Update 21.11 for Microsoft Dynamics 365 Business Central (on-premises) 2022 Release Wave 2 (Application Build 21.11.60137, Platform Build 21.0.60119)

Applies To
Dynamics 365 Business Central on-premises 2022 release wave 2, version 21

Overview

This update replaces previously released updates. You should always install the latest update.

After you install this hotfix, you might have to update your license to gain access to new objects that are included in this or a previous update. (This applies only to customer licenses.)

For a list of updates that were released for Microsoft Dynamics 365 Business Central 2022 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2022 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2022 Release Wave 2.

Important

We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates that will be installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work together with your Microsoft Dynamics 365 Business Central solution.

Problems that are resolved in this update

The following problems are resolved in this update.

Application hotfixes

ID Title Functional Area
479613 The filter doesn't work on the date field of the Bank Account Ledger Entries on the Bank Account Reconciliation page. Cash Management
474935 The Dampener Quantity value is not used when dealing with SKU. Inventory
479839 The Inventory Valuation - Cost Specification report and the Inventory Valuation report are different. Inventory
480341 The Unit Price in the lines does not update unless the Quantity field is changed when changing the Campaign No. in the header of a purchase order. Purchase
468428 The dialog message is vague and misleading when changing a dimension code on a Sales Order Header. Sales
480317 Unable to post a Sales Prepayment Invoice without defining the Invoice Rounding Account to the Customer Posting Group. Sales

Local application hotfixes 

CZ- Czech

ID Title Functional Area
479836 The compensation posting does not transfer the variable symbol to the new customer leger entries or vendor leger entries in the Czech version. Finance
478404 Issue with the cash flow and advance letter in the Czech version. Finance
479752 Issue when posting a receipt of a purchase order with bond to the Cash Desk in the Czech version. Purchase
479106 Error when there's a Reverse Charge in the Suggest VAT Control Report in the Czech version. VAT/Sales Tax/Intrastat

DE - Germany

ID Title Functional Area
480074 ELSTER rejects the VAT file created from the Business Central in the German version. VAT/Sales Tax/Intrastat

Regulatory features

ID Title Functional Area Changed Objects
475854 Issue with the new G/L Register for each invoice in the General Journal. Financial Management ExportGLEntriesTaxAudit.Report Extensions: FECAuditFile
459981 Issue with Audit Files Export. Financial Management XMLDOMManagement.Codeunit Extensions: SAFTModificationDK AuditFileExport SAF-T

Local regulatory features

AT - Austria

ID Title Functional Area Changed Objects
459981 Issue with Audit Files Export in the Austrian version. Financial Management XMLDOMManagement.Codeunit Extensions: SAFTModificationDK AuditFileExport SAF-T

AU - Australia

ID Title Functional Area Changed Objects
478613 Issue with the Payment Times report in the Australian version. Financial Management CompanySize.Table CompanySizes.Page Customer.Table CustomerCard.Page DataClassificationEvalData.Codeunit GenJournalLine.Table PaymentJournal.Page d365automation.permissionset d365basic.permissionset d365basicisv.permissionset d365busfullaccess.permissionset d365read.permissionset d365teammember.permissionset d365vendoredit.permissionset intelligentcloud.permissionset PostedGenJournalLine.Table PurchaseHeader.Table PurchaseInvoice.Page PurchaseJournal.Page PurchaseOrder.Page Vendor.Table VendorCard.Page VendorLedgerEntries.Page VendorLedgerEntry.Table DataClassEvalDataCountry.Codeunit FinanceManagerRC.Page PaymentApplicationBuffer.Table PaymentPeriodSetup.Page PaymentPeriodSetup.Table PaymentPracticesReporting.Report PaymentReportingMgt.Codeunit UpdateDtldCVLedgerEntries.Codeunit syncdepfldpaymentpractices.codeunit local.permissionset localread.permissionset UPGFR.Codeunit UpgradeTagDefCountry.Codeunit PaymentPractices.Report PaymentPracticesMgt.Codeunit UPGGB.Codeunit companysizes.page Extensions: APIV1 APIV2 PaymentPractices

DK - Denmark

ID Title Functional Area Changed Objects
471285 Issue when uploading a .csv file with accounting data to Regnskab Basis in the Danish version. Financial Management XMLDOMManagement.Codeunit Extensions: SAFTModificationDK AuditFileExport SAF-T
459981 Issue with Audit Files Export in the Danish version. Financial Management XMLDOMManagement.Codeunit Extensions: SAFTModificationDK AuditFileExport SAF-T

FR - France

ID Title Functional Area Changed Objects
475854 Issue with the new G/L Register for each invoice in the General Journal. Financial Management ExportGLEntriesTaxAudit.Report Extensions: FECAuditFile

