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

417405

The AL Compiler can't recognize dependencies when using workspace for large solutions.

424191

Fields from tables defined with Property Access = Internal are invisible in the Web Client Designer.

424996

The control add-in loads scripts out-of-order.

425072

Improve the telemetry for OData requests with $expand.

425636

The Focus Mode option is missing when the subpage is dynamically visible.

425827

Update the automatic platform field selection for Partial Records when using the FilterGroup functionality.

426031

The control add-in fails to load when scripts need to be loaded statically.

426803

Fix the issue with running the Performance Toolkit in the sandbox environment.

427002

"The record in table Access Control already exists" error message when involving user groups.

427321

A minus sign is showing in the new ICU window globalization in the Swedish version.

426525

Field validation is introduced in management console.

Application hotfixes 

ID

Title

Functional Area

421871

The Email Editor page is showing when sending a document by email if Email = Yes is set in the Document Sending Profile.

Administration

422894

Unable to rename a customer even if the Edit permission is assigned.

Administration

424651

Error message when trying to post a sales order in the Warehouse Shipment table.

Administration

426681

The details can be deleted when applying an approval in the General Journal.

Administration

425834

Unable to import the bank statement file in a bank account reconciliation.

Cash Management

421960

Quantity in Job Planning lines changes automatically after posting a PO which is linked to Job Planning lines and have different UoM.

Finance

423249

Duplicate VAT registration number entries are not showing on the VAT Registration Log page.

Finance

423714

"Formulas ending with a percent sign require Set Base For Percent Totaling Type on a line before it" error message when trying to change the Account Schedule.

Finance

423793

The G/L Account No. field in the VAT Entries are not filled automatically in the General Ledger VAT Reconciliation report.

Finance

423818

The amount is incorrectly matched and leading to a difference when matching two Bank Statement Lines having different signs with one Bank Ledger Entry.

Finance

425216

The VAT amount for the Discount line is incorrect while the base amount is correct in the invoice in foreign currency.

Finance

426813

The Customer Statement report disregards the Log Interaction parameter and creates Interaction Log Entries.

Finance

422936

"The G/L Account No. field must be filled in all VAT entries" error message when running the General Ledger VAT Reconciliation report.

Finance

424003

The Ending date tooltip is inconsistent with the error message in the Customer Balance to Date report.

Finance

424004

A typo exists in the error message "There are no Bank Acc. Reconciliation Lines with difference selcted"

Finance

424483

The GL Entry table lock is not optimized in the Service Order posting.

Finance

424721

Runmodal is allowed in a write transaction when processing a bank statement.

Finance

425278

Unable to export the generated XML SAF-T file.

Finance

426474

The Authentication Type field shows Office 365 in Dynamics 365 Connection Setup page even if the Connection String is configured to work with OAuth 2.0.

Integration

419454

The reclassification for the Serial/Lot No. Information Card runs the list page for the Item Tracking Lines page.

Inventory

420244

Some fields are not copied from the applied template.

Inventory

421512

Add the reservation functionality to Package Tracking.

Inventory

421553

The Adjust Cost Item Entries batch job is unable to post to G/L after the item is set to Inventory Value Zero = true.

Inventory

421845

Availability warnings are not showing on the next assembly order when using the arrow button to move to the next document.

Inventory

426033

"Qty. Rounding Precision on Item causes the Quantity to Consume and Quantity to Consume (Base) to be out of balance" error message when changing the Quantity in the Assembly Order header.

Inventory

420049

Item Tracking is lost after registering a Pick created with Sorting Method for Activity Lines by a Shelf or Bin when same items are pulled from different bins between pick lines.

Inventory

424715

The Dimension Code is updated by the default value of the customer dimension if the Prices Including VAT is set to True for the customer card.

Jobs

423000

Error when creating Document Layouts for customers with special characters in the Customer Number.

Jobs

423544

"You have insufficient quantity of item XXXXX on inventory" error message when changing the Status to Finished for a Released Prod. Order.

