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

442087

Telemetry signals are not all emitted from Business Central online when there are multiple App Insights resources.

444495

Excel Buffer returns an incorrect date when the value can be parsed as a double in the current culture (short data format only).

444603

Use correct mimetype for report layout in JSON payload and add layoutApplicationID.

444839

Grid changes are overwritten when editing fields bound to page variables.

445753

Custom Helpserver links are ignored in the navsettings.json file.

446633

Incorrect Lookup from Tile with multiple filters separated by pipe.

Application hotfixes

ID

Title

Functional Area

436320

License Configuration page enables users to add new records in Business Central online deployments.

Administration

446601

Dimensions in Analysis Views are not updated when using the Dimension Correction function.

Administration

438849

The Sender ID is incorrect on the Pending Approval FactBox.

Administration

437430

The Cash Flow Filter specified on the Account Schedule Overview is not set to the request page of the Account Schedule report by default.

Finance

437431

The Dimension Filter specified on the Account Schedule Overview is not set by default and can be changed but not considered when printing on the request page of the Account Schedule report.

Finance

438059

The Dimension Filter on the Account Schedule Overview is incorrectly copied to dimension 1 from dimension 3/4.

Finance

441382

"The total Prepmt Amt to Deduct Incl. VAT must be at least..." error message when trying to post the final invoice for a prepayment order.

Finance

442972

The Totalling column is blanked out after pasting data in the Account Schedule.

Finance

444651

Error with the General Journal Batch of a  Balance Bank Account in FCY.

Finance

445957

"A call to System.XML.XMLDocument.Load failed" error message when trying to insert or verify a VAT Registration Number.

Finance

446558

"The value in Line Discount % field must be between 0 and 100" error message when accepting Inbox Transactions.

Finance

438639

Projected Available Balance, Forecasted Projected Inventory and Suggested Projected Inventory are incorrect on the Item Availability by Event page.

Inventory

444649

The "Assigned User ID (4, Code)" field is missing on the Inventory Pick page within the peronalization option.

Inventory

445278

The "Make Assembly orders & Print" action only prints the last assembly order.

Inventory

444163

Support of Non-Inventory type is missing on the Service line.

Inventory

439192

It's possible to select a Job in the Time Sheet even if the Job status is completed.

Jobs

440709

Attachments aren't visible on the Jobs List page.

Jobs

441002

Enable to create Jobs against blocked customers.

Jobs

445182

The backflushing of the semi-finished item only recognizes the expected quantity as consumed for the output item on level 0 even if the output quantities are increased.

Manufacturing

441012

Unable to update the quantities in the Requisition Worksheets for certain sales orders.

Purchase

433765

The Return Receipt Statistics are not reported in the Posted Return Receipt document.

Sales

437107

The logo is overlapped when printing the Sales Order Archive report.

Sales

440714

Posted Sales Prepayment Invoice takes numbers from Posted Sales Credit Memo No. series.

Sales

443140

The confirmation message incorrectly refers to a sales order instead of a sales invoice after changing the Posting Date of a sales invoice.

Sales

443284

"The object ID 200000005 does not have a member with that ID." error message in the Sales - Shipment report.

Sales

446555

The same line shows multiple times when trying to select a line Get Posted Document Line action to reverse and select posted return receipt lines.

Sales

Local application hotfixes

APAC

ID

Title

Functional Area

436487

The EFT files are rejected by the banking system due to the Lodgement Reference missing in the balancing line in the APAC version.

Finance

436657

GST Return No. and Status aren't linked correctly to the BAS report No. and Status on the BAS Return Periods page in the APAC version.

Finance

AU - Australia

ID

Title

Functional Area

436657

GST Return No. and Status aren't linked correctly to the BAS report No. and Status on the BAS Return Periods page in the Australian version.

Finance

BE - Belgium

ID

Title

Functional Area

438642

The deferral schedule recalculates after changing VAT Prod. Posting Group in combination with non-deductible VAT in the Belgian version.

VAT/Sales Tax/Intrastat

CA - Canada

ID

Title

Functional Area

442042

The Ext. Data Handling Codeunit is not executed when generating an EFT Payment Export file in the Canadian version.

