Note
The packages are updated to version 52692.
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 | KB Title |
|---|---|
| 458389 | Adds missing entitlement for GDAP users required for backup and restore. |
| 450772 | Validation of keyword casing (AA0241) should not apply to types in variables and parameters. |
| 453644 | Debugger session terminates abnormally with the "Field xxx defined on type xxx+CreateSegmentForxxx_Scope__xxx' is not a field on the target object which is of type xxx" error message when hovering variables. |
| 456582 | "Message Encountered an empty access token" error message appears. |
| 456959 | Fixes dependency resolution when the Application package has an empty GUID as an App ID. |
| 457252 | Fixes an issue in which failing to get the AL CallStack value could cause a session to a deadlock. |
| 458316 | Evaluate can overwrite the last error even if the call succeeds. |
| 456852 | Dynamic visibility does not work any longer on page extension fields that were previously hidden by the personalization feature. |
| 457187 | PromotedActionCategory is not translated in Per Tenant Extensions in the Icelandic version. |
| 453686 | Word layout crashes the client after upgrading from version 20.x to version 21.x. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 454192 | The Work Description field is not used when using a web service or OData to export sales orders. | Administration |
| 460304 | Fix the issue where the email outbox page can't be opened. | Administration |
| 456114 | Show Nonmatched only filters the Bank Statement lines and not the Bank Account Ledger Entries. | Cash Management |
| 461608 | New rows cannot be created for some lists. | Client |
| 453094 | An incorrect country code showing in the item ledger entry when creating a credit memo from a posted sales invoice that has a manually added shipment address. | Finance |
| 453135 | A link from a posted line is automatically attached to new lines after posting General Journal lines. | Finance |
| 454395 | The Financial Report ignores the G/L Budget Filter on the Acc. Schedule Overview page. | Finance |
| 455112 | The default dimension value of the item is not used when a dimension value conflicts between the item and the salesperson in the sales order header and is using the default dimension priorities. | Finance |
| 455547 | The Posting No. Series field on the Intercompany General Journal is not populated on journal lines. | Finance |
| 456947 | The Unrealized VAT is equal to the VAT Date of the invoice instead of the VAT Date of the payment in a payment invoice or an apply invoice. | Finance |
| 457200 | Source Code is missing in the Employee Ledger Entry after the General Journal Posting process. | Finance |
| 457669 | The G/L - VAT Reconciliation report shows incorrect values if VAT Statement lines don't have Amount Type specified. | Finance |
| 458010 | Posted Sales Invoice can't be canceled if the line type is set as Resource. | Finance |
| 455926 | "Quantity Invoiced must not be greater than the sum of Qty Assigned and Qty. to Assign." error message appears because the Item Charge Qty. to Assign becomes negative in the initial order. | Finance |
| 456769 | The Compress Prepayment field on the Sales Order page has an incorrect ApplicationArea property. | Finance |
| 457418 | The Contact Number is incorrect when two contacts have the same Contact Alt. Address Code. | Finance |
| 457764 | The Payment Method Code is blank and Due Date for the payment is not calculated correctly when posting a Vendor Ledger Entry via General Journal with Standard General Journals. | Finance |
| 449777 | Filters get truncated if the Edit in Excel potion is used from a filtered page without letting the user know. | Finance |
| 457116 | The VAT Date of the VAT Entry is equal to the VAT Date of the invoice where it should be equal to the VAT Date of the payment in the scenario of a payment or apply invoice. | Finance |
| 457193 | "A row created in data set Payment_Reconciliation_Journal_Excel was not published." error message when trying to publish new lines to a Payment Reconciliation Journal using the Edit in Excel function. | Finance |
| 458094 | "Arithmetic operation resulted in an overflow" error message when trying to use Posting Preview in the Recurring General Journal. | Finance |
| 461726 | The Sign-in window doesn't display when using the Request Authorization action on the OAuth 2.0 Setup - HMRC VAT page. | Finance |
| 461446 | Subcon deletion error changes. | Finance |
| 461034 | GST is not calculated in the Blanket Sales Order for Goods Sales against Unregistered Customers. | Finance |
| 460841 | Detailed GST ledger entry is doubled when an advance receipt and invoice payment are made through a Sales Invoice. | Finance |