Manufacturing

425674

"The production BOM XXX has a circular reference. Pay attention to the production BOM YYYY that closes the loop" error message when dealing with phantom BOMs.

Manufacturing

426654

Unable to calculate the consumption by the actual output in the Consumption Journal causes the consumed quantity incorrectly showing as the finished good quantity output value.

Manufacturing

423883

"Phone No. must not contain letters in Customer No.=XXXXX" error message when selecting a Contact No. with letters in the Phone No. in a Sales Document.

Marketing

424605

The company information from the sales order is missing in the new contact cards created from the service order.

Marketing

422988

Purchase Orders with different VAT Business Posting Groups assigned are mixed in the Purchase Invoice and the total VAT is calculated and registered incorrectly in the process of Get Receipt Lines.

Purchase

423478

The ToolTip of the Release buttons for the Purchase Order and the Sales Order are not accurate.

Purchase

425971

The VAT Amount is incorrect in the VAT Reverse Charge caused by incorrect rounding of the FCY VAT Amount.

Purchase

423527

The partial payment amount is incorrect in the Remittance report with reapplications.

Purchase

422597

The Adjusted Profit amount is incorrect in relation to Resources in the Salesperson Commission report.

Sales

422829

The incorrect code from Standard Sales Invoice RDL in Row Visibility for Assembly Line causes blanks between invoice lines.

Sales

423683

The amount is incorrect after selecting Delayed from the Sales Order Processor Activities.

Sales

423694

"The total amount for the invoice must be 0 or greater" error message when selecting the Posting Preview in the Sales Invoice.

Sales

424123

Unable to update the Bill-to Name after changing the Customer Name in a Sales Order.

Sales

424215

The warranty flag is set to Yes but the warranty % is not applied to the service lines even if the Service Item No. is validated again.

Sales

424719

LibrarySales.Codeunit.al contains a wrong GET.

Sales

426968

Unable to delete an Item No. from a new Sales Price line in the Sales Price List.

Sales

427040

The View is set back automatically when changing the field in the header in the Sales Price List.

Sales

422043

Error in Item Tracking Calculation when changing the UoM in the Warehouse Item Journal.

Warehouse

422832

"New Lot No. must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty." error message when dealing with the Direct Transfer.

Warehouse

424706

"Package No. field cannot be copied to the Package No. field because the size of the Package No. field is too small. Type: Code20 <-- Code50 ..." error message when registering the inventory movement.

Warehouse

424776

The Whse. Post Receipt / Post Shipment codeunit does not respect the global SuppressCommit variable value when posting the source document.

Warehouse

425815

"Package No. XXXX is not available in inventory, it has already been reserved for another document..." error message when dealing with WMS, pick and package tracking set as sales outbound tracking.

Warehouse

427161

Unable to register a partial pick or fill the Qty. to Handle and "This will cause the quantity and base quantity fields to be out of balance" error message when a Pick is created for a partial decimal.

Warehouse

Local application hotfixes 

AT - Austria

ID

Title

Functional Area

425737

The description of the Transaction Type is missing in the Austrian version.

VAT/Sales Tax/Intrastat

BE - Belgium

ID

Title

Functional Area

421423

The SEPA Non-Euro Export option creates .axd files in the Belgian version.

Cash Management

423257

The Deferrals are not calculated and posted correctly in purchase documents with Non-Deductible VAT in the Belgian version.

Finance

CZ- Czech

ID

Title

Functional Area

424988

Add new events to the Cash Desks Management in the Czech version.

Cash Management

423858

Add new events to the Unreliable Payer Check in the Czech version.

Finance

DACH

ID

Title

Functional Area

425843

The Total Weight should be displayed with three decimals in the Intrastat Journal in the DACH version.

VAT/Sales Tax/Intrastat

DE - Germany

ID

Title

425843

The Total Weight should be displayed with three decimals in the Intrastat Journal in the German version.

DK - Denmark

ID

Title

Functional Area

420467

The Bank Branch No. is not printed in the Statement report in the Danish version.

