |
| 432208 | Records from a Linked Table are not loaded correctly when the Partial Records feature is enabled. |
| 432865 | The client crashes when referencing a record array from the protected variables section as a field expression on a page extension. |
| 432079 | "Report xxx does not have a layout of type None." error message when saving a report as XML by the Report.SaveAs function. |
| 431877 | "The SourceExpr for report control 'xxx' is not valid. The following error occurred: Object reference not set to an instance of an object" error message in the Reporting Extensions. |
| 432370 | Isolated events are un-isolated if the session is in a write transaction. |
| 434709 | The $metadata endpoint works correctly with accept headers. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 429489 | The Email is not sent as the Send to Email ID setting in the Document Layout. | Administration |
| 429505 | "Cannot post because one or more transactions have dates after the Current calendar date" error message even the G/L Journal line posting date is within the Fiscal Year and Calendar Year. | Administration |
| 429563 | Unable to change the value of the Last No. Used field when the Allow Gaps in Nos. checkbox is selected. | Administration |
| 429846 | Fields are missing in the Report Selection - Service page. | Administration |
| 430964 | The attachment is incorrect in the Sales and Purchase Invoices List page. | Administration |
| 432664 | Caption is missing for "Format Options" on the New Dialog page in Report Layout. | Administration |
| 434171 | Error message when changing the period in the Manager Time Sheet by Job. | Administration |
| 429558 | Duplicate periods are showing by using the "View by Accounting Period" and the "View as Net Change" options. | Cash Management |
| 429481 | The filter is not considered when setting up reporting data in the "Assisted Setup" option. | Finance |
| 429500 | The Renumber Document function replaces the document number with "RENUMBERED***". | Finance |
| 429503 | The Period Start column is sorted incorrectly in the G/L Account Balance matrix. | Finance |
| 429529 | Immediate actions are separated from bulk actions in the Regroup menu on the Intercompany Transactions page. | Finance |
| 429540 | "The filter expression applied to the field XX in the XX table results in more than one range." error message when trying to use the Import from Excel feature on the Sales Budget Overview page with the filter containing a pipe symbol. | Finance |
| 430773 | "Formulas ending with a percent sign require Set Base For Percent Totaling Type on a line before it" error message when trying to change the Account Schedule from the Overview page. | Finance |
| 433204 | The Customer - Payment Receipt report is open instead of the Vendor - Payment Receipt report on the Purchase Credit Memo List page. | Finance |
| 429543 | Incoming documents don't clean up when running the post and print period in the general journal with the "Show More Field" option selected. | Finance |
| 429507 | The "Renumber Document Numbers" option in the Payment Journals page doesn't consider the Document No. groups. | Finance |
| 429530 | The lines of matrix is incorrect when viewing the G/L account balance with the Accounting Period view. | Finance |
| 429482 | Add the currency code and the currency symbol to the layout of the Sales Invoice report. | Finance |
| 429480 | The Activity Code is incorrectly showing mandatory in the General Ledger Setup if the "Use Activity Code" option is set to false and is not assigned to VAT Entries if the field is filled in the Italian version. | Finance |
| 430982 | Tell Me search doesn't show that the VAT-Vies Declaration Disk is missing in the Reports and Analysis section. | Finance |
| 432854 | The SETCURRENTKEY statement is missing in the DocumentMatchingForBankLedgerEntry function of codeunit 1255. | Finance |
| 431041 | Change the Nature of Transaction codes from 2022 in the Austrian version. | Finance |
| 429562 | Credit Transfer Reg. Entries are not deleted when voiding a payment with the "Summarize per Vendor" option enabled in the Suggest Vendor Payments batch. | Fixed Assets |
| 430763 | The FA Class and FA Subclass values can't be changed back once modified when the "Allow changes in Depr Fields" option is set to "No". | Fixed Assets |
| 429867 | Web Service does not consider the FlowFilter. | Integration |
| 429055 | "You must assign a serial no. for Item..." error message when posting a Physical Inventory Order with new bins and Lot Specific Tracking while the Warehouse Serial No. Tracking is not marked on the Item Tracking Card. | Inventory |
| 429483 | Header data display issue in the Service Contract - Detail report. | Inventory |
| 429502 | Issue when searching on type date format data with filter by item attribute. | Inventory |
