Overview
This update replaces previously released updates. You should always install the latest update. This update also fixes a remote code execution vulnerability. For more information, see CVE-2022-41127.
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 |
|---|---|
| 454598 | OnFindRecord is not executed on the FactBox. |
| 455076 | Security update for Microsoft Dynamics 365 Business Central 2022 Wave 2 (On-Premises). |
| 455166 | "Working on it..." dialog after selecting the Power Automate Instant Flow action multiple times. |
| 455455 | The OnSelectReportLayoutCode function doesn't work if the app ID is not included in the layout name. |
| 455645 | Errors are logged to telemetry whenever the privacy notice is not accepted. |
| 455747 | "A modal dialog is open in another window. Complete the task to dismiss it first before continuing" error message after a successful operation. |
| 454081 | Compilation error when upgrading jobs for tenants caused by the incorrect extraction of the tenant apps from the database. |
| 454087 | Reduce the number of errors logged to the telemetry by the web client. |
| 454107 | Error about missing columns when running a report with a filter on the FlowField. |
| 454214 | Improve the reliability of user cache persistence. |
| 454222 | Loop at login caused by invalid configuration of user permissions. |
| 455918 | Correct the license check for the obsolete parts in PowerBI. |
| 453386 | Error when using the HttpClient call in Business Central online with content headers if the encoding is specified with double quotes. |
| 456304 | Improve the performance of the SQL connection authentication in Business Central online. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 453030 | "Your entry of X is not an acceptable value for 'Applies Amount'. The field can have a maximum of Y Decimal places" error message when trying the Apply Entries action in the Payment Reconciliation Journal. | Cash Management |
| 454708 | The G/L Account No. Balance field incorrectly includes some directly posted transactions in total on the Bank Account Reconciliation Test report. | Cash Management |
| 452575 | "The Financial Report does not exist. Identification fields and values: Name='' error message when trying to use the Edit Row Definition action in a Financial Report in the Swedish version. | Finance |
| 452915 | The Vendor Prepayment Journal report only shows the first line when using the same Document No. to post multiple payment lines for the same vendor. | Finance |
| 453074 | Rounding differences between Purchase and Inventory accounts when distributing item charges in foreign currencies. | Finance |
| 453140 | The VAT Difference is not posted during the Batch Posting. | Finance |
| 453237 | "The supplied column ID '34' cannot be found in the query." error message when running the Trial Balance report filtered by Balance that doesn't equal to 0. | Finance |
| 453634 | The Starting Date and Ending Date fields are set mandatory on the request page while the account schedule can be printed without date filters. | Finance |
| 454469 | "Purch. Account must have a value in General Posting Setup: Gen. Bus. Posting Group" error message when trying to cancel a credit memo. | Finance |
| 454839 | Shortcut dimensions on the location card are not set by default on the transaction line as expected. | Finance |
| 455589 | "La longitud de la cadena es 14, pero debe ser menor o igual a 10 caracteres. Valor: PREDETERMINADO" error message when changing between companies with Financial Report open and using the Spanish language. | Finance |
| 453025 | No. of Periods on the Deferral schedule was reverted after the amount was changed on the order lines in the United States version. | Finance |
| 452954 | The Renumber Document Numbers function overwrites the document numbers for printed checks. | Finance |
| 453120 | A warning is needed for users when trying to post a prepayment invoice after partially invoiced. Otherwise, the generated amount of the prepayment invoice is incorrect. | Finance |
| 454010 | The Allow Posting From and Allow Posting To fields of the Gen. Journal Template do not work as expected. | Finance |
| 450784 | Dimension values are mixed up when using the dimension value filter. | Finance |
| 453019 | "The length of the string is X, but it must be less than or equal to 20 characters." error message when posting a warehouse shipment from an IC sales order. | Inventory |
| 453052 | The Replenishment System field is updated and the Assembly BOM option is set to YES automatically when a user navigates into the assembly BOM page from purchase to assembly without creating any assembly BOM. | Inventory |
| 453079 | A lot-tracked component item has been reversed from one production order and consumed in another. The consumption in the second production is not showing on the Item Tracing page. | Inventory |