Sales

ES - Spain

ID

Title

Functional Area

423221

Numbers from Customer/Vendor Name must be exported in Modelo 347 in the Spanish version.

Finance

424595

The Service Invoice page does not report the names of the Posting and Invoice actions in the Spanish version.

Finance

423330

The translation of "Prospect" is incorrect in the Reservation Status in the Spanish version.

Inventory

IN - India

424463

Unable to edit the GST place of Supply, GST group code and HSN Code in Service Quote lines and GST is calculated as per Ship-to address in the Indian version.

VAT/Sales Tax/Intrastat

425356

Unable to post Bank Charges in the Indian version.

VAT/Sales Tax/Intrastat

425596

GST Validation issues in the Indian version.

VAT/Sales Tax/Intrastat

425620

"The record in table detailed GST ledger entry already exists. Identification fields and values : Entry No : XXX" error message when posting the Bank Payment Voucher in the Indian version.

VAT/Sales Tax/Intrastat

425630

The external document No. is blank in the GST ledger entry when the bank charge is posted through the Bank Payment Voucher in the Indian version.

VAT/Sales Tax/Intrastat

426770

Error when printing the purchase quote in the Indian version.

VAT/Sales Tax/Intrastat

IT - Italy 

ID

Title

Functional Area

426648

The Non-Taxable Income Type field for the Withholding Tax is changed in the Italian version.

Finance

425507

The Intrastat report for Sales does not export the Country of Origin code in the Italian version.

VAT/Sales Tax/Intrastat

MX - Mexico

ID

Title

Functional Area

422110

The QR code in the E-Document does not direct to SAT's site in the Mexican version.

Sales

425045

The currency is incorrect for the payment complement and the CFDI is stamped in the currency (FCY) used in the stamped Posted Sales Invoice causing stamp in the payment complement with the invoice's foreign currency in the Mexican version.

Sales

NL - Netherlands

ID

Title

Functional Area

422605

Different enhancement to Bank/Giro journal and Telebanking feature is requested in the Dutch version.

Finance

424843

Address details are exported in SEPA PAIN.001.001.03 for WorldPay when using Telebanking in the Dutch version.

Finance

424922

The Intrastat - Form report and the Intrastat - Checklist report need to be updated to Intrastat 2022 in the Dutch version.

VAT/Sales Tax/Intrastat

425818

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

VAT/Sales Tax/Intrastat

425831

The Intrastat - Checklist report should check the Transaction Specification for both Shipments and Receipts in the Dutch version.

VAT/Sales Tax/Intrastat

NO - Norway

ID

Title

Functional Area

426574

The Electronic VAT return feature does not create the VAT statement correctly in the Norwegian version.

Finance

422846

Error message when trying to submit the VAT Return in the Norwegian version.

VAT/Sales Tax/Intrastat

US - United States

ID

Title

Functional Area

427161

Unable to register a partial pick or fill the Qty. to Handle and "This will cause the quantity and base quantity fields to be out of balance" error message when a Pick is created for a partial decimal in the United States version.

Warehouse

Regulatory features

ID

Title

Functional Area

Changed Objects

427687

Update the bank data for the SAF-T exported file.

Financial Management

Extensions: NorwegianSAFT

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 19.5 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 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AT package

AU - Australia

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AU package

BE - Belgium

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 BE package

CA - Canada

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CA package

CH - Switzerland

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CH package

CZ- Czechia

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CZ package

DE - Germany

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DE package

DK - Denmark

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DK package

ES - Spain

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 ES package

FI - Finland

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FI package

FR - France

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FR package

GB - United Kingdom

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 UK package

IN - India

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IN package

IS - Iceland

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IS package

IT - Italy

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IT package

MX - Mexico

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 MX package

NL - Netherlands

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NL package

NO - Norway

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NO package

NZ - New Zealand

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NZ package

RU - Russia

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 RU package

SE - Sweden

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 SE package

US - United States

Download update 19.5 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 US package

All other countries

Download update 19.5 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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