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 |
|---|---|
| 442400 | The API Deep Insert does not return the appropriate response or status code. |
| 444566 | Incorrect exception handling on the web server during authentication. |
| 445166 | "Nothing to look up" error message when a page defined table relation has a condition. |
| 447064 | The payment discount is not calculated on the payment posted on the same date as the last day of the discount. |
| 447216 | The Report.SaveAs function doesn't work as expected when the Document Service record is available. |
| 448370 | Issue with censored usernames for EWT cloud tags. |
| 448844 | Actions on Embed ISV are taking too long to process. |
| 449309 | The System Page is empty when running a report from the OnOpenPage trigger if the page ID is the same as the report ID. |
| 448474 | The client crashes with "Data is Null. This method or property cannot be called on Null values" error message when counting records. |
| 449721 | Splash screen can hide error messages. |
| 449810 | Publishing extensions through VS Code takes too long when creating indexes on extended tables. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 431847 | "Excessive recursion has been detected in event subscriber function OnAddCommonCustomDimensions for event None" error message appears in a workflow scenario. | Administration |
| 444803 | The first Vendor name is repeated for all the lines in the Vendor Prepayment Journal report when the Document No. is the same as another one. | Cash Management |
| 431616 | The Sales (LCY) field is incorrectly filled by the amount including VAT instead of the amount excluding VAT. | Finance |
| 437579 | "Amount must be positive in Gen. Journal" error message when trying to post a finance charge memo with a negative rounding line. | Finance |
| 440142 | The value in the Totalling field of the last existing line changes after deleting lines from the Account Schedule. | Finance |
| 445439 | Sales Quote Control is missing for orders with prepayments and negative quantities. | Finance |
| 445944 | The Applies-to Doc. No. is incorrectly deleted if a line is created from the Bank Account Reconciliation. | Finance |
| 448609 | "The total Prepmt Amt to Deduct Incl. VAT must be at least..." error message when trying to post the final invoice for a prepayment order. | Finance |
| 441189 | The Fixed Asset - Analysis report is printed out incorrectly in RTC. | Fixed Assets |
| 447179 | The value in Write-down Addition in Period is incorrect in the Fixed Asset Book Value 02 report. | Fixed Assets |
| 442506 | An incorrect item page is opened from the assembly BOM page when dealing with non-inventory items. | Inventory |
| 443214 | Unable to edit the Standard Cost field when creating an item using the item template with Standard costing method. | Inventory |
| 448196 | Incorrect page editability after creating an item from the item template. | Inventory |
| 441104 | Support of Non-Inventory type is missing on the Service line. | Inventory |
| 443400 | The "Foreign Trade" tab in the Posted Purchase Invoice is not translated in the Czech version. | Purchase |
| 449035 | Entries without external documents are not printed when the Use External Document No. option is enabled in the Vendor- Balance to Date report. | Purchase |
| 437594 | The payment discount is not calculated on the payment posted on the same date as the last day of the discount. | Sales |
| 441273 | Error message when trying to fill a gap in the No. series in a Date Order. | Sales |
| 444096 | "You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series CUST" error message when trying to update a customer name by the configuration package. | Sales |
Local application hotfixes
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 446686 | The Enterprise No. from Company Information is not exported in the SEPA file when using the Payment Journal page in the Belgian version. | Cash Management |
| 445174 | "Journal Template Name must have a value" error message when trying to post a Prepayment Invoice in the Belgian version. | Finance |
| 436956 | Unable to follow up on the Annual Listing report with the Include Customers From All Countries/Regions option in the Belgian version. | Finance |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 436572 | No. Series can't close automatically when the last number is reached in the Canadian version. | Administration |
| 438727 | The posting of a service invoice doesn't work as expected after removing a Tax Group Code from a G/L Account that belongs to a service contract account group in the Canadian version. | Inventory |
| 448761 | Inconsistency error when posting a final invoice using a Prepayment Invoice of 100% with Invoice Discount of 50% and Canada Sales Tax in the Canadian version. | Sales |
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 436635 | SEPA vendor payment file with different currencies can be exported but can't be validated at the bank in the Swiss version. | Cash Management |
CZ - Czechia
| ID | Title | Functional Area |
|---|---|---|