MX - Mexico

ID Title Functional Area Changed Objects
477878 Update the receiver information in CFDI invoices and the CartaPorte complement in the Mexican version. Financial Management DataClassEvalDataCountry.Codeunit DocumentHeader.Table EInvoiceMgt.Codeunit SATAddress.Table SATAddresses.Page Location.Table LocationCard.Page local.permissionset PostedSalesCreditMemo.Page PostedSalesInvoice.Page PostedSalesShipment.Page SalesCrMemoHeader.Table SalesCreditMemo.Page SalesHeader.Table SalesInvoice.Page SalesInvoiceHeader.Table SalesOrder.Page SalesShipmentHeader.Table ShiptoAddress.Page ShiptoAddress.Table UPGMXCFDI.Codeunit UpgradeTagDefCountry.Codeunit

NO - Norway

ID Title Functional Area Changed Objects
459981 Issue with Audit Files Export in the Norwegian version. Financial Management XMLDOMManagement.Codeunit Extensions: SAFTModificationDK AuditFileExport SAF-T

NZ - New Zealand

ID Title Functional Area Changed Objects
478613 Issue with the Payment Times report in the New Zealand version. Financial Management CompanySize.Table CompanySizes.Page Customer.Table CustomerCard.Page DataClassificationEvalData.Codeunit GenJournalLine.Table PaymentJournal.Page d365automation.permissionset d365basic.permissionset d365basicisv.permissionset d365busfullaccess.permissionset d365read.permissionset d365teammember.permissionset d365vendoredit.permissionset intelligentcloud.permissionset PostedGenJournalLine.Table PurchaseHeader.Table PurchaseInvoice.Page PurchaseJournal.Page PurchaseOrder.Page Vendor.Table VendorCard.Page VendorLedgerEntries.Page VendorLedgerEntry.Table DataClassEvalDataCountry.Codeunit FinanceManagerRC.Page PaymentApplicationBuffer.Table PaymentPeriodSetup.Page PaymentPeriodSetup.Table PaymentPracticesReporting.Report PaymentReportingMgt.Codeunit UpdateDtldCVLedgerEntries.Codeunit syncdepfldpaymentpractices.codeunit local.permissionset localread.permissionset UPGFR.Codeunit UpgradeTagDefCountry.Codeunit PaymentPractices.Report PaymentPracticesMgt.Codeunit UPGGB.Codeunit companysizes.page Extensions: APIV1 APIV2 PaymentPractices

SE - Sweden

ID Title Functional Area Changed Objects
473092 Issue with the Payment Times report for large companies in the Swedish version. Financial Management CompanySize.Table CompanySizes.Page Customer.Table CustomerCard.Page DataClassificationEvalData.Codeunit GenJournalLine.Table PaymentJournal.Page d365automation.permissionset d365basic.permissionset d365basicisv.permissionset d365busfullaccess.permissionset d365read.permissionset d365teammember.permissionset d365vendoredit.permissionset intelligentcloud.permissionset PostedGenJournalLine.Table PurchaseHeader.Table PurchaseInvoice.Page PurchaseJournal.Page PurchaseOrder.Page Vendor.Table VendorCard.Page VendorLedgerEntries.Page VendorLedgerEntry.Table DataClassEvalDataCountry.Codeunit FinanceManagerRC.Page PaymentApplicationBuffer.Table PaymentPeriodSetup.Page PaymentPeriodSetup.Table PaymentPracticesReporting.Report PaymentReportingMgt.Codeunit UpdateDtldCVLedgerEntries.Codeunit syncdepfldpaymentpractices.codeunit local.permissionset localread.permissionset UPGFR.Codeunit UpgradeTagDefCountry.Codeunit PaymentPractices.Report PaymentPracticesMgt.Codeunit UPGGB.Codeunit companysizes.page Extensions: APIV1 APIV2 PaymentPractices

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 21.11 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 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AT package
AU - Australia Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AU package
BE - Belgium Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 BE package
CA - Canada Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CA package
CH - Switzerland Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CH package
CZ- Czechia Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CZ package
DE - Germany Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DE package
DK - Denmark Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DK package
ES - Spain Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 ES package
FI - Finland Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FI package
FR - France Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FR package
GB - United Kingdom Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 UK package
IN - India Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IN package
IS - Iceland Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IS package
IT - Italy Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IT package
MX - Mexico Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 MX package
NL - Netherlands Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NL package
NO - Norway Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NO package
NZ - New Zealand Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NZ package
RU - Russia Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 RU package
SE - Sweden Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 SE package
US - United States Download update 21.11 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 US package
All other countries Download update 21.11 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.