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.
Application hotfixes
|
ID |
Title |
Functional Area |
|
465615 |
The Show Nonmatched filter only display the Bank Statement lines and doesn't display Bank Account Ledger Entries. |
Cash Management |
|
466893 |
"You must specify a document type for ..." error message when changing the Document Type to "blank" in a Sales Journal. |
Finance |
|
465798 |
The Account Type Default Dimension doesn't work as expected. |
Finance |
|
450977 |
The invoice rounding amount is not reversed after canceling the Issued Finance Charge Memo. |
Finance |
|
466591 |
Cost allocations are not done separately for Cost Entries and Cost Budget Entries. |
Finance |
|
462515 |
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. |
Inventory |
|
464053 |
It's possible to create multiple attributes with the Name field is blank via item attributes. |
Inventory |
|
464704 |
When dealing with the field reason code, the behavior is inconsistent when comparing the item journal with the inventory shipment and the inventory receipt, where the reason code is not kept. |
Inventory |
|
467260 |
The Unit Cost is not updated according to the Unit of Measure in the Inventory Receipt line. |
Inventory |
|
468460 |
Issue with the SetSuppressCommit procedure of the TransferOrder-Post Transfer codeunit. |
Inventory |
|
467695 |
The Total Cost (LCY) in Job Ledger Entries doesn't include the rounding amount set in the General Ledger Setup. |
Jobs |
|
467702 |
The production related reports provides a list of available Work Centers instead of Machine Centers when using the Filter Totals option after selecting Machine Center in the Capacity Type Filter and then select the Capacity No. Filter. |
Manufacturing |
|
466309 |
The Unit Price in the lines aren't updated after changing the Campaign No. in the header unless the Quantity field is changed as well. |
Sales |
|
463642 |
At the service lines level, the item availability by event is incorrect when compared to the item availability by event at the sales lines level. |
Service Management |
|
462468 |
Issue with Warehouse Pick Rounding. |
Warehouse |
|
464090 |
The Service and Non-Inventory item types generate entries in the warehouse request table. |
Warehouse |
|
465002 |
The Location Code in the Warehouse Request table is not updated when a Sales or Purchase order is updated after releasing and reopening the document. |
Warehouse |
Local application hotfixes
CH - Switzerland
|
ID |
Title |
Functional Area |
|
466992 |
Unable to enter a valid Payment Reference in the Payment Journal Line if the Reference No. contains letters in the Swiss version. |
Cash Management |
CZ - Czechia
|
ID |
Title |
Functional Area |
|
468668 |
The VAT Settlement is posted by an incorrect account after issuing the Sales Advance Letter and Posting the Sale Order as an invoice in the Czech version. |
Finance |
|
466136 |
The information about Item Tracking is printed incorrectly in the Sales - Shipment report in the Czech version. |
Inventory |
|
465414 |
"The Bank Account Ledger Entry does not exist. Identification fields and values: Entry No. = '0'" error message when enabling the standardized bank reconciliation feature and deposits feature on version 21.4 in the Czech version. |
Sales |
ES - Spain
|
ID |
Title |
Functional Area |
|
456237 |
The Sales and Purchase Special Scheme Code fields on the VAT Posting Setup don't work as expected in the Spanish version. |
Finance |
DACH
|
ID |
Title |
Functional Area |
|
466992 |
Unable to enter a valid Payment Reference in the Payment Journal Line if the Reference No. contains letters in the DACH version. |
Cash Management |
IS - Iceland
|
ID |
Title |
Functional Area |
|
465411 |
The VAT Balance report shows incorrect amounts in the Icelandic version. |
Finance |
IT - Italy
|
ID |
Title |
Functional Area |
|
467146 |
The certificazione unica is grouped incorrectly when a value is inserted in the Non-Taxable Income Type field on the Withholding Tax page in the Italian version. |
Finance |
|
468699 |
Issues with the Record H in the Certificazione Unica in the Italian version. |
Finance |
|
468704 |
The Record A is incorrect in the Certificazione Unica in the Italian version. |
Finance |
|
459483 |
Unable to correct a posted purchase invoice with multiple payment installment in the Italian version. |
Sales |
|
463480 |
The electronic invoice is created incorrectly if there are lines with negative quantities in a sales invoice in the Italian version. |
Sales |
Local regulatory features
NO - Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
466392 |
An electronic invoice in EHF 3.0 format cannot be validated successfully when the document contains a negative line for invoice rounding in the Norwegian version. |
Financial Management |
PEPPOLManagement.Codeunit SalesCrMemoPEPPOLBIS30.XmlPort SalesCreditMemoPEPPOL20.XmlPort SalesCreditMemoPEPPOL21.XmlPort SalesInvoicePEPPOL20.XmlPort SalesInvoicePEPPOL21.XmlPort SalesInvoicePEPPOLBIS30.XmlPort EHFReminder30.XmlPort |
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 20.12 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 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AT package |
|
AU - Australia |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AU package |
|
BE - Belgium |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 BE package |
|
CA - Canada |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CA package |
|
CH - Switzerland |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CH package |
|
CZ- Czechia |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CZ package |
|
DE - Germany |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DE package |
|
DK - Denmark |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DK package |
|
ES - Spain |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 ES package |
|
FI - Finland |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 FI package |
|
FR - France |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 FR package |
|
GB - United Kingdom |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 UK package |
|
IN - India |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IN package |
|
IS - Iceland |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IS package |
|
IT - Italy |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IT package |
|
MX - Mexico |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 MX package |
|
NL - Netherlands |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NL package |
|
NO - Norway |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NO package |
|
NZ - New Zealand |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NZ package |
|
RU - Russia |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 RU package |
|
SE - Sweden |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 SE package |
|
US - United States |
Download update 20.12 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 US package |
|
All other countries |
Download update 20.12 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.
