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 2021 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2021 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 |
|---|---|---|
| 441755 | The G/L - VAT Reconciliation report shows incorrect values if VAT Statement lines don't have Amount Type specified. | Finance |
| 456767 | The Compress Prepayment field on the Sales Order page has incorrect ApplicationArea property. | Finance |
| 456796 | The Variant Code is not copied to the Output Journal. | Inventory |
| 456973 | "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 |
| 458672 | Item tracking lines are incorrect in the purchase return order when using the "Get Posted Document Lines to Reverse" function. | Inventory |
| 456107 | "Quantity can't be less than Qty. Transferred to Invoice" error message when posting a job journal line with the serial tracked item. | Jobs |
| 456332 | 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 |
| 456763 | Shipment No. showing in the caption instead of the receipt No. in the Purchase - Receipt report. | Purchase |
| 458056 | "There is no Item Application Entry within the filter. Filters: Item Ledger Entry No.: <>XXX, Inbound Item Entry No.: XXX' " error message when undoing a purchase return shipment for a tracked item posted to a job. | Purchase |
| 458946 | 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 |
| 453123 | The Blanket Purchase or Sales Order is not linked automatically in Purchase or Sales Credit Memo when using the Correct Function in a Posted Purchase or Sales Invoice. | Sales |
| 454695 | The sales lines are not validated when the VAT Bus. Posting Group is changed in the sales order header. | Sales |
| 457355 | The Ship-to Code is missing in the Requisition Worksheet line created from the sales order with drop shipment and order promising. | Sales |
| 458103 | 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 |
| 450363 | 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 |
| 456125 | The Sales Return Order Confirmation report prints an extra blank page. | Sales |
| 458576 | The planning doesn't behave as described in the "Planning with or without location" documentation. | Warehouse |
Local application hotfixes
APAC
| ID | Title | Functional Area |
|---|---|---|
| 456878 | Allow decimal numbers in WHT tax setup in the APAC version. | Finance |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 456639 | Change the caption and tooltip for the Grouped Payment field in the EB Payment Journal in the Belgian version. | Finance |
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 457004 | Incorrect values when scanning multiple QR invoices in the Swiss version. | Cash Management |
CZ- Czechia
| ID | Title | Functional Area |
|---|---|---|
| 456736 | Zero is exported as empty string in the Excel in the export account schedule in the Czech version. | Finance |
| 458306 | Issue when the entry with Amount equals to 0 in the Advance Letter Payment in the Czech version. | Finance |
| 456599 | The "Document" field is switched to the "Payment Method" field in Purchase Advance Letter report in the Czech version. | Purchase |
| 456628 | The Print Sales Order Archive functionality doesn't work in the Czech version. | Sales |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 457604 | 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 |
| 449080 | "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 |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 458122 | Company Information is missing in the Depreciation Book report in the Italian version. | Finance |
| 452920 | "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 |
|---|---|---|
| 458761 | 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 |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 433794 | The amount is incorrectly overstated when multiple partial invoices are posted from one Purchase Order in the United States version. | Finance |
Local regulatory features
CH - Switzerland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 457391 | 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 2021 Release Wave 2 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 19.15 for Microsoft Dynamics 365 Business Central 2021 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 2021 database.
| Country | Hotfix package |
|---|---|
| AT - Austria | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AT package |
| AU - Australia | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AU package |
| BE - Belgium | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 BE package |
| CA - Canada | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CA package |
| CH - Switzerland | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CH package |
| CZ- Czechia | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CZ package |
| DE - Germany | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DE package |
| DK - Denmark | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DK package |
| ES - Spain | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 ES package |
| FI - Finland | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FI package |
| FR - France | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FR package |
| GB - United Kingdom | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 UK package |
| IN - India | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IN package |
| IS - Iceland | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IS package |
| IT - Italy | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IT package |
| MX - Mexico | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 MX package |
| NL - Netherlands | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NL package |
| NO - Norway | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NO package |
| NZ - New Zealand | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NZ package |
| RU - Russia | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 RU package |
| SE - Sweden | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 SE package |
| US - United States | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 US package |
| All other countries | Download update 19.15 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2021 Release Wave 2 update
See How to install a Microsoft Dynamics 365 Business Central 2021 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2021 Release Wave 2 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2021 Release Wave 2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.