| 453081 | The Value Posting is not filled in the Item Card when creating an item from an Item Template with Dimensions defined. | Inventory |
| 453085 | The Sales order and sales quote are missing on the Item List page. | Inventory |
| 454408 | The Indirect Cost % field is not updated for an item when applying an item template whose indirect code equals to 0. | Inventory |
| 455468 | Issue with Item Tracking Lines after undoing a posted assembly order. | Inventory |
| 455969 | A description or comment entered in a Transfer Order is not taken over into the Posted Transfer Shipment. | Inventory |
| 452970 | "Drop Shipment must be equal to 'No' in Sales Line:......Current Value is 'Yes'." error message using the Copy Document option after adding an Assemble-to-Order item with a Purchasing Code to a quote or an order. | Inventory |
| 453036 | The Unit of Measure Code field is blank when creating a purchase order from the the View - Availability Check page for an Assembly Order component. | Inventory |
| 454751 | The Replenishment System field can be edited in the view mode. | Inventory |
| 456006 | The Invt. Shipment Nos. code must have a value in Inventory Setup: Primary Key=. It cannot be zero or empty. | Inventory |
| 453064 | The Item Reservation prevents creating the Job Warehouse Pick. | Jobs |
| 453729 | The Unit Cost (LCY) is updated incorrectly when a posting contains a Job with a different currency and exchange rates from the local information. | Jobs |
| 454634 | The Open Current Time Sheet action in the role center doesn't work. | Jobs |
| 454647 | The currecy identifier is missing in the Job Quote Preview report. | Jobs |
| 455295 | Event request to be able to add extra fields to Inventory Pick for the usage from Job Planning Line. | Jobs |
| 455320 | "The job planning line does not exist. Identification fields and values: Job No= XXXX Job task No = XXXX, line no= X." error message when trying to select an item lot to another job journal line. | Jobs |
| 453004 | The External Document No. and Your Reference field in the Job Card are not transferred to the Sales Invoice. | Jobs |
| 454188 | Error message when trying to add item tracking in the job journal. | Jobs |
| 455192 | Job task lines bold are not updated. | Jobs |
| 452966 | "The Planning Component does not exist…" error message when calculating a plan for the second time without planning lines, while Items included in the filter have manufacturing policy: Make-to-order. | Manufacturing |
| 453060 | Prod. Order Comp. and Routing Report shows a blank request page. | Manufacturing |
| 453116 | The Unit of Measure Code field is different at production order level with an SKU in use when dealing with items, UOM and SKU. | Manufacturing |
| 453609 | Capacities are not updated after running the Calculate Work Center Calendar action multiple times when dealing with the shop calendar code and work center. | Manufacturing |
| 454640 | Tooltips are incorrect in the manufacturing module. | Manufacturing |
| 455118 | The ApplicationArea property "Manufacturing" is not set on the Production Order List page. | Manufacturing |
| 454722 | Scrap Code doesn't work for Work Center but only work for Machine Center. | Manufacturing |
| 453969 | Component Forecast Netting issues where the Forecast is not consumed correctly if Component at Location Code is left blank in Manufacturing Setup. | Manufacturing |
| 451475 | "The prepayment account is assigned to VAt posting group" error message when trying to post a prepayment invoice. | Purchase |
| 452961 | The cost is missing when deleting an item charge assignment of a received item line if the item charge is invoiced. | Purchase |
| 453049 | The order date doesn't change in purchase order lines after changing the order date in the header. | Purchase |
| 453826 | The Requisition Worksheet issues when using Stock Keeping Units. | Purchase |
| 454237 | The Header Dimension is deleted in a purchase order when selecting the ship-to custom address and the choice of the confirm dialog is not respected. | Purchase |
| 454731 | "There is no Item Application Entry within the filter. Filters: Item Ledger Entry No.: <>XXX, Inbound Item Entry No.: XXX" error message when trying to undo a purchase return shipment for a tracked item posted to a job. | Purchase |
| 455838 | The confirmation dialog doesn't show when the location code changes the dimensions on orders. | Purchase |
| 456191 | The confirmation message on controlling the change of Header Dimensions shows twice when changing the Ship-to value in a purchase order. | Purchase |
| 452917 | Unable to invoice the purchase order after renaming a Received Only resource since the resource is not renamed on the purchase order line. | Purchase |
