Overview
This update replaces previously released updates. You should always install the latest update.
After you install this hotfix, you might have to update your license to gain access to new objects that are included in this or a previous update. (This applies only to customer licenses.)
For a list of updates that were released for Microsoft Dynamics 365 Business Central 2022 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2022 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2022 Release Wave 2.
Important
We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates that will be installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work together with your Microsoft Dynamics 365 Business Central solution.
Problems that are resolved in this update
The following problems are resolved in this update.
Platform hotfixes
| ID | Title |
|---|---|
| 459569 | Only possible to add one action (Visible = false) by AL code when personalizing a page. |
| 463838 | The creation process takes too long when handling an invalid payload. |
| 464117 | Unable to use the Show or Hide action in the design mode. |
| 463860 | HTTP request header X-Forwarded-For is automatically added to on-premise deployments. |
| 457360 | When specifying the filter condition again, the selected value is not chosen and the filled fields become blank after re-specifying a filter in the Prod. Order Comp. and Routing report. |
| 461017 | Guest users are unable to publish extension customer tenants. |
| 460552 | Records with long RecordId field values cannot be read from the database. |
| 462563 | Fix the deadlock feature when dismounting a tenant. |
| 461790 | The Promoted Action Group doesn't use the English captions as fallback, but uses system defined English captions instead. |
| 462796 | New browser tabs get stuck in the "Getting Ready" mode after creating new tabs in the same browser session. |
| 463466 | The difference in behavior with line breaks in 21.4 compared to 21.3 causes problems in message boxes in partner extension. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 457183 | The Approval Notification message allows modifying General Notification Settings instead of the Approver Notification Settings. | Administration |
| 461597 | "Specify The VAT Registration number that you want to verify" error message when running the EU VAT Registration No. Check for Contacts. | Administration |
| 462064 | The notification error has grammar issues and typos. | Administration |
| 461703 | The drill-down date filter is incorrect when using the Comparison Period Formula for a closed accounting period. | Cash Management |
| 461721 | The Company Bank Account Code is not filled initially in a Sales Invoice with an empty Currency Code (LCY). | Cash Management |
| 463624 | The VAT date is not updated after posting a transaction from the Payment Reconciliation Journal. | Cash Management |
| 464000 | The State field is not on the Blanket State Order. | Cash Management |
| 453094 | When creating a credit memo from a posted sales invoice with a manually added shipment address, the item ledger entry can get a wrong country code. | Finance |
| 454145 | The layout of the Sales Invoice does not meet local legal requirements. | Finance |
| 454729 | The Blanket Purchase or Sales Order is not automatically linked to a Purchase or Sales Credit Memo when using the Correct Function. | Finance |
| 460306 | Clear Filter is not working in Bank Account Ledger Entries subform after matching entries in Bank Account Reconciliation. | Finance |
| 460671 | The Allowed Values Filter works incorrectly for Default Dimensions if new Dimension Values are added at the end of the filter range. | Finance |
| 461021 | The due date in the Reminder/Fin. Charge Entry is updated incorrectly when changing the due date in the Customer Ledger Entry. | Finance |
| 461369 | VAT Date and Replace VAT Date are showing in the Batch Post although VAT Date Usage is set to "Do not use VAT Date functionality" in the General Ledger Setup. | Finance |
| 461384 | The No. Series Lines Setup for each Starting Date is ignored when running the Renumber Document Numbers function on the General Journal. | Finance |
| 462408 | The Filter: Purch. Inv. Line is showing incorrectly instead of the G/L Entries on the Request Page of the G/L Register report. | Finance |
| 462452 | The VAT Registration No. is missing on unposted and posted sales documents. | Finance |
| 462522 | The Standard Sales Invoice RDLC template does not include the company VAT number. | Finance |
| 462638 | The "Allowed" flag is not updated correctly for the newly-added Dimension Value if the value is in the filter range for "Allowed Dimension Filters". | Finance |
| 462939 | Error when merging duplicated customers or vendors, and each duplicated customer or vendor has comment lines. | Finance |
| 462955 | Posting Date unexpectedly changes in the Recurring General Journal for lines with posting date outside the allowed posting date range and for lines with an Expiration Date in the past. | Finance |
| 463628 | The VAT Entry in VAT Dates can be modified even when it is not allowed if the Accounting Period is closed or VAT Entry is closed. | Finance |
| 463839 | The VAT Date in an unapplied scenario is equal to the VAT Date of the original transaction where it should be equal to the VAT Date of the unapplied transaction. | Finance |
| 463840 | The column amount for Account Totaling is incorrect in the VAT Statement if the VAT Date and the Posting Date are in different periods. | Finance |
