Sign in with Microsoft
Sign in or create an account.
Hello,
Select a different account.
You have multiple accounts
Choose the account you want to sign in with.

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

452729

A link from a posted line is automatically attached to new lines after posting General Journal lines.

Finance

452887

The default dimension value of the item is not used when a dimension value conflicts between the item and the salesperson in the sales order header and is using the default dimension priorities.

Finance

453093

An incorrect country code showing in the item ledger entry when creating a credit memo from a posted sales invoice that has a manually added shipment address.

Finance

455546

The Posting No. Series field on the Intercompany General Journal is not populated on journal lines.

Finance

456992

Posted Sales Invoice can't be canceled if the line type is set as Resource.

Finance

457668

The G/L - VAT Reconciliation report shows incorrect values if VAT Statement lines don't have Amount Type specified.

Finance

456768

The Compress Prepayment field on the Sales Order page has an incorrect ApplicationArea property .

Finance

456995

Error when trying to receive or invoice a Fixed Asset on the Purchase Order when another Fixed Asset has previously been received or invoiced and subsequently disposed.

Fixed Assets

438017

Dimensions are reverted back after changing the location on a line.

Inventory

444800

The Item Tracing doesn't properly display the undone quantity for Assembly Consumption lines after undoing an Assembly Order.

Inventory

456797

The Variant Code is not copied to the Output Journal.

Inventory

456980

"The length of the string is XX, but it must be less than or equal to XX characters..." error message when dealing with the catalog item.

Inventory

458673

Item tracking lines are incorrect in the purchase return order when using the "Get Posted Document Lines to Reverse" function.

Inventory

449262

Unexpected results after changing the Sell-to, Ship-to or Bill-to fields on the Job card.

Jobs

454225

Unable to post a credit memo if the standard cost has changed.

Jobs

452790

The total percentage completed by customer is not correct on the Customer Jobs-Cost report.

Jobs

451775

Purchase lines are not tracked properly for the Job Usage Link to the proper Job Line Type on the jobs in the United States version.

Jobs

456108

"Quantity can't be less than Qty. Transferred to Invoice" error message when posting a job journal line with the serial tracked item.

Jobs

457323

Resource Group and Assign-to No. on the Price List Lines page are not updated by the new code.

Jobs

451838

The confirmation message shows multiple times after selecting "no" when making a change at the routing level dealing with a released production order and WMS.

Manufacturing

456333

The component consumption is related to the Purchase Order Document No. at the Item Ledger Entry level when dealing with the routing link code and subcontracting.

Manufacturing

452908

No update is proposed at the line level after manually adding department code at the assembly header level when dealing with the assembly order.

Manufacturing

453289

The From-Production Bin Code specified on the Work Center of the last operation for the new Routing doesn't update the Bin Code field on a Released Production Order Line.

Manufacturing

453603

Unable to edit a Non-meeting task after an organizer task is created.

Marketing

453524

After changing the "Ship-to" field value to "Customer Address" and select the "Customer", a message appears and the "Location code" field value is updated with the "Location code" value from the customer card in the header of the purchase order.

Purchase

456764

Shipment No. showing in the caption instead of the receipt No. in the Purchase - Receipt report.

Purchase

452040

Direct unit cost related to blanket order is updated according to the purchase price setup when the quantity is changed even if the line belongs to a blanket order.

Purchase

458947

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.

Purchase

448855

The numbering is incorrect in Sales Credit Memos.

Sales

449053

Strange behavior when applying a payment for two invoices with the page inspection feature enabled.

Sales

449387

The Currency Exchange Rate is updated while the warning message shows the opposite when running the Post Sales Invoice batch with a different Posting Date in the Czech version.

Sales

450574

VAT Clause Description by Document Type is not printed in the Posted Sales Invoice or the Posted Sales Credit Memo.

Sales

453124

The Blanket Purchase or Sales Order is not automatically linked to a Purchase or Sales Credit Memo when using the Correct Function.

Sales

454696

The sales lines are not validated when the VAT Bus. Posting Group is changed in the sales order header.

Sales

456126

The Sales Return Order Confirmation report prints an extra blank page.

Sales

457356

The Ship-to Code is missing in the Requisition Worksheet line created from the sales order with drop shipment and order promising.

Sales

456925

Total VAT rounding issue in sales invoices and sales orders.

Sales

456351

The Direct Debit Mandate ID is not filled automatically when creating a Service Contract or creating a Service Order from a Service Contract.

Service Management

448078

Bin Contents displays incorrect Pick Quantity (Base) when an item has multiple records with different Unit of Measure Code values.

Warehouse

458577

The planning doesn't behave as described in the "Planning with or without location" documentation.

Warehouse

449673

Replan Prod.Order with the Inbound Whse. Handling Time in Location Setup leads to a wrong calculation of the due date.