| 443962 | Error message when transferring lines from a Bank Statement to a Payment Journal and not all lines are transferred in the Czech version. | Cash Management |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 445109 | The value is showing incorrectly when using the Show Amounts from XML option in the Sales VAT Adv. Notif. Card in the German version. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 446081 | Values are exported incorrectly when generating the .txt file of the VAT Statement in the Spanish version. | VAT/Sales Tax/Intrastat |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 440613 | Error related to Swift or BIC code mandatory occurs in SDD direct debit mandate in the Italian version. | Cash Management |
| 441139 | The Total Base - Excluded Amount Header field of the Withholding Tax Card always takes the amount from the first card inserted in the Italian version. | Finance |
| 436922 | Error related to the Social Security threshold brackets calculation occurs in the Italian version. | Finance |
| 447564 | The UnitaMisura tag has a limit of 10 characters in the Electronic Invoice file in the Italian version. | Sales |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 447253 | The system is taking the Registro Federal del Contribuyentes (RFC) number from the Emisor in the customer field instead of using the customer RFC and is mapping the RFC from the a company in both Company and Client fields when posting packing slips in the Mexican version. | Finance |
| 447295 | Issue in payment complement when requesting the stamp for a credit customer using PAGOS 2.0 in the Mexican version. | Finance |
| 446461 | Required fields are missing on the PDF representation of an Electronic Document in the Mexican version. | Finance |
| 449192 | Unable to stamp a packing slip if the selected products have an SAT Item Classification different than 01010101 in the Mexican version. | Finance |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 436150 | The account schedule doesn't give the budget values when the schedule is designed through Cash Flow ledger entries in the United States version. | Finance |
| 438727 | The posting of a service invoice doesn't work as expected after removing a Tax Group Code from a G/L Account that belongs to a service contract account group in the United States version. | Inventory |
| 443019 | The State field is missing on the Blanket Purchase Order in the United States version. | Purchase |
| 448761 | Inconsistency error when posting a final invoice using a Prepayment Invoice of 100% with Invoice Discount of 50% and Canada Sales Tax in the United States version. | Sales |
Regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 435889 | The "Person" field is added to Customer and Vendor tables replacing the "Partner Type" field used for SEPA | Financial Management | Customer.Table CustomerCard.Page CustomerTempl.Table CustomerTemplCard.Page IntrastatJnlLine.Table Vendor.Table VendorCard.Page VendorTempl.Table VendorTemplCard.Page |
| 436863 | Update the Intrastat Checklist report. | Financial Management | IntrastatChecklist.Report |
| 436886 | Update the Intrastat Form report. | Financial Management | IntrastatForm.Report IntrastatJournal.Page |
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 20.6 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 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AT package |
| AU - Australia | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AU package |
| BE - Belgium | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 BE package |
| CA - Canada | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CA package |
| CH - Switzerland | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CH package |
| CZ- Czechia | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CZ package |
| DE - Germany | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DE package |
| DK - Denmark | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DK package |
| ES - Spain | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 ES package |
| FI - Finland | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 FI package |
| FR - France | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 FR package |
| GB - United Kingdom | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 UK package |
| IN - India | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IN package |
| IS - Iceland | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IS package |
| IT - Italy | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IT package |
| MX - Mexico | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 MX package |
| NL - Netherlands | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NL package |
| NO - Norway | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NO package |
| NZ - New Zealand | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NZ package |
| RU - Russia | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 RU package |
| SE - Sweden | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 SE package |
| US - United States | Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 US package |
| All other countries | Download update 20.6 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.