| 464111 | Issue with the saved Dimensions values in the Standard Journal. | Finance |
| 462635 | The G/L Budget report doesn't show the same amount as the Budget G/L Entries. | Finance |
| 462484 | Check No. is missing in the Bank reconciliation after upgrading to version 21.3. | Finance |
| 462965 | Unable to transfer an IC purchase order from the IC Inbox if the order has a discount line above 50% and the Prices Including VAT. | Finance |
| 463637 | "Quantity Invoiced must not be greater than the sum of Qty Assigned and Qty. to Assign" error message after changing the Item Charge Qty. to Assign to negative in the Initial Order. | Finance |
| 462970 | Issue with the bank account auto-matching function. | Finance |
| 461110 | Send-ahead Quantity =1 causes performance issue when running the Recalculate Regenerative Plan on the Planning Worksheet with thousands of quantity demands. | Inventory |
| 462491 | Users are able to import blank records and causes "Unit of Measure Code must have a value in Warehouse Journal Line: Journal Template Name=xxxxx, Journal Batch Name=xxx" error message when dealing with the Item Unit of Measure table and configuration packages. | Inventory |
| 462609 | A warning message about the consequenses is needed when disabling the "Expected Cost Posting to G/L" option in Inventory Setup. | Inventory |
| 462973 | "Qty. Rounding Precision on Item-XXX causes the Quantity to Consume and Quantity to Consume (Base) to be out of balance" error message for Assembly Order rounding when posting. | Inventory |
| 464221 | The Report Request Page option in the Job Queue Entry needs to be selected to recognize the Post Cost to G/L option since version 20.0. | Inventory |
| 463851 | The Inventory Level is set to zero for all Items when selecting Line Items on a Sales Order in the Phone App. | Inventory |
| 456801 | Planning lines aren't created as expected when using the Transfer to Planning Lines funciton on Job Ledger entries. | Jobs |
| 462143 | Job Dimensions are not passed on to supply documents when using Order Planning. | Jobs |
| 462467 | It's only possible to set two decimal places in the Line Discount of the Jobs Price and Discounts. | Jobs |
| 463384 | Fields are not updated with the new Job Numbers on the Sales Job Price List when Job Numbers are renamed. | Jobs |
| 463385 | Sales Job Price List fields are not updated correctly when copying a job. | Jobs |
| 463541 | The Job Task No. is renamed in Sales Job Prices for copied Job when the Task No. is renamed in the original Job. | Jobs |
| 463370 | Unable to change the Customer Name in the Job Card for a Customer with the same Customer Name but a different number. | Jobs |
| 460566 | The Job Planning Line Quantity changes after posting multiple Purchase Orders as partially received and partially invoiced using the Job Usage Link functionality. | Jobs |
| 454720 | "The field 'No.' on table 'Prod. Order Routing Line' has changed in the database between initial and JIT load. The fields causing the JIT load are:...." error message when moving a machine center task operation to another machine center. | Manufacturing |
| 460218 | The values for Qty. Per Parent, Qty. Per Top Item and Unit Cost for Type fields are incorrect in BOM Cost Shares. | Manufacturing |
| 461537 | The inventory reorder is incorrect for a report and the consumed or remaining quantities are reset when dealing with refresh line at the assembly order level. | Manufacturing |
| 463323 | The Copy to Req. Worksheet option exists for production orders on the planning worksheet. | Manufacturing |
| 463638 | Users are able to delete the unit of measure code (UOM) and post when dealing with production orders. | Manufacturing |
| 463825 | Multiple orders are used for lot for lot, make to order and multiple production orders when the inventories are available. | Manufacturing |
| 462442 | The Opportunity No. can't be assigned twice to different Sales Quotes. | Marketing |
| 461917 | Duplicate Service Charge Lines are added in a Purchase Order when "Pay to Vendor" is changed to "Pay to Another Vendor" in the German version. | Purchase |
| 461964 | The order date of the line is updated without confirmation when updating the order date using the Purchase Order function with Odata V4. | Purchase |
| 462418 | "The prepayment account is assigned to VAT posting group" error message when trying to post a prepayment invoice. | Purchase |
| 462272 | Selecting New Document from a Vendor will create a purchase document where the Lines Type is stuck on Item with no drop-down, and users must drill down on Item, select Open Full List, and choose Option Lookup List. | Purchase |
| 463464 | The order date field is changed on all lines and user entries are deleted when changing the order date header in the purchase order. | Purchase |
| 461624 | Error with the location and the shipment method when handling a customer page with location or shipment method code setup, and a ship to code with a different location or shipment method. | Sales |
| 461803 | Unable to create a new Sales Quote using Copy Document from an archived Sales Quote which without a customer number. | Sales |
| 463454 | "You cannot base a date calculation on an undefined date." error message when trying to change the payment terms with a blank document date. | Sales |
| 463463 | The Defined Customer No. series in the Customer Template is not showing in the newly-created customers in the Service Order. | Sales |
| 464787 | The update is not reflected in Sales Price List after renaming the Item Variant Code. | Sales |
| 461134 | The Option page shows entries with zero balance in the Customer - Balance to Date report. | Sales |