Warehouse

455290

Some packages are missing when calculating a Warehouse Physical Inventory Journal using Package tracking in a Directed Put-away and Pick location.

Warehouse

Local application hotfixes

APAC

ID

Title

Functional Area

456879

Allow decimal numbers in WHT tax setup in the APAC version.

Finance

BE - Belgium

ID

Title

Functional Area

456640

Change the caption and tooltip for the Grouped Payment field in the EB Payment Journal in the Belgian version.

Finance

CA - Canada

449724

Report 400 is not calculating payment discount correctly when the vendor is in foreign currency in the Canadian version.

Finance

CH - Switzerland

ID

Title

Functional Area

457006

Incorrect values when scanning multiple QR invoices in the Swiss version.

Cash Management

447808

The G/L entries additional reporting currency adjustments are not showing in the Adjust Exchange Rate Printed report in the Swiss version.

Finance

CZ - Czechia

ID

Title

Functional Area

456487

Unable to post the Year End Income Statement and balance sheet closure even if the General Posting setup option "Do not check dimensions" is enabled in the Czech version.

Finance

456737

Zero is exported as empty string in the Excel in the export account schedule in the Czech version.

Finance

458314

Issue when the entry with Amount equals to 0 in the Advance Letter Payment in the Czech version.

Finance

456598

The "Document" field is switched to the "Payment Method" field in Purchase Advance Letter report in the Czech version.

Purchase

DE - Germany

ID

Title

Functional Area

454227

The European Community (EC) Sales List menu opens the wrong page in the German version.

VAT/Sales Tax/Intrastat

ES - Spain

ID

Title

Functional Area

453542

Dimensions in the G/L Entries and Bank Ledger Entries are not correctly shown in the lines when settling Payment Orders in the Spanish version.

Cash Management

457957

Enable the exporting of the Payment Order for Bills without an Invoice No. in the Spanish version.

Finance

457605

Individual Credit Memos type S, I and A reported as single operation of the period in the Make 349 Declaration report are in the incorrect positions in the Spanish version.

Finance

445523

"A dimension used in Gen. Journal Line, , 10000 has caused an error. Select Dimension Value Code XX for the Dimension Code XX for Salesperson/Purchaser XX" error message appears when trying to settle a Posted Bill Group in the Spanish version.

Finance

454644

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when posting an application with a bill in the Spanish version.

Sales

445220

Special characters are not correctly handled in the 349 Declaration in the Spanish version.

VAT/Sales Tax/Intrastat

445493

The 349 Declaration incorrectly includes operations with customers from foreign countries in the Spanish version.

VAT/Sales Tax/Intrastat

IT - Italy

ID

Title

Functional Area

458123

Company Information is missing in the Depreciation Book report in the Italian version.

Finance

452921

"You have insufficient quantity of Item xxx in Inventory" error message when trying to post a subcontracting transfer order receipt in the Italian version.

Manufacturing

MX - Mexico

ID

Title

Functional Area

458764

Error caused by issue in the calculation or the decimals exists when using the payment complement to pay multiple invoices in the Mexican version.

Finance

US - United States

ID

Title

Functional Area

434148

The amount is incorrectly overstated when multiple partial invoices are posted from one Purchase Order in the United States version.

Finance

452790

The total percentage completed by customer is not correct on the Customer Jobs-Cost report in the United States version.

Jobs

447978

Service Credit Memo is created for partial amount for the first full month of the invoiced Prepaid Contract in the United States version.

Service Management

Local regulatory features

CH - Switzerland

ID

Title

Functional Area

Changed Objects

457389

The QR-Bill Amount can be set manually if the QR-Bill doesn't contain the Amount in the Swiss version.

Financial Management

Extensions: SwissQRBill

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 20.9 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 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AT package

AU - Australia

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AU package

BE - Belgium

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 BE package

CA - Canada

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CA package

CH - Switzerland

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CH package

CZ- Czechia

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CZ package

DE - Germany

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DE package

DK - Denmark

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DK package

ES - Spain

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 ES package

FI - Finland

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 FI package

FR - France

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 FR package

GB - United Kingdom

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 UK package

IN - India

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IN package

IS - Iceland

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IS package

IT - Italy

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IT package

MX - Mexico

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 MX package

NL - Netherlands

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NL package

NO - Norway

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NO package

NZ - New Zealand

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NZ package

RU - Russia

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 RU package

SE - Sweden

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 SE package

US - United States

Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 US package

All other countries

Download update 20.9 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.

Need more help?

Expand your skills

EXPLORE TRAINING >

Get new features first

JOIN MICROSOFT 365 INSIDERS >

Was this information helpful?

What affected your experience?

Thank you for your feedback!

×