| 461448 | The vendor 1099 report can't generate data in the Preview Mode unless the work date is in the calendar year set on the request page. | Finance |
| 461450 | Unable to create a 1096 form for the code without a hyphen. | Finance |
| 460926 | Unable to authorize in Making Tax Digital Solution. | Finance |
| 459490 | Error message when trying to post more than 4,000 lines in the G/L Journal using Calculate Depreciation. | Finance |
| 460521 | No source code to map to the SAF-T Source code. | Finance |
| 460036 | Unable tot calculate the GST on the Purchase Quote for Charge Items and Fixed Assets in a Purchase Quote with Import Vendor. | Finance |
| 460211 | The Div 1099 report crashes when running for previous years with the TestPrint option. | Finance |
| 461859 | IRS 1096 form reports vendors who do not meet the minimum reportable amounts. | Finance |
| 457180 | Error when trying to receive or invoice a Fixed Asset on the Purchase Order when another Fixed Asset has previously been received or invoiced and subsequently disposed. | Fixed Assets |
| 460778 | Improve the performance of filename handling when uploading files with Document Sharing. | Integration |
| 461114 | Fix the "The record is not open" error when synchronizing price list lines with Dynamics 365 Sales product price levels. | Integration |
| 461828 | Problem with Post Code Check identified via Power Automate or OData. | Integration |
| 453006 | The Item Tracing doesn't properly display the undone quantity for Assembly Consumption lines after undoing an Assembly Order. | Inventory |
| 455038 | Dimensions are reverted back after changing the location on a line. | Inventory |
| 456798 | The Variant Code is not copied to the Output Journal. | Inventory |
| 456981 | "The length of the string is XX, but it must be less than or equal to XX characters..." error message when dealing with the catalog item. | Inventory |
| 456998 | Transfer receipts are showing as negative decreases in the Inventory Valuation report when using the Location Filter. | Inventory |
| 458674 | Item tracking lines are incorrect in the purchase return order when using the "Get Posted Document Lines to Reverse" function. | Inventory |
| 453468 | Prevent the user from importing the Qty. Unit of Measure with more than five decimal places from configuration package. | Inventory |
| 456746 | When the No. series are the same for Inventory receipt and Posted Invt Receipts, the Posted Document doesn't have the same No. as the original document for the Inventory Documents. | Inventory |
| 457091 | Qty. in Inventory is ignored for SKU when executing a Calculate Plan in the Requisition Worksheet. | Inventory |
| 456006 | "Invt. Shipment Nos. must have a value in Inventory Setup: Primary Key=. It cannot be zero or empty." error message exists. | Inventory |
| 461500 | Issue with adding Tariff No. on the item card causing creation of a blank item unit of measure fix. | Inventory |
| 454739 | Unable to post a credit memo after changing the standard cost. | Jobs |
| 456123 | Unexpected results after changing the Sell-to, Ship-to or Bill-to fields on the Job card. | Jobs |
| 457024 | Saturday and Sunday columns are not showing to approve the time in the Time Sheet Manager by Job page. | Jobs |
| 458179 | The address is taken from the customer card when sending job quote by email. | Jobs |
| 454701 | The total percentage completed by customer is not correct on the Customer Jobs-Cost report. | Jobs |
| 454717 | The new Time Sheet experience causes issue when copying lines from the previous Time Sheet. | Jobs |
| 456109 | "Quantity can't be less than Qty. Transferred to Invoice" error message when posting a job journal line with the serial tracked item. | Jobs |
| 457345 | Resource Group and Assign-to No. on the Price List Lines page are not updated by the new code. | Jobs |
| 458555 | The Product No. is not updated as expected in the Sales Job Price List if a Resource Group, Item or G/L account is renamed. | Jobs |
| 454689 | The confirmation message shows multiple times after selecting "no" when making a change at the routing level dealing with a released production order and WMS. | Manufacturing |
| 456334 | The component consumption is related to the Purchase Order Document No. at the Item Ledger Entry level when dealing with the routing link code and subcontracting. | Manufacturing |
| 454699 | Component Forecast Netting issues where the Forecast is not consumed correctly if Component at Location Code is left blank in Manufacturing Setup. | Manufacturing |
| 454704 | No update is proposed at the line level after manually adding department code at the assembly header level when dealing with the assembly order. | Manufacturing |