| 429512 | "Account is missing in General Posting Setup" error message has less information for the users in the new version. | Inventory |
| 429513 | "Amount must have a value in Gen. Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty." error message when invoicing a service order with 100% discount and the Bal. Account Type is Bank account. | Inventory |
| 429526 | Post code and city information are not printed in the Service - Shipment report. | Inventory |
| 429527 | The Bank Branch No. is missing in the header of the Service Invoice report. | Inventory |
| 429528 | The Service Item Serial No. value is available on the Posted Service Invoice page but the value of the Serial No. column is missing in the Service Invoice report. | Inventory |
| 429617 | The Costing Method is filled incorrectly if the No. series is blank in the Item Template and the Costing Method in Inventory Setup is not FIFO. | Inventory |
| 429915 | UOM is missing at the order planning level when dealing with transfer and assembly. | Inventory |
| 430141 | "Applies-to Entry must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty." error message when running Adjust Cost - Item Entries. | Inventory |
| 430688 | Unexpected results are showing in the Warehouse Item Tracking Lines when using a quantity value with more than two decimal digits. | Inventory |
| 430752 | Unable to create Saved Settings for the Physical Inventory Journal report and the Calculate Inventory report. | Inventory |
| 430974 | The trace result uses the Lot No. Filter on the Package No. Filter in the Item Tracing page. | Inventory |
| 431159 | The Item No. column is truncated in the Inventory Movement report. | Inventory |
| 431310 | Unnecessary error message "Location Code must be specified" when printing the Revaluation Posting - Test report from the Item Revaluation Journal. | Inventory |
| 432076 | The expiration date is missing on the Item Availability by Lot No. for current period. | Inventory |
| 432190 | "Location Code must be equal to" error message when adding item with Reserve=Always on a sales line or assembly line. | Inventory |
| 432012 | The field planning flexibility should be available in the Assembly Order by default. | Inventory |
| 432846 | The Quantity field is not filled correctly in the Assembly lines of Type=Resource and Resource Usage Type=Fixed when the assembly order is created using the Copy Document function in a sales order. | Inventory |
| 433132 | Item Journal batches are created when using the Adjust Inventory feature. | Inventory |
| 433140 | The Item No. and Description fields are truncated in the Transfer Order report. | Inventory |
| 433492 | All service comments (Faults, Resolutions, etc.) are deleted in the Service Order after changing the Bill-to Customer Number. | Inventory |
| 433603 | The Quantity (Undefined) column on the Item Tracking Lines page shows 2 decimal digits even if this is not necessary. | Inventory |
| 433985 | The PageType property is incorrectly set to ListPart for the physical inventory recording lines in certain pages. | Inventory |
| 433914 | Unable to fill the Lot Expiration Date with negative quantities in Sales Orders. | Inventory |
| 433948 | The Inventory Valuation report displays Quantity equals 0 while value is not 0. | Inventory |
| 432890 | "The Item Ledger Entry does not exist. Identification fields and values: Entry No.='0'." error message when trying to post the remaining invoice quantity after partial posting with the Correct function. | Inventory |
| 429545 | Issue related to Form.RunModal when running the Item Dimensions - Total report. | Inventory |
| 430831 | "Entry Type must not be changed when a quantity is reserved in Item Journal Line Journal Template Name='PROD. ORDE',Journal" error message and users are unable to access the Production Journal when reserving a Non-Inventory type item component on a Production Order. | Inventory |
| 433711 | The Contact No. is not filled automatically when creating a new job. | Jobs |
| 429547 | The General Product Posting Group in the output journal changes after running a lookup. | Manufacturing |
| 429570 | The planning lines are calculated incorrectly in the Planning worksheet when another worksheet is opening. | Manufacturing |
| 429611 | "You have insufficient quantity of item xxxxx on inventory" error message when changing the status to Finished for a Released Production Order. | Manufacturing |
| 431360 | The result for Position columns and the order of the BOM lines is incorrect in the Exchange Production BOM Item report. | Manufacturing |
| 431467 | The Bin Code is missing for the item with variant on the Output Journal. | Manufacturing |
| 432478 | The item number is not showing in the error message when an item is blocked dealing with the consumption journal. | Manufacturing |
