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 |
|
435916 |
The back button is missing in the Microsoft Dynamics NAV Phone client when modifying fields. |
|
435467 |
Improve the performance for batch reporting filters. |
|
435368 |
Ensure table extensions are populated at the beginning of the upgrade process. |
|
435110 |
Fail to apply the filter to a date value. |
|
435037 |
Fix the error when opening Excel documents with null values. |
|
435061 |
The focus of the message dialog is not set on the OK button. |
|
437205 |
OData calls can fail when the data is modified in the OnInit trigger. |
|
436800 |
OData request with Accept-Encoding fails and returns the HTTP 500 error. |
|
435520 |
NullReferenceException error when running the OnCustomDocumentMerger with the Report.Run function and other parameter combinations. |
|
438122 |
Re-enable the WebServices Key (Basic Auth) on Sandbox environments in the Business Central 2022 release wave 1. |
|
438089 |
Re-enable the WebServices Key (Basic Auth) on ISV clusters. |
|
437919 |
The report layout for RDLC format decimal and date columns with incorrect culture. |
|
436436 |
Users can edit tables directly by using table URL parameter on the tablet client. |
|
436380 |
Incorrect century is showing in Date Picker for certain dates in short formats. |
|
438163 |
Fix the re-use bug with the internals of HttpContent. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
436571 |
Dimension value is not reported when copying Posted Invoices from a Credit Memo document. |
Administration |
|
437698 |
The Show Source action in the Enhanced Email Capability tile doesn't drill back to the source document. |
Administration |
|
432748 |
The Copy Package action in the Configuration Package list and card has incorrect caption. |
Administration |
|
436728 |
"You do not have the following permissions on TableData Bank Account: Modify." error message when trying to post a Bank Acc. Reconciliation. |
Cash Management |
|
429525 |
"Prepmt. Line Amount Excl. VAT cannot be more than 3,020,78 in Sales Line Document Type='Order',Document No.='XXXX',Line No.='YYYY'" error message when trying to release a Sales Order or selecting Statistic in the Sales Order. |
Finance |
|
431845 |
Incorrect results in the Customer - Balance to Date report when selecting the Show Entries with Zero Balance. |
Finance |
|
435508 |
"Before 90 Days" is showing in the title of the Aged Accounts Payable report instead of "After 90 Days". |
Finance |
|
437853 |
The tooltip of the Journal Templ. Name Mandatory field in General Ledger Setup doesn't specify what this field is used for. |
Finance |
|
432886 |
"There is no Gen. Journal Batch within the filter." error message when a journal batch has an ampersand character (&) in the batch name. |
Finance |
|
433790 |
The Print GST Specification in LCY action is not working. |
Finance |
|
434111 |
Incorrect calculation of unit costs on Job Journals when using exchange rates. |
Finance |
|
432877 |
A dimension error message related to the creation of fixed asset G/L journal lines exists when calculating the fixed assets depreciation even no fixed asset G/L journal lines are created. |
Fixed Assets |
|
435867 |
The Serial/Lot/Package No. Information Card actions show lists instead of cards. |
Integration |
|
433842 |
The Document No. is missing in the SETSELECTION filter for the Posted Direct Transfer report. |
Inventory |
|
434817 |
The Changing Message function uses an incorrect trigger for the Invoice Disc. Code field in the Service Header table. |
Inventory |
|
436561 |
The Export to Excel function generates corrupted file for item tracking tables. |
Inventory |
|
437007 |
Base UOM is added automatically even if the item template doesn't get the Base UoM (unit of measure) setup. |
Inventory |
|
437184 |
"You cannot change the Type field on Item because at least one Requisition Line exists for this item." error message when trying to change the Type in an Item Template. |
Inventory |
|
434868 |
Job task and job number are missing when creating a purchase order for job demand out of an Order Planning. |
Jobs |
|
434994 |
The Total Cost and the filled Job Currency Code are incorrect when posting entries linked to a Job from the Job Journal. |
Jobs |
|
435831 |
The Specific Unit Cost and the Unit Cost on the routing line are not used in the Machine Center. |
Manufacturing |
|
436554 |
Unable to use MRP (Material Requirement Planning) in the Manufacturing Cue table. |
Manufacturing |
|
437228 |
The BOM components don't populate when the Quantity Per is low in the planning worksheet. |
Manufacturing |
|
437230 |
"The length of the string is 100, but it must be less than or equal to 30 characters" error message when using the capacity journal or recurring journal with a long name for the work center or machine center. |
Manufacturing |
|
434202 |
The Print to Excel option converts time values incorrectly. |
Manufacturing |
|
437535 |
Netting issue with the Component Forecast when the forecast is not consumed correctly with the Component at Location Code is left blank in the Manufacturing Setup. |
Manufacturing |
|
434822 |
Incorrect Users are showing in Interaction Log Entries on the contact card. |
Marketing |
|
437042 |