| 454710 | The From-Production Bin Code specified on the Work Center of the last operation for the new Routing doesn't update the Bin Code field on a Released Production Order Line. | Manufacturing |
| 455598 | Unable to edit a Non-meeting task after an organizer task is created. | Marketing |
| 454715 | After changing the "Ship-to" field value to "Customer Address" and select the "Customer", a message appears and the "Location code" field value is updated with the "Location code" value from the customer card in the header of the purchase order. | Purchase |
| 456765 | Shipment No. showing in the caption instead of the receipt No. in the Purchase - Receipt report. | Purchase |
| 457254 | Unable to change the responsibility center without changing the location code. | Purchase |
| 458177 | The entries without external documents are not printed in the Vendor- Balance to Date report when the Use External Document No. option is enabled. | Purchase |
| 453118 | Direct unit cost related to blanket order is updated according to the purchase price setup when the quantity is changed even if the line belongs to a blanket order. | Purchase |
| 453462 | The new Posted Purchase Invoice Lines list doesn't filter on the Responsibility Center. | Purchase |
| 458880 | Unable to change back to the Default option when changing the Ship-to to Custom Address in a Purchase Order. | Purchase |
| 458882 | Header dimensions inserted manually gets deleted in a purchase document when selecting the Ship-To Location. | Purchase |
| 458883 | Header dimensions inserted manually gets deleted in a purchase Order when selecting the Ship-To Customer Address and the Customer has a Location Code assigned. | Purchase |
| 458894 | Unable to post a purchase order with the item charge is linked to an item when Variant Code Mandatory if Exists option is enabled. | Purchase |
| 458948 | 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. | Purchase |
| 459033 | Unable to update the Order Date for Purchase Orders with Odata v4 due to confirmation dialogue issue. | Purchase |
| 460279 | Comment lines get deleted when changing the Order Date in Purchase Orders. | Purchase |
| 450209 | The numbering is incorrect in Sales Credit Memos. | Sales |
| 453125 | The Blanket Purchase or Sales Order is not automatically linked to a Purchase or Sales Credit Memo when using the Correct Function. | Sales |
| 454122 | The Error Message Register opens a wrong page when a document is deleted. | Sales |
| 454652 | The Currency Exchange Rate is updated while the warning message shows the opposite when running the Post Sales Invoice batch with a different Posting Date in the Czech version. | Sales |
| 454697 | The sales lines are not validated when the VAT Bus. Posting Group is changed in the sales order header. | Sales |
| 455824 | The confirmation message of applying customer or vendor templates is not clear enough about overwriting existing values on the customers or vendors with blank values from the templates. | Sales |
| 455940 | "There are unposted prepayment amounts on the document of type Quote with the number xxx" error message when releasing a Sale Quote for a Customer with a Prepayment %. | Sales |
| 456127 | The Sales Return Order Confirmation report prints an extra blank page. | Sales |
| 456357 | Documents are archived twice when posting a Sales Order. | Sales |
| 456488 | Customer Statement numbering issue. | Sales |
| 457188 | Strange behavior when applying a payment for two invoices with the page inspection feature enabled. | Sales |
| 457357 | The Ship-to Code is missing in the Requisition Worksheet line created from the sales order with drop shipment and order promising. | Sales |
| 455273 | The Adjusted Cost is incorrect in the sales order statistic. | Sales |
| 456460 | Total VAT rounding issue in sales invoices and sales orders. | Sales |
| 457285 | The Planned field on the Sales Order line is not updated after cancelling a reservation from the Reservation Entry page. | Sales |
| 457196 | Unable to post a Sales Credit Memo when entering the Document No. manually in the Credit Memo. | Sales |
| 461295 | Confirmation dialog is not showing when the location code changes the dimensions on sales orders. | Sales |
| 461185 | Unable to login the client due to User Personalizations not loading correctly. | Server |
| 460326 | Ignore unsupported object types when evaluating permissions from the Tenant Permission table. | Server |
| 461615 | Improve efficiency of the DataTransfer command for simple transfers. | Server |
| 456352 | The Direct Debit Mandate ID is not filled automatically when creating a Service Contract or creating a Service Order from a Service Contract. | Service Management |
| 455194 | Bin Contents displays incorrect Pick Quantity (Base) when an item has multiple records with different Unit of Measure Code values. | Warehouse |