| 433601 | The cost is calculated incorrectly by the Update Unit Cost process from a Released Production Order when using a component with an alternative Unit of Measure. | Manufacturing |
| 432980 | "Qty. to Handle (Base) in Tracking Specification for Item No.###...Lot No.:### is currently ###. It must be ###" error message caused by a decimal rounding issue when posting output with multiple lots that backflush lot tracked components with scrap% via routing link codes. | Manufacturing |
| 432104 | Incorrect Tooltip for Export Contacts in the Segments page for on-premises deployments. | Marketing |
| 430621 | The No. Series from the Vendor Template is not used when creating a new vendor from a contact. | Marketing |
| 429485 | The filed Pay to Vendor No. should be available when using personalisation in the Get Receipt Lines action. | Purchase |
| 429533 | "Salespers./Purch. Code must have a value in Approval Entry" error message when using the vendor approval workflow with Approver Type = Salesperson/Purchaser. | Purchase |
| 429567 | The Subtotal and the Total in a Purchase Document don't update after changing Unit Costs in the Lines. | Purchase |
| 430796 | The direct unit cost is not correct in the Purchase Order when using the Get Sales Order functionality in the Requisition Worksheet page. | Purchase |
| 431314 | Unable to enter the Job No. in the purchase line for the location using directed put-away and pick even the line type is G/L Account. | Purchase |
| 432553 | The Purchase Order created from the Availability Check page doesn't have the Variant Code and Quantity values. | Purchase |
| 429508 | The Tax Category element is exported incorrectly in the PEPPOL BIS 3 XML file. | Purchase |
| 429486 | Issue with update when changing the Contact No. in a Sales Order. | Sales |
| 429490 | "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function is used in the transaction to find the reason for the error. " error message when using the sales prepayments. | Sales |
| 429492 | "A security filter has been applied to table Cust. Ledger Entry. You cannot access records that are outside of this filter. " error message when team a member is accessing the Salesperson - Sales Statistics report. | Sales |
| 429524 | The "Prepmt. Line Amount Excl.VAT" field can't be filled with a certain value in the sales line when the Document Type is set as "Order". | Sales |
| 429566 | The second page is blank of a printed posted return receipt. | Sales |
| 430021 | "Currency Code" is incorrectly printed as "Currency Symbol" in Sales reports. | Sales |
| 430126 | Unable to edit the Salesperson field when creating a To-Do of type Phone Call. | Sales |
| 430623 | The unit cost in Service Lines isn't updated. | Sales |
| 430978 | The sales document total doesn't update after rolling up prices of an assembly BOM. | Sales |
| 431493 | Error message when trying to print an order with a drop shipment and additional lines. | Sales |
| 431510 | The drop-down menu doesn't exist after entering an Item No. on a Sales Price List Line. | Sales |
| 431557 | The setup of the receiving Sales Price list is not considered when copying lines from a different Sales Price list. | Sales |
| 431926 | Unable to rename a Price List. | Sales |
| 431990 | ATP (available to promise) and the reservation calculate the earliest shipment date when the Required Qty = 0. | Sales |
| 433215 | "Purchasing code must match Purchasing code on Sales order xxxx, line xxxx in requisition worksheet..." error message in the Requisition Worksheet page caused by an issue with the Copy Document functionality dealing with the drop shipment and the special order. | Sales |
| 433144 | The External Document No. should be filled automatically in the OIOUBL Sales Invoices when combining different shipments. | Sales |
| 431381 | "The General Posting Setup does not exist." error message when trying to cancel a Posted Sales Credit Memo. | Sales |
| 429571 | "There is no Cust. Ledger Entry within the filter." error message when copying a invoice with zero amount. | Sales |
| 429561 | YYYY/MM/DD date format can't be imported from Excel to the configuration package. | Sales |
| 431390 | Addresses are printed incorrectly in the Standard Sales - Invoice report with custom address format. | Sales |
| 431319 | The Business Relation incorrectly sets to None when using Contact Merge for Company Contacts. | Sales |
| 429853 | "User Group Permission Set table can only reference permission sets present in the system" when upgrading the Base Application using the Start-NAVAppDataUpgrade cmdlet. | Upgrade |
| 429564 | Multiple confirmation messages are existing when running the VAT Reconciliation report before ending. | VAT/Sales Tax/Intrastat |
| 429776 | More receipt lines exist than in the journal when creating an Intrastat file in the Swedish version. | VAT/Sales Tax/Intrastat |
