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.

Platform hotfixes 

ID

Title

417582

"The page has one or more notifications" error message when clicking in the white space before the record line with a page in edit mode.

420998

Performance issue when opening a page with the RunModal function if the primary key of the source table has relation to another table.

421494

The TreeView information is incorrect on the page for version 19.0.

422377

Session locks up when running the GetDatabaseTableTriggerSetup trigger.

422683

Unable to undo changes by refreshing with F5 in the browser client when the cursor is in the new line.

424027

Improved the reliability of offline detection.

Application hotfixes 

ID

Title

Functional Area

423055

The Excel Buffer exports blank cells when the strings are longer than 250 characters.

Administration

421248

Issue with date when importing with the Configuration Package.

Administration

422513

Unable to copy Comments from Intercompany Sales Invoices to Intercompany Purchase Invoices.

Administration

421193

The Data Exchange field is automatically filled and the filled data can't be deleted every time a Bank Statement is imported in a Bank Account Reconciliation.

Cash Management

423805

"The field Statement No. of table Bank Acc. Reconciliation Line contains a value (1) that cannot be found in the related table (Bank acc. Reconciliation)" error message when importing or posting a file with more than 6000 lines in the payment reconciliation journal.

Cash Management

418742

The details can be changed when applying for approval in the general journal.

Finance

420199

The Setup Omit Default Description functionality in the G/L Account is not checking the description as expected in combination with Deferrals.

Finance

421715

The Budgeted Cost Amount value is incorrect in the Sales Budget Overview Matrix.

Finance

422336

Only one transaction is exported by the Intercompany Setup when using XML format and the auto-send option to export IC G/L Journal lines.

Finance

422368

"An error occurred while trying to display the report." error message when trying to run the XBRL Spec. 2 Instance Document report with the Create File option enabled.

Finance

422900

Transfer Orders with Direct Transfer are not showing in the Intrastat Journal.

Finance

423824

Blank characters in the Tariff No. are not deleted and the Tariff No. is incorrectly cut to 8 characters in the Intrastat - Disk report.

Finance

421957

The Copy Lines from Previous Time Sheet action should not copy posted quantity to the new time sheet line.

Finance

422679

G/L Balance by Dimension values are incorrectly filtered when using the View as Balance at Date option.

Finance

422352

The Statement Ending Balance field is not filled in the payment reconciliation journal when importing a CAMT file.

Finance

423626

Incorrect values showing in the Fixed Asset - Projected Value report.

Fixed Assets

420429

The recalculation of the counting period date is not adjusted as expected after changing the Physical Inventory Counting Code on an item to a more frequent counting period.

Inventory

422095

The Overhead Rate field on the Item table is reclassified from Premium to Essential.

Inventory

423053

Unable to delete the default values for Item Attributes in the Item Category Card.

Inventory

424306

"Untracked Planning Element already exists" error message in Planning.

Inventory

422499

The Job Ledger Entry No. is not correctly associated to the Job Planning line in the Invoice table.

Jobs

422840

Unable to change the capacity in the calendar entries.

Manufacturing

423345

Insufficient planned quantities caused by the calculation of the Planning Worksheet when there is a saved Transfer Order.

Manufacturing

415472

"You cannot cancel this posted purchase invoice because the dimension rule setup for account %1 G/L ACCOUNT prevents %2 from being cancelled." error message when trying to correct or cancel a Posted Purchase Invoice.

Purchase

419693

Unable to select records on a Purchase Order line if the Item Reference No. has multiple variants.

Purchase

422109

The Work Description is not copied at the posted sales shipment level when dealing with a drop shipment.

Sales

422581

The Location is not updated correctly in the Sales Document when a Ship-to Code is set by default in the Customer Card.

Sales

423667

"No element of type 'currency' within the filter" error message when trying to use the Edit in Excel option in a Price List.

Sales

423405

Dimension templates are not applied with API.

Sales

423946

The Line Discount % setting is enabled for the Customer Price Group.

Sales

424180

Export the Partner VAT ID from Ship-to information instead of Bill-to information in Intrastat.

VAT/Sales Tax/Intrastat

420579

Warehouse Entries for a movement have empty Expiration Date even after setting the Require Expiration Date Entry = yes for the Item Tracking Code.