Cash Management

438819

Page rendering issue when using Safari for the Apply Customer Entries page and filtering on a Configuration Package in the Canadian version.

Finance

439502

The Item Reference No. field on the Purchase line is reverted after adding or changing a location in the Canadian version.

Inventory

CH - Switzerland

ID

Title

Functional Area

444758

"Setup is blocked in VAT Posting Setup " error message if a blank combination in the VAT Posting Setup is blocked but document lines of type = TITLE need to be considered when posting in the Swiss version.

Sales

CZ - Czechia

ID

Title

Functional Area

446104

Issue with filling default bank accounts in the Czech version.

Cash Management

443335

The suggesting purchase advance letters to payment orders aren't correct for obsolete and new advance payments in the Czech version.

Finance

444335

The option to check, apply and unapply customer entries or vendor entries is missing in the Advance Letter in the Czech version.

Finance

445879

Unable to print the Sales Order Archive in the Czech version.

Sales

DE - Germany

ID

Title

Functional Area

445109

The Show Amounts from XML field doesn't show the value correctly on the Sales VAT Adv. Notif. Card page in the German version.

Finance

DK - Denmark

ID

Title

Functional Area

441194

A "<" is missing in the end of the FIK code on the printed Posted Sales Invoice in the Danish version.

Sales

ES - Spain

ID

Title

Functional Area

441508

The world "iob" is incorrectly translated into "trabajo" in jobs module in the Spanish version.

Jobs

446081

Values are not exported correctly when generating the .txt file of the VAT Statement in the Spanish version.

VAT/Sales Tax/Intrastat

FR - France

ID

Title

Functional Area

436556

The Allow Posting From field on the General Ledger Setup page is modified incorrectly to a date inside an already fiscally closed period in the French version.

Finance

MX - Mexico

ID

Title

Functional Area

442042

The Ext. Data Handling Codeunit is not executed when generating an EFT Payment Export file in the Mexican version.

Cash Management

437084

The Purchase Order report is not showing the VAT amount and is set to zero by default in the Mexican version.

Finance

441390

Unable to stamp a payment complement if the exchange rate is different when the invoice was created and the stamp was requested with PPAGOS 2.0 in the Mexican version.

Finance

446461

Required fields are missing on the PDF file of an Electronic Document in the Mexican version.

Finance

NL - Netherlands

ID

Title

Functional Area

445288

The SEPA file in foreign currencies is incorrect in the Dutch version.

Cash Management

US - United States

ID

Title

Functional Area

438849

The Sender ID is incorrect on the Pending Approval FactBox in the United States version.

Administration

442042

The Ext. Data Handling Codeunit is not executed when generating an EFT Payment Export file in the United States version.

Cash Management

438171

The next Statement No. is missing after creating a new Bank Rec. Worksheet in the United States version.

Cash Management

439502

The Item Reference No. field on the Purchase line is reverted after adding or changing a location in the United States version.

Inventory

437217

The associated address isn't updated when selecting an Alternative Address on the Job Card page in the United States version.

Jobs

Regulatory features

ID

Title

Functional Area

Changed Objects

435889

"Person" field is added to Customer and Vendor tables replacing 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 the Intrastat Checklist report.

Financial Management

IntrastatChecklist.Report

436886

Update the Intrastat Form report.

Financial Management

IntrastatForm.Report IntrastatJournal.Page

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 20.5 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 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AT package

AU - Australia

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AU package

BE - Belgium

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 BE package

CA - Canada

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CA package

CH - Switzerland

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CH package

CZ- Czechia

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CZ package

DE - Germany

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DE package

DK - Denmark

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DK package

ES - Spain

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 ES package

FI - Finland

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 FI package

FR - France

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 FR package

GB - United Kingdom

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 UK package

IN - India

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IN package

IS - Iceland

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IS package

IT - Italy

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IT package

MX - Mexico

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 MX package

NL - Netherlands

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NL package

NO - Norway

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NO package

NZ - New Zealand

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NZ package

RU - Russia

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 RU package

SE - Sweden

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 SE package

US - United States

Download update 20.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 US package

All other countries

Download update 20.5 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.

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