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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

442400

The API Deep Insert does not return the appropriate response or status code.

444566

Incorrect exception handling on the web server during authentication.

445166

"Nothing to look up" error message when a page defined table relation has a condition.

447064

The payment discount is not calculated on the payment posted on the same date as the last day of the discount.

447216

The Report.SaveAs function doesn't work as expected when the Document Service record is available.

448370

Issue with censored usernames for EWT cloud tags.

448844

Actions on Embed ISV are taking too long to process.

449309

The System Page is empty when running a report from the OnOpenPage trigger if the page ID is the same as the report ID.

448474

The client crashes with "Data is Null. This method or property cannot be called on Null values" error message when counting records.

449721

Splash screen can hide error messages.

449810

Publishing extensions through VS Code takes too long when creating indexes on extended tables.

Application hotfixes

ID

Title

Functional Area

431847

"Excessive recursion has been detected in event subscriber function OnAddCommonCustomDimensions for event None" error message appears in a workflow scenario.

Administration

444803

The first Vendor name is repeated for all the lines in the Vendor Prepayment Journal report when the Document No. is the same as another one.

Cash Management

431616

The Sales (LCY) field is incorrectly filled by the amount including VAT instead of the amount excluding VAT.

Finance

437579

"Amount must be positive in Gen. Journal" error message when trying to post a finance charge memo with a negative rounding line.

Finance

440142

The value in the Totalling field of the last existing line changes after deleting lines from the Account Schedule.

Finance

445439

Sales Quote Control is missing for orders with prepayments and negative quantities.

Finance

445944

The Applies-to Doc. No. is incorrectly deleted if a line is created from the Bank Account Reconciliation.

Finance

448609

"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

441189

The Fixed Asset - Analysis report is printed out incorrectly in RTC.

Fixed Assets

447179

The value in Write-down Addition in Period is incorrect in the Fixed Asset Book Value 02 report.

Fixed Assets

442506

An incorrect item page is opened from the assembly BOM page when dealing with non-inventory items.

Inventory

443214

Unable to edit the Standard Cost field when creating an item using the item template with Standard costing method.

Inventory

448196

Incorrect page editability after creating an item from the item template.

Inventory

441104

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

Inventory

443400

The "Foreign Trade" tab in the Posted Purchase Invoice is not translated in the Czech version.

Purchase

449035

Entries without external documents are not printed when the Use External Document No. option is enabled in the Vendor- Balance to Date report.

Purchase

437594

The payment discount is not calculated on the payment posted on the same date as the last day of the discount.

Sales

441273

Error message when trying to fill a gap in the No. series in a Date Order.

Sales

444096

"You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series CUST" error message when trying to update a customer name by the configuration package.

Sales

Local application hotfixes

BE - Belgium

ID

Title

Functional Area

446686

The Enterprise No. from Company Information is not exported in the SEPA file when using the Payment Journal page in the Belgian version.

Cash Management

445174

"Journal Template Name must have a value" error message when trying to post a Prepayment Invoice in the Belgian version.

Finance

436956

Unable to follow up on the Annual Listing report with the Include Customers From All Countries/Regions option in the Belgian version.

Finance

CA - Canada

ID

Title

Functional Area

436572

No. Series can't close automatically when the last number is reached in the Canadian version.

Administration

438727

The posting of a service invoice doesn't work as expected after removing a Tax Group Code from a G/L Account that belongs to a service contract account group in the Canadian version.

Inventory

448761

Inconsistency error when posting a final invoice using a Prepayment Invoice of 100% with Invoice Discount of 50% and Canada Sales Tax in the Canadian version.

Sales

CH - Switzerland

ID

Title

Functional Area

436635

SEPA vendor payment file with different currencies can be exported but can't be validated at the bank in the Swiss version.

Cash Management

CZ - Czechia

ID

Title

Functional Area

443962

Error message when transferring lines from a Bank Statement to a Payment Journal and not all lines are transferred in the Czech version.

Cash Management

DE - Germany

ID

Title

Functional Area

445109

The value is showing incorrectly when using the Show Amounts from XML option in the Sales VAT Adv. Notif. Card in the German version.

Finance

ES - Spain

ID

Title

Functional Area

446081

Values are exported incorrectly when generating the .txt file of the VAT Statement in the Spanish version.

VAT/Sales Tax/Intrastat

IT - Italy

ID

Title

Functional Area

440613

Error related to Swift or BIC code mandatory occurs in SDD direct debit mandate in the Italian version.

Cash Management

441139

The Total Base - Excluded Amount Header field of the Withholding Tax Card always takes the amount from the first card inserted in the Italian version.

Finance

436922

Error related to the Social Security threshold brackets calculation occurs in the Italian version.

Finance

447564

The UnitaMisura tag has a limit of 10 characters in the Electronic Invoice file in the Italian version.

Sales

MX - Mexico

ID

Title

Functional Area

447253

The system is taking the Registro Federal del Contribuyentes (RFC) number from the Emisor in the customer field instead of using the customer RFC and is mapping the RFC from the a company in both Company and Client fields when posting packing slips in the Mexican version.

Finance

447295

Issue in payment complement when requesting the stamp for a credit customer using PAGOS 2.0 in the Mexican version.

Finance

446461

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

Finance

449192

Unable to stamp a packing slip if the selected products have an SAT Item Classification different than 01010101 in the Mexican version.

Finance

US - United States

ID

Title

Functional Area

436150

The account schedule doesn't give the budget values when the schedule is designed through Cash Flow ledger entries in the United States version.

Finance

438727

The posting of a service invoice doesn't work as expected after removing a Tax Group Code from a G/L Account that belongs to a service contract account group in the United States version.

Inventory

443019

The State field is missing on the Blanket Purchase Order in the United States version.

Purchase

448761

Inconsistency error when posting a final invoice using a Prepayment Invoice of 100% with Invoice Discount of 50% and Canada Sales Tax 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 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 20.6 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 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AT package

AU - Australia

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AU package

BE - Belgium

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 BE package

CA - Canada

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CA package

CH - Switzerland

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CH package

CZ- Czechia

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CZ package

DE - Germany

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DE package

DK - Denmark

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DK package

ES - Spain

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 ES package

FI - Finland

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 FI package

FR - France

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 FR package

GB - United Kingdom

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 UK package

IN - India

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IN package

IS - Iceland

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IS package

IT - Italy

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IT package

MX - Mexico

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 MX package

NL - Netherlands

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NL package

NO - Norway

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NO package

NZ - New Zealand

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NZ package

RU - Russia

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 RU package

SE - Sweden

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 SE package

US - United States

Download update 20.6 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 US package

All other countries

Download update 20.6 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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