Data issue between the purchase header and purchase lines when creating a purchase order from a planning worksheet with an item blocked from purchase. |
Purchase |
|
433956 |
The Contact No. is showing in the Customer Card even after the Contact is deleted. |
Sales |
|
434688 |
Unexpected drill-down when selecting the Qty. to Assemble to Order field in a sales quote line. |
Sales |
|
437400 |
The address is blank in the customer card after applying a customer template. |
Sales |
|
436330 |
The name on the Purchase Price List is taken from a Job and the name on the Price List Line Review page is taken from a task of job. |
Sales |
|
431392 |
Incorrect value showing in the Headline Detail of the "Your top customer was" headline in the Spanish version. |
Sales |
|
437182 |
The Ending Date is calculated incorrectly in a To-Do. |
Sales |
|
437080 |
The G/L - VAT Reconciliation report incorrectly checks VAT Entries out of the filter of Starting Date and Ending Date. |
VAT/Sales Tax/Intrastat |
|
433413 |
The Default Trans. - Purchase field and the Default Trans. - Return field on the Intrastat Setup page are pointing to the Transaction Type value instead of the Transaction Specification value in the Dutch version. |
VAT/Sales Tax/Intrastat |
|
437737 |
Unable to enter code as the radio button in the Bin Code field on the Place line missing in the Warehouse Pick. |
Warehouse |
Local application hotfixes
BE - Belgium
|
ID |
Title |
Functional Area |
|
434745 |
The VAT Amount is not correct with Non-Deductible VAT, Reverse Charge and Payment Discount in the Belgian version. |
VAT/Sales Tax/Intrastat |
CA - Canada
|
ID |
Title |
Functional Area |
|
436686 |
Cost per Unit and Cost per Unit (ACY) fields on the Value Entry table are not filled consistently with the Non-Inventory type of an item and currency in the Canadian version. |
Inventory |
CZ- Czech
|
ID |
Title |
Functional Area |
|
436705 |
Payment Tolerance is not calculated when the Applied-To Document Number is not validated manually in the Czech version. |
Finance |
|
436416 |
The option to check, apply and unapply customer/vendor entries is missing in the Advance Letter in the Czech version. |
Finance |
|
437299 |
The indirect permissions for Vendor Ledger Entries are missing in the Czech version. |
Finance |
|
437210 |
Misinterpretation of XML Reserver Markup Characters in ARES in the Czech version. |
Finance |
|
437399 |
The default filter is incorrect in the list of Sales/Purchase Advance Letters in the Czech version. |
Finance |
|
437246 |
Entries with placeholder %3 or %4 stuck in posting with the Adjust Exchange Rates feature in the Czech version. |
Finance |
|
436653 |
The Obsolete is missing in the caption in the Analysis G/L Account report in the Czech version. |
Fixed Assets |
|
435220 |
"Amount cannot be greater then 0" error message when trying to create a Purchase Advance Letter in the Czech version. |
Purchase |
|
436512 |
The Get Receipt Line function doesn't work when the prepayment percent is not empty in the Czech version. |
Purchase |
|
436367 |
Fix the upgrade code of compensation in the Czech version. |
Upgrade |
|
437739 |
The Partner VAT value is incorrect for private individuals or non-VAT registered businesses in the Intrastat report in the Czech version. |
VAT/Sales Tax/Intrastat |
DK - Denmark
|
ID |
Title |
Functional Area |
|
435478 |
The translation is not correct for the Allow Deferral Posting From/To fields in the General Ledger Setup in the Danish version. |
Finance |
|
431025 |
The notification shows that user needs to change the VAT Report Configuration even if the setup has not changed in the Danish version. |
Finance |
|
435187 |
The OIOUBL document is created by using a GUID in the file name instead of the Sales Invoice No. in the Danish version. |
Sales |
ES - Spain
|
ID |
Title |
Functional Area |
|
436452 |
VAT Registration No. is incorrectly cut off in the Make 347 Declaration when the Country is included in the Spanish version. |
Finance |
|
429534 |
Special characters are incorrectly handled in the Make 347 and 349 Declarations in the Spanish version. |
VAT/Sales Tax/Intrastat |
GB - United Kingdom
|
ID |
Title |
Functional Area |
|
436404 |
Improve the performance to use GetAddress.io in the British version. |
Administration |
IN - India
|
ID |
Title |
Functional Area |
|
436439 |
The Ship-to Code should flow into Customer Ledger Entry in the Indian version. |
VAT/Sales Tax/Intrastat |
|
435845 |
Enable case conflict on interstate sale of services to unregistered customers in the Indian version. |
VAT/Sales Tax/Intrastat |
|
436148 |
"GST Assessable Value must have a value in Purchase Line Document Type Order and Document No 106014." error message when posting a Purchase Invoice from an import vendor to a bonded location in the Indian version. |
VAT/Sales Tax/Intrastat |
|
435255 |
The Bill-to State Code is filled in the Service Order when the customer type is SEZ customer in the Indian version. |
VAT/Sales Tax/Intrastat |
|
437035 |
The GST Rounding Precision and the Invoice Rounding Precision (LCY) are same in Business Central version 19.5 in the Indian version. |
VAT/Sales Tax/Intrastat |
|
437038 |
The Fixed Asset Depreciation Calculation is incorrect when the asset is acquired along with a defined salvage value in the Indian version. |
VAT/Sales Tax/Intrastat |
IT - Italy
|
ID |
Title |