Warehouse

422503

The Undo Purchase Receipt option is checking the Line No. while the Undo Shipment option is checking the Order Line No.

Warehouse

422834

Untitled action in Posted Direct Transfer pages.

Warehouse

424155

The Specific Tracking and the Lot Warehouse Tracking with Directed Put-away and Pick Location setting can't find all available Pick Quantities when creating a Pick for a Warehouse Shipment with Lot No. while an open Warehouse Pick is existing for another Order.

Warehouse

Local application hotfixes 

AT - Austria

ID

Title

Functional Area

423350

Change the codes on the Nature of Transaction from 2022 in the Austrian version.

Finance

423849

The Intrastat File can't export only the Quantity in the supplementary unit thus doesn't meet the requirements for 2022 in the Austrian version.

VAT/Sales Tax/Intrastat

CA - Canada

ID

Title

Functional Area

421196

The Date format does not get printed completely in the Check/Stub/Stub Layout for an employee's check in the Canadian version.

Cash Management

421245

Unable to edit the Tax Liable is on the Service lines of a Service Order in the Canadian version.

VAT/Sales Tax/Intrastat

CH - Switzerland

ID

Title

Functional Area

423622

A SEPA vendor payment file for Domestic Payments can be exported but can't be processed at the bank when the SWIFT code is missing in the Bank Account in the Swiss version.

Cash Management

423010

"Please define G/L journal name" error message when running the Adjust Exchange Rates G/L report with the Prepare Gain/Loss Postings in G/L option in the Swiss version.

Finance

422837

Recalculate the lines with the Deprecated fields, Begin-Total and End-Total in Business Central online in the Swiss version.

Sales

CZ- Czech

ID

Title

Functional Area

422644

The Bank Account No. field of the Employee is not filled after validation in a payment order in the Czech version.

Cash Management

416972

Error when calculating and posting a VAT compensation in the Czech version.

Finance

422628

The Advance Letter document is not released after approval in the Czech version.

Finance

422740

Unable to copy the Fixed Asset when the history feature is enabled in the Czech version.

Fixed Assets

422691

Issue with zero entries exists in the Inventory Account to Date report in the Czech version.

Inventory

422968

Issues with the Inventory Document report in the Czech version.

Inventory

423100

Error exists in the Documentation of VAT reports in the Czech version.

VAT/Sales Tax/Intrastat

DE - Germany

ID

Title

Functional Area

422505

The translation is incorrect for the "The bank account number was not found in the data to be imported." error message in the German version.

Cash Management

ES - Spain

ID

Title

Functional Area

418830

The actual cost amount on the value entry is incorrect for an invoice with Item Charges and Payment Discount in the Spanish version.

Finance

422569

The Subtotal and Total fields are overlapped in the Standard Sales - Credit Memo report with the RDLC layout selected on the Report Layout Selection page in the Spanish version.

Sales

424136

The Country/Region of Origin field is not exported to the instrast file in case the Intrastat Code field for a country is empty in the Spanish version.

VAT/Sales Tax/Intrastat

424196

The special scheme code is not refreshed in the XML after being set in the VAT Posting Setup in the Spanish version.

VAT/Sales Tax/Intrastat

FI - Finland

ID

Title

Functional Area

424399

The Country/Region of the Origin code is missing in the Intrastat file in the Finish version.

Finance

IN - India

ID

Title

Functional Area

422099

The GST place of supply is not working as expected in the Sales Order in the Indian version.

VAT/Sales Tax/Intrastat

422187

Error while creating multi-line Bank Receipt Voucher entry for the same customer in the Indian version.

VAT/Sales Tax/Intrastat

423994

The Correct/Cancel features don't work as expected in Business Central in the Indian version.

VAT/Sales Tax/Intrastat

IT - Italy 

ID

Title

Functional Area

422470

The Sale Invoice Discount is not taken into account when exporting an E-Invoice even if the Sale Line Discount has been calculated in the Italian version.

Finance

422921

Add new mandatory codes for the <AltriDatiGestionali> node in the E-Invoicing feature in the Italian version.

Finance

423315

"The length of the string is xxxx, but it must be less than or equal to 30 characters" error message when running the Depreciation Book report in the Italian version.