| 453146 | Selecting New Document from a vendor creates a purchase document and the Lines Type is stuck on Item but unable to open the drop-down list. Users need to drill down on Item, select Open Full List, and choose from the Option Lookup List. | Purchase |
| 453033 | The Dimension Code from Purchaser is ignored when creating a purchase order via the requisition worksheet. | Purchase |
| 453091 | Incorrect amount in the details information for the approval entries. | Purchase |
| 452462 | "The Sales Header does not exist. Identification fields and values: Document Type='Order',No.='X'" error message when creating a Sales Order for a customer with Recurring Lines setup to be inserted automatically. | Sales |
| 452963 | Unable to edit the Purchasing code for an assembly BOM item on a sales order after deleting the related purchase order. | Sales |
| 452975 | The VAT Clause is missing in a Posted Prepayment Invoice. | Sales |
| 453068 | It is possible to delete a salesperson code even if it is in use. | Sales |
| 453072 | "Unit Price Excl. VAT must be positive when Prepayment % is not 0 in Sales Line Document Type" error message appears when trying to access the Statistic. | Sales |
| 453113 | The Shipping Time is not filled when creating a Sales Order by inserting a Sell-to Contact Number. | Sales |
| 453490 | Requisition worksheet lines are deleted when using the order promising in a job planning line. | Sales |
| 453891 | Contact Job Responsibilities does not work as a filter on the Suggested Email Addresses page. | Sales |
| 449112 | Issue when creating new pricelist lines for items with variants. | Sales |
| 452968 | Unable to access Archived Sales Invoices in Business Central. | Sales |
| 453056 | "Prepmt. Line Amount Excl. VAT cannot be more than X in Sales Line Document Type='Order'" error message when trying to post a partial shipment and invoice in the Spanish version. | Sales |
| 455824 | The confirmation message on applying customer or vendor templates is not clear enough about overwriting existing values on the customer or vendor with blank values from the templates. | Sales |
| 456423 | An Item Extended Text Line is inserted at incorrect position in the sales order if there's a filter in the sales order subform focus mode. | Sales |
| 456211 | ItemFilter is missing for the Service Line in Codeunit 5022. | Service Management |
| 456352 | The Direct debit mandate ID field is not filled automatically in the Service Contract or when a Service Order is created from a Service Contract. | Service Management |
| 454369 | Warehouse Pick process does not pick full quantity even if the stock is enough for the pick. | Warehouse |
| 454681 | The Availability by Lot page in the Warehouse Pick shows wrong Item numbers. | Warehouse |
| 455063 | Unable to delete a registered Warehouse Putaway due to permission issues. | Warehouse |
| 455206 | The print overview is incorrect at the posted transfer shipment level and some data are overridden on the Header Level report when dealing with a direct transfer. | Warehouse |
| 453553 | Warehouse Pick for lot tracked items at full WMS location over-picks from a bin. | Warehouse |
| 453062 | Break bulk and partial put-aways created from the Put-away Worksheet overstates the Item Tracking quantity handled and prevents the put-away of the full quantity. | Warehouse |
Local application hotfixes
AU - Australia
| ID | Title | Functional Area |
|---|---|---|
| 454817 | The Source Code is not populating on Bank Deposit Journal Lines in the Australian version. | Finance |
| 453483 | The rounding down function is not working after clicking "Statistics" or "Release" in a purchase order and the amount rounds up in the Australian version. | Finance |
| 453103 | "The length of the string is 20, but it must be less than or equal to 10 characters. Value: XXXXXXXXXXX" error message exists regarding dimension value characters limit in the Australian version. | Finance |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 456232 | Remit Address Functionality is not working for the Check report in the Canadian version. | Cash Management |
| 453012 | Tax percentages for the Manitoba Tax Details need to be updated to seven percent in the Canadian version. | Finance |
| 454677 | Error in the Sales Tax Journal if the Bank Account Code is more than 10 characters in the Canadian version. | Finance |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 454022 | Error message occurs during the process of transferring lines from Bank Statement to Payment Journal and not all of the lines are transferred in the Czech version. | Cash Management |
| 455516 | The incorrect Exchange Rate is used for Documents with currencies when an Adjust for Payment Discount is applied in the Czech version. | Cash Management |