Functional Area |
|
436569 |
Issue with the naming of exported .xml files in the Italian version. |
Sales |
MX - Mexico
|
ID |
Title |
Functional Area |
|
437233 |
Unable to stamp sales invoices without warehouse for CFDI 4.0 in the Business Central 2022 release wave 1 in the Mexican version. |
Finance |
|
435223 |
Error when stamping a sales invoice to the general public for CFDI 4.0 in the Business Central 2022 release wave 1 in the Mexican version. |
Finance |
|
435657 |
The Electronic Sales Invoice Mexico report is not the report sent to the customer when emailing the CFDI electronic document in the Mexican version. |
Sales |
SE - Sweden
|
ID |
Title |
Functional Area |
|
434830 |
The global dimensions are missing on the general entries even the Dimension Set IDs are filled when posting reminders with fees in the Swedish version. |
Sales |
US - United States
|
ID |
Title |
Functional Area |
|
437698 |
The Show Source action in the Enhanced Email Capability tile doesn't drill back to the source document in the United States version. |
Administration |
|
433267 |
Electronic Funds Transfer (EFT) files are rejected due to vendor name too short in the United States version. |
Cash Management |
|
432886 |
"There is no Gen. Journal Batch within the filter." error message when a journal batch has an ampersand character (&) in the batch name in the United States version. |
Finance |
|
434673 |
"There are no dimension values selected" error message when adding a new Dimension Code value on the Dimension Values page after the Item No. is changed for an item with restrictions on allowed dimension values in the United States version. |
Finance |
|
436686 |
Cost per Unit and Cost per Unit (ACY) fields on the Value Entry table are not filled consistently with the Non-Inventory type of an item and currency in the United States version. |
Inventory |
|
435896 |
"You cannot change the Type field on Item because at least one Item Ledger Entry exists for this item." error message when changing an item type to Service in a new item template in the United States version. |
Inventory |
|
431722 |
Error exists and a rounding amount is posted when posting a 100% prepayment invoice with a Line Discount % 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 replace 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 of the Intrastat Checklist report. |
Financial Management |
IntrastatChecklist.Report |
|
436886 |
Update of the Intrastat Form report. |
Financial Management |
IntrastatForm.Report IntrastatJournal.Page |
|
437767 |
Create the Intrastat file for an item with supplementary UOM and without weight. |
Financial Management |
IntraJnlManagement.Codeunit IntrastatMakeDiskTaxAuth.Report |
Local Regulatory features
DE - Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
437363 |
Handling of the Intrastat - Form report and the Intrastat - Checklist report in the German version. |
Financial Management |
IntrastatChecklistDE.Report IntrastatFormDE.Report IntrastatJournal.Page |
DK - Denmark
|
ID |
Title |
Functional Area |
Changed Objects |
|
437767 |
Create the Intrastat file for an item with supplementary UOM and without weight in the Danish version. |
Financial Management |
IntraJnlManagement.Codeunit IntrastatMakeDiskTaxAuth.Report |
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 20.2 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 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AT package |
|
AU - Australia |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AU package |
|
BE - Belgium |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 BE package |
|
CA - Canada |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CA package |
|
CH - Switzerland |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CH package |
|
CZ- Czechia |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CZ package |
|
DE - Germany |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DE package |
|
DK - Denmark |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DK package |
|
ES - Spain |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 ES package |
|
FI - Finland |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 FI package |
|
FR - France |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 FR package |
|
GB - United Kingdom |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 UK package |
|
IN - India |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IN package |
|
IS - Iceland |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IS package |
|
IT - Italy |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IT package |
|
MX - Mexico |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 MX package |
|
NL - Netherlands |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NL package |
|
NO - Norway |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NO package |
|
NZ - New Zealand |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NZ package |
|
RU - Russia |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 RU package |
|
SE - Sweden |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 SE package |
|
US - United States |
Download update 20.2 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 US package |
|
All other countries |
Download update 20.2 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.