| 458261 | The full year contract amount is posted to Revenue in the first month when running the Post Prepaid Service Contract Entries report for a Yearly Service Contract. | Service Management |
| 460314 | Pick Worksheet does not calculate Available Qty. to Pick correctly when creating a Warehouse Pick for remaining quantity to process a Sales Order which is originally partially picked and shipped. | Warehouse |
| 460973 | Inventory Pick Posting locks the Warehouse Request Table if the Posting Date on the Pick has been changed. | Warehouse |
| 465003 | The Location Code in the Warehouse Request table is not updated when a Sales or Purchase order is updated after releasing and reopening the document. | Warehouse |
Local application hotfixes
APAC
| ID | Title | Functional Area |
|---|---|---|
| 462635 | The G/L Budget report doesn't show the same amount as the Budget G/L Entries in the APAC version. | Finance |
| 462484 | Check No. is missing in the Bank reconciliation after upgrading to version 21.3 in the APAC version. | Finance |
AU - Australia
| ID | Title | Functional Area |
|---|---|---|
| 460214 | The amount is matched incorrectly when using the Bank Reconciliation Auto-matching functionality in the Australian version. | Cash Management |
| 462484 | Check No. is missing in the Bank reconciliation after upgrading to version 21.3 in the Australian version. | Finance |
| 461117 | The Amount on the BAS report is not equal to the total amount from its drill-down list when the posting date and the GST date are different in the GST entries in the Australian version. | Finance |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 462521 | "Please enter a conversion factor for Tariff No. XXXXX" error message when using the Suggest Lines function or inserting the Tariff No. in the Intrastat Journal with a Conversion Factor set in Tariff Numbers in the Belgian version. | Finance |
| 464215 | The VAT Date and the Source Code is empty when entries are created from the CODA Statement and Financial Journals in the Belgian version. | Finance |
| 464214 | The VAT Date is not in the VAT -VIES Declaration Disk report in the Belgian version. | VAT/Sales Tax/Intrastat |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 461643 | The amount on French cheques is displayed in English rather than French in the Canadian version. | Finance |
| 464018 | The ZIP code on the Remit-to address is not showing on the printed vendor's check when using NA check report layouts in the Canadian version. | Finance |
| 461641 | When exporting Positive Pay, it is not exporting the Remit Address and is still getting the vendor information instead of the Remit Address even if the remit-to code (Remit Adress) is indicated on the payment journal in the Canadian version. | Finance |
| 460566 | The Job Planning Line Quantity changes after posting multiple Purchase Orders as partially received and partially invoiced using the Job Usage Link functionality in the Canadian version. | Jobs |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 461415 | "You don't have permission to create Cash Document Header" error message when posting the sales shipment in the Czech version. | Cash Management |
| 461043 | "Original Document VAT Date must be less or equal to VAT Date in Gen. Journal Line Journal" error message when trying to close a Sales Advance Letter with a VAT Date different from Posting Date in the Czech version. | Finance |
| 459414 | The Dimension Value description is not updated after using the feature to automatically create and update dimensions in the Czech version. | Finance |
| 464540 | The red storno feature doesn't work in the Czech version. | Finance |
| 464937 | The posting of purchase invoices is incorrect when the VAT rate is different from the invoice rate in the Czech version. | Purchase |
| 461417 | The upgrade is incorrect for closing advance payments in Advance Payments in the Czech version. | Upgrade |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 461784 | The Corrective Invoice No. field should be mandatory in the Credit Memos with Correction Type Replacement in the Spanish version. | Finance |
| 463692 | The VAT Date on the VAT Entries shows an incorrect date instead of taking the Payment Order Posting Date when handling Unrealized VAT or VAT Cash in the Spanish version. | Finance |
| 463589 | Issue with SII and Security Filters in the Spanish version. | Finance |
| 464702 | The value is incorrect in the Make 347 Declaration report and the value 2 is missing in the Spanish version. | Finance |
| 463337 | Error in the SII file when submitting a non-taxable Sales Invoice with Special Schema Code = 08 in the Spanish version. | VAT/Sales Tax/Intrastat |
| 463366 | Totals in the VAT Statement are not correctly calculated due to rounding issue when there is an EC amount in the Spanish version. | VAT/Sales Tax/Intrastat |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 463623 | The VAT Date is not updated in the VAT Entries when posting a Payment Slip in the French version. | Cash Management |
| 462423 | Unable to setup 01 to 09 in the RIB key for Tooltip enhancement in the French version. | Cash Management |
| 460250 | Unable to re-create a payment file in Payment Slip 2 if an error exists in Payment Slip 1 in the French version. | Cash Management |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 462745 | The Partner Type filter is used when suggesting Customer Bills in the Italian version. | Cash Management |