| 454495 | The Financial Reports action opens an incorrect page in the Accountant Role Center in the Czech version. | Finance |
| 454244 | "Statistics has to close" error message when trying to open the statistics page from a foreign currency purchase document in the Czech version. | Finance |
| 453284 | Bank information is not printed in the Czech version. | Finance |
| 453531 | Issue with the Physical Inventory List report in the Czech version. | Finance |
| 454773 | "The Cash Document Line does not exist." error message when running Cash Document Rounding and the rounding G/L account has a dimension value defined in the Czech version. | Finance |
| 454576 | "The Field Bank Account Code of table Purchase/Sales Header contains a value (01) that cannot be found in the related table" error message when trying to create a Purchase or Sales Return Order in the Czech version. | Purchase |
| 454466 | The Your Reference field shows on the purchase documents page in the Czech version. | Purchase |
| 454862 | All documents are attached when using the Attach as PDF action in the Czech version. | Sales |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 454183 | "The supplied column ID '34' cannot be found in the query." error message when running the Trial Balance report filtered by Balance that doesn't equal to 0 in the German version. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 454027 | "Parse Error: Couldn't match the documents" error message appears on SII History when trying to use the Retry All option in the Spanish version. | Finance |
| 453010 | "A dimension used in Gen. Journal Line, , 10000 has caused an error. Select Dimension Value Code XX for the Dimension Code XX for Salesperson/Purchaser XX" error message when trying to settle a Posted Bill Group in the Spanish version. | Finance |
| 453099 | Error in the Customer Statement report includes the entries set as "Excluded from Calculation" in the Spanish version. | Purchase |
| 453083 | Error occurs when the same document is applied to a Payment Order and a Payment Journal in the Spanish version. | Purchase |
| 454240 | The 349 Declaration sums up amounts for customers with the same VAT Registration No. when non-taxable VAT is involved in the Spanish version. | VAT/Sales Tax/Intrastat |
| 452932 | "Unrealized VAT Type must be 'Percentage' in VAT Posting Setup" message is not applied consistently depending on whether the VAT Bus. Posting Group in the document is the same as the group on the Vendor card or not in the Spanish version. | VAT/Sales Tax/Intrastat |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 451977 | The data is not accepted by the Authorities when exporting an Electronic Invoice with special characters in the Italian version. | Sales |
| 454533 | The Sales Invoice report shows incorrect Remaining Amount when using the Multiple Payment Terms line in the Italian version. | Sales |
| 455482 | The total amount exported in the Electronic Invoice is incorrect when posting a Sales Invoice with Currencies in the Italian version. | Sales |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 456232 | Remit Address Functionality is not working for the Check report in the Mexican version. | Cash Management |
| 454261 | The SCT Permission Number must be under the Fixed asset card not the company information in the Mexican version. | Finance |
| 453924 | Error when requesting an invoice with products registered as service and the quantity contains decimals in the Mexican version. | Finance |
| 453926 | The Concepto field in the Auxiliar Accounts Electronic XML report is taking the information of Source Code instead of Description in the Mexican version. | Finance |
| 453291 | An extra field shows in the SAT Payment Terms and is unable to be removed in the Mexican version. | Finance |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 453133 | "KID must have a value in Payment Export Data: Entry No.=X. It cannot be zero or empty" error message when trying to map the KID field on the Data Exchange Definition and export the payment file in the Norwegian version. | Administration |
| 454679 | Overflow error when using the Use External Document No. option on the Vendor - Open Entries report in the Norwegian version. | Finance |
| 455473 | Technical validation error message related to the VAT Clause Description when importing a custom report layout for the Standard Sales - Invoice report in the Norwegian version. | Sales |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 456232 | Remit Address Functionality is not working for the Check report in the United States version. | Cash Management |
| 454677 | Error in the Sales Tax Journal if the Bank Account Code is more than 10 characters in the United States version. | Finance |