Fixed Assets

424016

The Country/Region of Payment code is not exported to the instrast file in the Italian version.

VAT/Sales Tax/Intrastat

424376

The Country/Region of the Origin field is not filled correctly in the Intrastat Journal line in the Italian version.

VAT/Sales Tax/Intrastat

NL - Netherlands

ID

Title

Functional Area

422962

The XML payment files for 3rd party vendors are not created correctly when the currency is EUR in the Dutch version.

Finance

423767

The translation is incorrect for the "Completed -WIP not calculated" error message in the Dutch version.

Jobs

419508

The VAT VIES Declaration TAX Auth report should not print National/Binnenland customers in the Dutch version.

VAT/Sales Tax/Intrastat

424219

Add new taxonomies for VAT and ICP to Digipoort in the Dutch version.

VAT/Sales Tax/Intrastat

NO - Norway

ID

Title

Functional Area

418638

Unstructured payment files are created when only external documents are using the remittance in the Norwegian version.

Cash Management

422806

Error message during the Export caused by incomplete mapping for the SAF-T in the Norwegian version.

Finance

422813

Unable to update the G/L Account Mapping by the Update G/L Entry Availability option when a G/L Account has been deleted in the Norwegian version.

Finance

US - United States

ID

Title

Functional Area

422833

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 in the United States version.

Finance

422511

The Shipping Agent Code is not showing on the Vendor Card in the United States version.

Purchase

421245

Unable to edit the Tax Liable is on the Service lines of a Service Order in the United States version.

VAT/Sales Tax/Intrastat

Local regulatory features

DE - Germany

ID

Title

Functional Area

Changed Objects

422706

Improve the visibility of the ELSTER XML file content in the German version.

Financial Management

DataClassEvalDataCountry.Codeunit ElectronicVATDeclBuffer.Table Extensions: Elster

IT - Italy

ID

Title

Functional Area

Changed Objects

423304

Clean up the Intrastat fields on the Company Information in the Italian version.

Financial Management

IntrastatMakeDiskTaxAuth.Report

MX - Mexico

ID

Title

Functional Area

Changed Objects

422358

Make complement for CFDI Carte de Porte in the Mexican version.

Financial Management

CFDICancellationReason.Table CFDICancellationReason.XmlPort CFDICancellationReasons.Page CustLedgerEntry.Table CustomerLedgerEntries.Page DataClassEvalDataCountry.Codeunit EInvoiceMgt.Codeunit local.permissionset PostedSalesCreditMemo.Page PostedSalesInvoice.Page PostedSalesShipment.Page PostedServiceCreditMemo.Page PostedServiceInvoice.Page PostedTransferShipment.Page SATClassification.Table SATClassifications.Page SATCountryCode.Table SATCountryCodes.Page SATPaymentMethod.Table SATPaymentMethods.Page SATPaymentTerm.Table SATPaymentTerms.Page SATRelationshipType.Table SATRelationshipTypes.Page SATTaxSchemas.Page SATTaxScheme.Table SATUnitofMeasure.Table SATUnitsOfMeasure.Page SATUseCode.Table SATUseCodes.Page SATUtilities.Codeunit SalesCrMemoHeader.Table SalesInvoiceHeader.Table SalesShipmentHeader.Table ServiceCrMemoHeader.Table ServiceInvoiceHeader.Table TransferShipmentHeader.Table

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 19.4 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 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AT package

AU - Australia

Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AU package

BE - Belgium

Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 BE package

CA - Canada

Download update 19.4  for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CA package

CH - Switzerland

Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CH package

CZ- Czechia

Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CZ package

DE - Germany

Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DE package

DK - Denmark

Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DK package

ES - Spain

Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 ES package

FI - Finland

Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FI package

FR - France

Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FR package

GB - United Kingdom

Download update 19.4  for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 UK package

IN - India

Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IN package

IS - Iceland

Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IS package

IT - Italy

Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IT package

MX - Mexico

Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 MX package

NL - Netherlands

Download update 19.4  for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NL package

NO - Norway

Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NO package

NZ - New Zealand

Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NZ package

RU - Russia

Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 RU package

SE - Sweden

Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 SE package

US - United States

Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 US package

All other countries

Download update 19.4 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.

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