| 429496 | Incorrect VAT entries are created when settling a payment order containing a bill with two different Product Posting Groups and VAT Cash in the Spanish version. | VAT/Sales Tax/Intrastat |
| 431502 | The EFT File is not created for all the lines in the Payment Journal. | VAT/Sales Tax/Intrastat |
| 429498 | The Shipping Agent Service Code isn't copied to the Warehouse Shipment document when creating a document from the Transfer Order. | Warehouse |
| 429744 | "Type must be equal to inventory in item: No. = XXX. Current value is 'Non-Inventory'" when dealing with non-inventory items and warehouse entries. | Warehouse |
| 433488 | The Available Qty. to Pick field is calculated incorrectly in the Pick Worksheet when a Put-Away bin content has Block Movement = All. | Warehouse |
| 431532 | Unable to register a partial pick or fill the Qty. to Handle and "This will cause the quantity and base quantity fields to be out of balance" error message when a Pick is created for a partial decimal. | Warehouse |
Local application hotfixes
APAC
| ID | Title | Functional Area |
|---|---|---|
| 431725 | The EFT Register No. and EFT Bank Account No. fields are blank after applying the vendor ledger entry in the APAC version. | Cash Management |
AT - Austria
| ID | Title | Functional Area |
|---|---|---|
| 430708 | The Amount and the Statistical Amount are incorrect in the Intrastat file due to a rounding issue when calculating the amounts through the Get Item Ledger Entries report in the Austrian version. | Finance |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 433177 | The SEPA Non-Euro exported file is not accepted by the bank in the Belgian version. | Cash Management |
| 430128 | The Include Customers From All Countries/Regions option doesn't work as expected in the Annual Listing report in the Belgian version. | Finance |
| 429504 | The non-deductible VAT amount for a job-related transaction is added to the G/L Entry for the costs but isn't added to the related Job Ledger Entry in the Belgian version. | Finance |
| 432546 | The VAT Base is not lowered for EU vendors when using VAT Base Discount in the Belgian version. | Finance |
| 430826 | Error message when using the Net Customer/Vendor Balances action on the Payment Journal with French as application language in the Belgian version. | Finance |
| 430031 | Print the VAT Registration No. or Enterprise No. in the Sales Shipments report in the Belgian version. | Sales |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 431079 | The Aged Accounts Payable report doesn't show the correct captions for report totals when the Print Amounts in Vendor's Currency option is set to TRUE in the Canadian version. | Sales |
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 429845 | A SEPA vendor payment file for Domestic Payments can be exported but can't be processed at the bank in the Swiss version. | Cash Management |
| 432694 | A SEPA vendor payment file for Domestic Payments can be exported but can't be processed at the bank for certain QR-IBAN's in the Swiss version. | Cash Management |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 430657 | Failed to create companies with the type of "Production - Setup Data Only" and "Evaluation- Sample Data" in the Czech version. | Administration |
| 428990 | The payment orders and bank statements are missing in the Navigation page in the Czech version. | Cash Management |
| 429394 | The Match Related Party Only action doesn't work for advance payments in the Czech version. | Cash Management |
| 424989 | New events in the Cash Desk Management in the Czech version. | Cash Management |
| 432827 | Upgrade the customer/vendor ledger entries in Advance Payments in the Czech version. | Finance |
| 431863 | Issue with Apply Entries in the General Ledger Entries in the Czech version. | Finance |
| 431813 | The value of balance is doubled in the Customer field on the Vendor Card in the Czech version. | Finance |
| 430378 | Issue with the exported file name when exporting Intrastat in the Czech version. | Finance |
| 431001 | The default value of the Transaction Type from the Intrastat Setup is not taken into the account in the Czech version. | Finance |
| 429164 | The Open Customer Entries to Date report does not show correct amounts on the General Ledger Specification in the Balance at Date by GL field in the Czech version. | Finance |
| 428849 | A warning message is not displayed correctly and the Additional Currency is not printed in the Adjust Exchange Rate Enhanced report in the Czech version. | Finance |
| 428900 | The option to initialize the VAT Date is missing in the Advance Payment in the Czech version. | Finance |
| 432813 | The Advance Payments - Approvals action is in an incorrect group in the Czech version. | Finance |
| 434316 | Enabled to print compensation reports in languages other than the default in the Czech version. | Finance |