| 453639 | Fields are incorrectly negative on the Purchase Invoice Statistics page in the United States version. | Purchase |
| 450394 | Dimension priorities are not working on sales orders when there are three priorities in the United States version. | Sales |
| 449286 | Error with the rounding amount when posting a 100% prepayment invoice with a Line Discount % in the United States version. | Sales |
| 453014 | The Sales Invoice doesn't print G/L Accounts when an Assemble-to-Order item and its components are printed in the United States version. | Sales |
| 454615 | The Unit Cost is not pulling onto the Service Item Worksheet or Service Line of a Service Order in the United States version. | Service Management |
Local regulatory features
FR - France
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 455641 | Update in the Service Declaration in the French version. | Financial Management | DataClassificationEvalData.Codeunit DataExchColDefPart.Page DataExchColumnDef.Table DataExchTableFilter.Table ExportGenericXML.Codeunit ExtractFromDateType.Enum ImpExpDataExchDefMap.XmlPort GeneralLedgerAdmin.PermissionSet GeneralLedgerEdit.PermissionSet GeneralLedgerJournalsEdit.PermissionSet PayablesJournalsEdit.PermissionSet SEPACreditTransfersEdit.PermissionSet SEPADirectDebitEdit.PermissionSet d365automation.permissionset d365basic.permissionset d365basicisv.permissionset d365read.permissionset d365setup.permissionset d365teammember.permissionset intelligentcloud.permissionset TransformationRule.Table TransformationRuleCard.Page TransformationRuleType.Enum Extensions: ServiceDeclarationFR ServiceDeclaration |
MX - Mexico
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 455356 | Need an option in the Sales invoice to add the Comercio Exterio Complemento in the Mexican version. | Financial Management | DataClassEvalDataCountry.Codeunit GeneralLedgerSetup.Page GeneralLedgerSetup.Table CFDIExportCode.Table CFDIExportCode.XmlPort CFDIExportCodes.Page DocumentHeader.Table EInvoiceMgt.Codeunit SATCustomUnits.Page SATCustomsUnit.Table SATCustomsUnit.XmlPort SATInternationalTradeTerm.Table SATInternationalTradeTerm.XmlPort SATInternationalTradeTerms.Page SATUtilities.Codeunit local.permissionset PostedSalesCreditMemo.Page PostedSalesInvoice.Page SalesCrMemoHeader.Table SalesCreditMemo.Page SalesHeader.Table SalesInvoice.Page SalesInvoiceHeader.Table SalesOrder.Page UnitofMeasure.Table UnitsofMeasure.Page |
NL - Netherlands
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 454915 | Update the setup for yearly taxonomy of Electronic Tax Declaration in the Dutch version. | Financial Management | ElecTaxDeclarationMgt.Codeunit ElecTaxDeclarationSetup.Page ElecTaxDeclarationSetup.Table ElecTaxDeclUpgrade.Codeunit UpgradeTagDefCountry.Codeunit Extensions: NLDigitalTaxDeclaration |
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 21.2 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 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AT package |
| AU - Australia | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AU package |
| BE - Belgium | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 BE package |
| CA - Canada | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CA package |
| CH - Switzerland | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CH package |
| CZ- Czechia | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CZ package |
| DE - Germany | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DE package |
| DK - Denmark | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DK package |
| ES - Spain | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 ES package |
| FI - Finland | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FI package |
| FR - France | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FR package |
| GB - United Kingdom | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 UK package |
| IN - India | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IN package |
| IS - Iceland | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IS package |
| IT - Italy | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IT package |
| MX - Mexico | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 MX package |
| NL - Netherlands | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NL package |
| NO - Norway | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NO package |
| NZ - New Zealand | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NZ package |
| RU - Russia | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 RU package |
| SE - Sweden | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 SE package |
| US - United States | Download update 21.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 US package |
| All other countries | Download update 21.2 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.