| 457161 | ADCS Communication generates a loop in LOGON, LOGOFF and other procedures. | Warehouse |
| 458578 | The planning doesn't behave as described in the "Planning with or without location" documentation. | Warehouse |
| 453047 | Replan Prod.Order with the Inbound Whse. Handling Time in Location Setup leads to a wrong calculation of the due date. | Warehouse |
| 455410 | Some packages are missing when calculating a Warehouse Physical Inventory Journal using Package tracking in a Directed Put-away and Pick location. | Warehouse |
Local application hotfixes
APAC
| ID | Title | Functional Area |
|---|---|---|
| 456880 | Allow decimal numbers in WHT tax setup in the APAC version. | Finance |
| 457899 | G/L Budget report doesn't show the same amount as the Budget G/L Entries in the APAC version. | Finance |
AU - Australia
| ID | Title | Functional Area |
|---|---|---|
| 458132 | Incorrect values showing in the Work Type Code for other than resources or resource groups and the unable to be removed in the Australian version. | Jobs |
| 455512 | The GST Date is not updated as per setup in the Australian version. | Sales |
| 458260 | Post Code validation is changed in the Employee table and the City is updated with the first alphabetical city in the Australian version. | Upgrade |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 456642 | Change the caption and tooltip for the Grouped Payment field in the EB Payment Journal in the Belgian 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 |
| 453526 | Report 400 is not calculating payment discount correctly when the vendor is in foreign currency in the Canadian version. | Finance |
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 457007 | Incorrect values when scanning multiple QR invoices in the Swiss version. | Cash Management |
| 454638 | The G/L entries additional reporting currency adjustments are not showing in the Adjust Exchange Rate Printed report in the Swiss version. | Finance |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 455111 | "The Sales Adv. Letter Entry does not exist. Identification fields and values: Entry No.='0'" error message when trying to link a Sales Advance Letter from the Customer Ledger Entries in the Czech version. | Finance |
| 456592 | Partially paid advance letters are incorrectly suggested in the Cash Flow Worksheet in the Czech version. | Finance |
| 456739 | Zero is exported as empty string in the Excel in the export account schedule in the Czech version. | Finance |
| 458318 | Issue when the entry with Amount equals to 0 in the Advance Letter Payment in the Czech version. | Finance |
| 456596 | The "Document" field is switched to the "Payment Method" field in Purchase Advance Letter report in the Czech version. | Purchase |
| 457666 | Unable to post multiple purchase invoices with a same External Document No. in the Czech version. | Purchase |
DE - German
| ID | Title | Functional Area |
|---|---|---|
| 458692 | EC Sales List menu opens an incorrect page in the German version. | VAT/Sales Tax/Intrastat |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 454718 | Dimensions in the G/L Entries and Bank Ledger Entries are not correctly shown in the lines when settling Payment Orders in the Spanish version. | Cash Management |
| 452343 | "An item with the same key has already been added." error message when running the Vendor-Overdue Payments report in the Spanish version. | Finance |
| 457606 | Individual Credit Memos type S, I and A reported as single operation of the period in the Make 349 Declaration report are in the incorrect positions in the Spanish version. | Finance |
| 458357 | Enable the exporting of the Payment Order for Bills without an Invoice No. in the Spanish version. | Finance |
| 458368 | Lines are missing when using the Suggest Vendor Payments action in the Spanish version. | Finance |
| 454645 | "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when posting an application with a bill in the Spanish version. | Sales |
| 454623 | Special characters are not correctly handled in the 349 Declaration in the Spanish version. | VAT/Sales Tax/Intrastat |
| 454630 | The 349 Declaration incorrectly includes operations with customers from foreign countries in the Spanish version. | VAT/Sales Tax/Intrastat |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 454651 | The Allow Posting From field on the User Setup page can be incorrectly set as a date inside an already fiscally closed period in the French version. | Finance |
| 455845 | "Rendering output for the report failed..." error message when previewing or printing the GL/Cust. Ledger Reconciliation report in the French version. | Finance |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 458124 | Company Information is missing in the Depreciation Book report in the Italian version. | Finance |