| 428847 | The Fixed Asset Physical inventory List report is filtering on the Default Depreciation Book value in the Fixed Assets Setup page in the Czech version. | Fixed Assets |
| 430243 | Error when using the calculation of cost in the Physical Inventory Document in the Czech version. | Inventory |
| 429029 | The Undo Shipment action doesn't work as expcted in the Posted Transfer Shipment page in the Czech version. | Inventory |
| 429536 | Issue with zero entries in the inventory account in the Czech version. | Inventory |
| 432204 | "Attempted to divide by zero" error message when trying to post an advance payment in the Sales - Advance Letter report with a different VAT Prod. Posting group sorted by alphabetical order in the Czech version. | Sales |
| 430247 | The Original Advance VAT Document is missing on the Advance Credit Memo in the Czech version. | Sales |
DACH
| ID | Title | Functional Area |
|---|---|---|
| 429488 | Several fields of the issued reminder header in French language are not translated in the DACH version. | Finance |
| 431505 | Exported business data can't be imported at the authorities when using German as application language caused by incorrect double quotes as text encapsulators in the DACH version. | Finance |
| 432348 | The statistical amount is rounded incorrectly in the Intrastat Journal when the "Amount Incl. Item Charges" parameter is used in the Get Entries function in the DACH version. | Finance |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 432348 | The statistical amount is rounded incorrectly in the Intrastat Journal when the "Amount Incl. Item Charges" parameter is used in the Get Entries function in the German version. | Finance |
DK - Denmark
| ID | Title | Functional Area |
|---|---|---|
| 433144 | The External Document No. should be filled automatically in the OIOUBL Sales Invoices when combining different shipments in the Danish version. | Sales |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 429565 | The Create Payment function on the Vendor Ledger Entries page suggests incorrect Refund Document Type for the bill documents in the Spanish version. | Cash Management |
| 430901 | "A call to System.IO.File.Copy failed with this message: Empty file name is not legal. Parameter name: destFileName" error message when trying to print the an electronic payment file in the Spanish version. | Cash Management |
| 429532 | The Detail Trial Balance report shows incorrect figures when posting negative amounts in the Credit Amount in the Spanish version. | Finance |
| 429873 | The decimal place is missing on the Credit Amount in the G/L Register report in the Spanish version. | Finance |
| 430810 | The VAT entry for the VAT Cash payment is not generated after settling a payment order linked to a bill created from a fixed assets purchase invoice in the Spanish version. | Fixed Assets |
| 429517 | Incorrect blank line is inserted between the header and lines in the 349 Declaration file in the Spanish version. | VAT/Sales Tax/Intrastat |
| 429551 | The VAT payment entries are incorrect if the Unrealized VAT settlement involves rejected bills and final invoices with Unrealized VAT in the Spanish version. | VAT/Sales Tax/Intrastat |
| 430379 | "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: RegistroLRFacturasEmitidas" error message when updating the credit memo correction type to Removal and selecting Retry from the SII History in the Spanish version. | VAT/Sales Tax/Intrastat |
| 430384 | The information in the XML file is incorrect when same No. series are existing in the Purchases Credit Memo and the Sales Credit Memo with type set as Removal in the SII in the Spanish version. | VAT/Sales Tax/Intrastat |
| 433350 | Sales Credit Memo type F3 is not available in the Spanish version. | VAT/Sales Tax/Intrastat |
| 433355 | Issue with handling invoices that should not go to SII in the Spanish version. | VAT/Sales Tax/Intrastat |
| 433365 | A special scheme code is added by the Spanish Tax Authorities in the Spanish version. | VAT/Sales Tax/Intrastat |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 430826 | Error message when using the Net Customer/Vendor Balances action on the Payment Journal with French as application language in the French version. | Finance |
IN - India
| ID | Title | Functional Area |
|---|---|---|
| 433679 | Issue with the Service Credit Memo in the Indian version. | Finance |
| 433698 | "The length of the string is 20, but it must be less than or equal to 10 characters" error message when posting the FA G/L journal if the FA Posting Group Code has more then 10 characters in the Indian version. | Fixed Assets |
| 431602 | Unable to delete Applied Delivery Challan Line when the Item Tracking is defined in the Indian version. | Manufacturing |
| 431607 | The Amount field on the Subcontracting order is blank after completing the receipt in the Indian version. | Manufacturing |