| 459519 | Unable to correct a posted purchase invoice with multiple payment installment in the Italian version. | Sales |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 461641 | When exporting Positive Pay, it is not exporting the Remit Address and is still getting the vendor information instead of the Remit Address even if the remit-to code (Remit Adress) is indicated on the payment journal in the Mexican version. | Finance |
| 462406 | Create PAC Web Service with Detail lines in the upgrade wizard in the Mexican version. | Sales |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 462549 | The Foreign Currency and Foreign Amount are incorrect in the Telebanking Proposal in the Dutch version. | Cash Management |
| 460545 | Digipoort issue with electronic VAT declaration in the Dutch version. | VAT/Sales Tax/Intrastat |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 460062 | Division by 0 error when exporting the SAF-T file in the Norwegian version. | Finance |
SE - Sweden
| ID | Title | Functional Area |
|---|---|---|
| 463175 | The VAT Date is not filled when importing the SIE file in the Swedish version. | Finance |
| 461740 | The default value in the confirmation message for EU 3 Party Trade is NO instead of YES when creating a Drop Shipment Purchase Order manually in the Swedish version. | Purchase |
| 461741 | The "EU 3 Party Trade" flag is not filled automatically in a Drop Shipment Purchase Order created from the Requisition Worksheet, whereas it is filled only if the Purchase Order is created manually in the Swedish version. | Purchase |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 464018 | The ZIP code on the Remit-to address is not showing on the printed vendor's check when using NA check report layouts in the United States version. | Finance |
| 461641 | When exporting Positive Pay, it is not exporting the Remit Address and is still getting the vendor information instead of the Remit Address even if the remit-to code (Remit Adress) is indicated on the payment journal in the United States version. | Finance |
| 463180 | The G/L Balance in the Posting Date field on the Bank Statement report displays the Bank Statement Ending Balance instead of the G/L Balance in the United States version. | Finance |
| 456103 | Error when opening the Financial Report custom view in the United States version. | Finance |
| 460566 | The Job Planning Line Quantity changes after posting multiple Purchase Orders as partially received and partially invoiced using the Job Usage Link functionality in the United States version. | Jobs |
| 461540 | The Job is unbalanced and the Credit Memo isn't included in the Job Planning Line in the United States version. | Jobs |
Regulatory features
| ID | Title | Functional Area |
|---|---|---|
| 462731 | Add the Registration No. field to customers and vendors. | Financial Management |
Local regulatory features
BE - Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 460163 | Deferrals are correctly registered and are displayed on local Purchase or Sales Ledger reports in the Belgian version. | Financial Management | CompanyInitialize.Codeunit GenJnlPostLine.Codeunit SourceCodeSetup.Page SourceCodeSetup.Table UpgradeBaseApp.Codeunit UpgradeTagDefinitions PurchaseLedger.Report SalesLedger.Report |
| 462303 | Update the Intervat declaration to version 9 in the Belgian version. | Financial Management | INTERVATHelper.Codeunit VATForm.Report |
US - United States
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 463361 | Issue with the EIN Number for companies in the United Stated version. | Financial Management | Extensions: IRS1096 |
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 21.5 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 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AT package |
| AU - Australia | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AU package |
| BE - Belgium | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 BE package |
| CA - Canada | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CA package |
| CH - Switzerland | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CH package |
| CZ- Czechia | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CZ package |
| DE - Germany | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DE package |
| DK - Denmark | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DK package |
| ES - Spain | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 ES package |
| FI - Finland | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FI package |
| FR - France | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FR package |
| GB - United Kingdom | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 UK package |
| IN - India | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IN package |
| IS - Iceland | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IS package |
| IT - Italy | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IT package |
| MX - Mexico | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 MX package |
| NL - Netherlands | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NL package |
| NO - Norway | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NO package |
| NZ - New Zealand | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NZ package |
| RU - Russia | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 RU package |
| SE - Sweden | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 SE package |
| US - United States | Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 US package |
| All other countries | Download update 21.5 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.