| 452922 | "You have insufficient quantity of Item xxx in Inventory" error message when trying to post a subcontracting transfer order receipt in the Italian version. | Manufacturing |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 456232 | Remit Address Functionality is not working for the Check report in the Mexican version. | Cash Management |
| 458414 | The Custom Transit Number is not showing in the CFDI in the Mexican version. | Finance |
| 458765 | Error caused by issue in the calculation or the decimals exists when using the payment complement to pay multiple invoices in the Mexican version. | Finance |
| 458110 | Error when stamping partial invoices from the Sales Order in the Mexican version. | Warehouse |
NZ - New Zealand
| ID | Title | Functional Area |
|---|---|---|
| 458895 | The IRD No. field is not displayed under the Registration FastTab of the Company Information page in the New Zealand version. | VAT/Sales Tax/Intrastat |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 456991 | The Feature Management is not updating for all companies when using the Standardized Bank Reconciliation in the United States version. | Administration |
| 457942 | The Status and Authentication Status fields on the User Card are not changed after a user is inactivated or disabled in AAD or Microsoft 365 Admin Center in the United States version. | Administration |
| 456232 | Remit Address Functionality is not working for the Check report in the United States version. | Cash Management |
| 455654 | Payments are not applied to the Invoice correctly in the EFT Remittance if the Apply Vendor Entries page is opened before generating the remittance in the United States version. | Finance |
| 457843 | The amount is incorrectly overstated when multiple partial invoices are posted from one Purchase Order in the United States version. | Finance |
| 453076 | The Requisition Worksheet doesn't use the Unit Cost on the job planning line in the United States version. | Inventory |
| 454685 | Purchase lines are not tracked properly for the Job Usage Link to the proper Job Line Type on the jobs in the United States version. | Jobs |
| 453142 | Service Credit Memo is created for partial amount for the first full month of the invoiced Prepaid Contract in the United States version. | Service Management |
| 457293 | "There is nothing to handle." error message when creating an Inventory Pick from Service Order in the United States version. | Warehouse |
Local regulatory features
CH - Switzerland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 457387 | The QR-Bill Amount can be set manually if the QR-Bill doesn't contain the Amount in the Swiss version. | Financial Management | Extensions: SwissQRBill |
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 21.3 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 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AT package |
| AU - Australia | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AU package |
| BE - Belgium | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 BE package |
| CA - Canada | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CA package |
| CH - Switzerland | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CH package |
| CZ- Czechia | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CZ package |
| DE - Germany | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DE package |
| DK - Denmark | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DK package |
| ES - Spain | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 ES package |
| FI - Finland | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FI package |
| FR - France | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FR package |
| GB - United Kingdom | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 UK package |
| IN - India | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IN package |
| IS - Iceland | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IS package |
| IT - Italy | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IT package |
| MX - Mexico | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 MX package |
| NL - Netherlands | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NL package |
| NO - Norway | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NO package |
| NZ - New Zealand | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NZ package |
| RU - Russia | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 RU package |
| SE - Sweden | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 SE package |
| US - United States | Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 US package |
| All other countries | Download update 21.3 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.