| 431814 | Error on the preview posting page of a subcontracted purchase invoice in the Indian version. | Purchase |
| 432894 | The GST Customer Type field is not available on the Ship-to Address form in the Indian version. | VAT/Sales Tax/Intrastat |
| 431133 | TDS in the purchase invoice doesn't consider the starting or ending date in the vendor TDS concessional codes in the Indian version. | VAT/Sales Tax/Intrastat |
| 434692 | The GST Customer Type field is not available on the Ship-to Address form in the Indian version. | VAT/Sales Tax/Intrastat |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 429568 | The comment lines are incorrectly exported in the E-invoice in the Italian version. | Finance |
| 429515 | The Depreciation Book report is incorrect after reclassifying and disposing a Fixed Asset reclassified in the Italian version. | Fixed Assets |
| 430408 | The first record in the Intrastat file shows 5 characters more than expected in the Italian version. | VAT/Sales Tax/Intrastat |
| 429555 | Nondeductible VAT for reverse charge VAT is calculated incorrectly with a deferral template in the Italian version. | VAT/Sales Tax/Intrastat |
| 429538 | The Fiscal VAT Register prints the description in the Italian version. | VAT/Sales Tax/Intrastat |
| 432448 | The translation of "Warehouse" is incorrect under specific conditions in the Italian version. | Warehouse |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 429847 | "Invoice must be stamped" error and unable to request the stamp when trying to apply a payment to a stamped invoice at the Customer Ledger Entries page in the Mexican version. | Sales |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 429484 | "The VAT Registration number is not valid according to the Modulus-11 checksum algorithm" error message when inserting VAT Registration No. in the Company Information in the Dutch version. | Finance |
| 431716 | The SmallEntrepreneurProvisionReduction tag is not accepted by the Authorities in the file exported from the Electronic TAX Declaration in the Dutch version. | Finance |
| 430898 | The Supplementary Units should be rounded to 1 in the Intrastat file in the Dutch version. | VAT/Sales Tax/Intrastat |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 429912 | A mix of sales and purchase lines is created in the VAT statement from the Electronic VAT return submission wizard in the Norwegian version. | Finance |
| 430754 | Unable to open the Trade Settlement report from 2017 without VAT entries in the Norwegian version. | Finance |
| 434247 | The VAT Specification codes are incorrect under certain circumstances in the Norwegian version. | Finance |
| 432824 | "Your licence does not grant you the following permissions on TableData VAT Report Archive: Delete." error messasge when submitting a VAT return in the Norwegian version. | VAT/Sales Tax/Intrastat |
| 433170 | Reverse Charge VAT entries with the VAT% set as Proportional are incorrectly reported in the VAT Return in the Norwegian version. | VAT/Sales Tax/Intrastat |
RU - Russia
| ID | Title | Functional Area |
|---|---|---|
| 431487 | The Shipment Request M-11 report skips lines under specific condition in the Russian version. | Inventory |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 430454 | Issue with uninstalling extensions with dependencies in the United States version. | Administration |
| 429541 | The company logo is missing in the Service Quote report and the Service Order report in the United States version. | Inventory |
| 434189 | Unable to assign the Serial No. to the Item Tracking lines for Serial No. tracked items and the page goes to the Edit Serial No. list to select a serial number instead on the Purchase Order in the United States version. | Inventory |
| 430621 | The No. Series from the Vendor Template is not used when creating a new vendor from a contact in the United States version. | Marketing |
| 431976 | Incorrect name is generated when exporting contacts from the segment lines in the United States version. | Marketing |
| 431381 | "The General Posting Setup does not exist." error message when trying to cancel a Posted Sales Credit Memo in the United States version. | Sales |
| 431079 | The Aged Accounts Payable report doesn't show the correct captions for report totals when the Print Amounts in Vendor's Currency option is set to TRUE in the United States version. | Sales |
| 429843 | The totals on the Vendor 1099 Information report are incorrect under specific conditions in the United States version in the United States version. | VAT/Sales Tax/Intrastat |
| 431532 | Unable to register a partial pick or fill the Qty. to Handle and "This will cause the quantity and base quantity fields to be out of balance" error message when a Pick is created for a partial decimal in the United States version. | Warehouse |
Regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 432471 | Add an option in the Intrastat Setup to add country code to the VAT Registration Nunmber. | Financial Management | IntraJnlManagement.Codeunit IntrastatJnlLine.Table IntrastatMakeDiskTaxAuth.Report IntrastatSetup.Page IntrastatSetup.Table IntrastatVATNoOnFile.Enum UPGGB.Codeunit UpgradeTagDefCountry.Codeunit |
Local regulatory features
DK - Denmark
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 432471 | Add an option in the Intrastat Setup to add country code to the VAT Registration Nunmber in the Danish version. | Financial Management | IntraJnlManagement.Codeunit IntrastatJnlLine.Table IntrastatMakeDiskTaxAuth.Report IntrastatSetup.Page IntrastatSetup.Table IntrastatVATNoOnFile.Enum UPGGB.Codeunit UpgradeTagDefCountry.Codeunit |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 433041 | Unable to choose the Operation Date between the Posting Date and the Document Date for the XML file sent via SII to the Tax Authorities in the Spanish version. | Financial Management | SIIOperationDateType.Enum SIISetup.Page SIISetup.Table SIIXMLCreator.Codeunit |
FR - France
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 432221 | Improve the Intrastat to conform the new requirements for the Declaration d'exchanges de biens (Declaration of Trade in Goods, or DEB) in the French version. | Financial Management | ExportDEBDTI.Codeunit ExportDEBDTI.Report |
GB - United Kingdom
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 430991 | Support for clients' Fraud Prevention Headers in the British version. | Financial Management | VATReportSetup.Table Extensions: UKMakingTaxDigital |
MX - Mexico
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 429291 | Make complement for CFDI Carte de Porte in the Mexican version. | Financial Management | EInvoiceMgt.Codeunit |
| 432175 | Update to CFDI Payment Information version 2.0 in the Mexican version. | Financial Management | CFDISubjectToTax.Table CFDISubjectToTax.XmlPort CFDISubjectsToTax.Page DataClassEvalDataCountry.Codeunit EInvoiceMgt.Codeunit local.permissionset SATUtilities.Codeunit VATPostingSetup.Page VATPostingSetup.Table VATPostingSetupCard.Page |
NO - Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 433243 | Add support of the free text for each VAT return line in the Norwegian version. | Financial Management | VATReportSetup.Page VATReportSetup.Table VATReportStatementSubform.Page VATStatementReportLine.Table Extensions: ElectronicVATSubmission |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2022 Release Wave 1 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1
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 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AT package |
| AU - Australia | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AU package |
| BE - Belgium | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 BE package |
| CA - Canada | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CA package |
| CH - Switzerland | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CH package |
| CZ- Czechia | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CZ package |
| DE - Germany | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DE package |
| DK - Denmark | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DK package |
| ES - Spain | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 ES package |
| FI - Finland | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 FI package |
| FR - France | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 FR package |
| GB - United Kingdom | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 UK package |
| IN - India | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IN package |
| IS - Iceland | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IS package |
| IT - Italy | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IT package |
| MX - Mexico | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 MX package |
| NL - Netherlands | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NL package |
| NO - Norway | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NO package |
| NZ - New Zealand | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NZ package |
| RU - Russia | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 RU package |
| SE - Sweden | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 SE package |
| US - United States | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 US package |
| All other countries | Download update 20.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2022 Release Wave 1 update
See How to install a Microsoft Dynamics 365 Business Central 2022 Release Wave 1 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2022 Release Wave 1 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2022 Release Wave 1.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.