Update 21.3 for Microsoft Dynamics 365 Business Central (on-premises) 2022 Release Wave 2 (Application Build 21.3.52692, Platform Build 21.0.51393.52554)

ID

KB Title

458389

Adds missing entitlement for GDAP users required for backup and restore.

450772

Validation of keyword casing (AA0241) should not apply to types in variables and parameters.

453644

Debugger session terminates abnormally with the "Field xxx defined on type xxx+CreateSegmentForxxx_Scope__xxx' is not a field on the target object which is of type xxx" error message when hovering variables.

456582

"Message Encountered an empty access token" error message appears.

456959

Fixes dependency resolution when the Application package has an empty GUID as an App ID.

457252

Fixes an issue in which failing to get the AL CallStack value could cause a session to a deadlock.

458316

Evaluate can overwrite the last error even if the call succeeds.

456852

Dynamic visibility does not work any longer on page extension fields that were previously hidden by the personalization feature.

457187

PromotedActionCategory is not translated in Per Tenant Extensions in the Icelandic version.

453686

Word layout crashes the client after upgrading from version 20.x to version 21.x.

ID

Title

Functional Area

454192

The Work Description field is not used when using a web service or OData to export sales orders.

Administration

460304

Fix the issue where the email outbox page can't be opened.

Administration

456114

Show Nonmatched only filters the Bank Statement lines and not the Bank Account Ledger Entries.

Cash Management

461608

New rows cannot be created for some lists.

Client

453094

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

453135

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

Finance

454395

The Financial Report ignores the G/L Budget Filter on the Acc. Schedule Overview page.

Finance

455112

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

455547

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

Finance

456947

The Unrealized VAT is equal to the VAT Date of the invoice instead of the VAT Date of the payment in a payment invoice or an apply invoice.

Finance

457200

Source Code is missing in the Employee Ledger Entry after the General Journal Posting process.

Finance

457669

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

Finance

458010

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

Finance

455926

"Quantity Invoiced must not be greater than the sum of Qty Assigned and Qty. to Assign." error message appears because the Item Charge Qty. to Assign becomes negative in the initial order.

Finance

456769

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

Finance

457418

The Contact Number is incorrect when two contacts have the same Contact Alt. Address Code.

Finance

457764

The Payment Method Code is blank and Due Date for the payment is not calculated correctly when posting a Vendor Ledger Entry via General Journal with Standard General Journals.

Finance

449777

Filters get truncated if the Edit in Excel potion is used from a filtered page without letting the user know.

Finance

457116

The VAT Date of the VAT Entry is equal to the VAT Date of the invoice where it should be equal to the VAT Date of the payment in the scenario of a payment or apply invoice.

Finance

457193

"A row created in data set Payment_Reconciliation_Journal_Excel was not published." error message when trying to publish new lines to a Payment Reconciliation Journal using the Edit in Excel function.

Finance

458094

"Arithmetic operation resulted in an overflow" error message when trying to use Posting Preview in the Recurring General Journal.

Finance

461726

The Sign-in window doesn't display when using the Request Authorization action on the OAuth 2.0 Setup - HMRC VAT page.

Finance

461446

Subcon deletion error changes.

Finance

461034

GST is not calculated in the Blanket Sales Order for Goods Sales against Unregistered Customers.

Finance

460841

Detailed GST ledger entry is doubled when an advance receipt and invoice payment are made through a Sales Invoice.

Finance

461448

The vendor 1099 report can't generate data in the Preview Mode unless the work date is in the calendar year set on the request page.

Finance

461450

Unable to create a 1096 form for the code without a hyphen.

Finance

460926

Unable to authorize in Making Tax Digital Solution.

Finance

459490

Error message when trying to post more than 4,000 lines in the G/L Journal using Calculate Depreciation.

Finance

460521

No source code to map to the SAF-T Source code.

Finance

460036

Unable tot calculate the GST on the Purchase Quote for Charge Items and Fixed Assets in a Purchase Quote with Import Vendor.

Finance

460211

The Div 1099 report crashes when running for previous years with the TestPrint option.

Finance

461859

IRS 1096 form reports vendors who do not meet the minimum reportable amounts.

Finance

457180

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

460778

Improve the performance of filename handling when uploading files with Document Sharing.

Integration

461114

Fix the "The record is not open" error when synchronizing price list lines with Dynamics 365 Sales product price levels.

Integration

461828

Problem with Post Code Check identified via Power Automate or OData.

Integration

453006

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

Inventory

455038

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

Inventory

456798

The Variant Code is not copied to the Output Journal.

Inventory

456981

"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

456998

Transfer receipts are showing as negative decreases in the Inventory Valuation report when using the Location Filter.

Inventory

458674

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

Inventory

453468

Prevent the user from importing the Qty. Unit of Measure with more than five decimal places from configuration package.

Inventory

456746

When the No. series are the same for Inventory receipt and Posted Invt Receipts, the Posted Document doesn't have the same No. as the original document for the Inventory Documents.

Inventory

457091

Qty. in Inventory is ignored for SKU when executing a Calculate Plan in the Requisition Worksheet.

Inventory

456006

"Invt. Shipment Nos. must have a value in Inventory Setup: Primary Key=. It cannot be zero or empty." error message exists.

Inventory

461500

Issue with adding Tariff No. on the item card causing creation of a blank item unit of measure fix.

Inventory

454739

Unable to post a credit memo after changing the standard cost.

Jobs

456123

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

Jobs

457024

Saturday and Sunday columns are not showing to approve the time in the Time Sheet Manager by Job page.

Jobs

458179

The address is taken from the customer card when sending job quote by email.

Jobs

454701

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

Jobs

454717

The new Time Sheet experience causes issue when copying lines from the previous Time Sheet.

Jobs

456109

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

Jobs

457345

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

Jobs

458555

The Product No. is not updated as expected in the Sales Job Price List if a Resource Group, Item or G/L account is renamed.

Jobs

454689

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

456334

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

454699

Component Forecast Netting issues where the Forecast is not consumed correctly if Component at Location Code is left blank in Manufacturing Setup.

Manufacturing

454704

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

454710

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

455598

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

Marketing

454715

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

456765

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

Purchase

457254

Unable to change the responsibility center without changing the location code.

Purchase

458177

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

Purchase

453118

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

453462

The new Posted Purchase Invoice Lines list doesn't filter on the Responsibility Center.

Purchase

458880

Unable to change back to the Default option when changing the Ship-to to Custom Address in a Purchase Order.

Purchase

458882

Header dimensions inserted manually gets deleted in a purchase document when selecting the Ship-To Location.

Purchase

458883

Header dimensions inserted manually gets deleted in a purchase Order when selecting the Ship-To Customer Address and the Customer has a Location Code assigned.

Purchase

458894

Unable to post a purchase order with the item charge is linked to an item when Variant Code Mandatory if Exists option is enabled.

Purchase

458948

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

459033

Unable to update the Order Date for Purchase Orders with Odata v4 due to confirmation dialogue issue.

Purchase

460279

Comment lines get deleted when changing the Order Date in Purchase Orders.

Purchase

450209

The numbering is incorrect in Sales Credit Memos.

Sales

453125

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

Sales

454122

The Error Message Register opens a wrong page when a document is deleted.

Sales

454652

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

454697

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

Sales

455824

The confirmation message of applying customer or vendor templates is not clear enough about overwriting existing values on the customers or vendors with blank values from the templates.

Sales

455940

"There are unposted prepayment amounts on the document of type Quote with the number xxx" error message when releasing a Sale Quote for a Customer with a Prepayment %.

Sales

456127

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

Sales

456357

Documents are archived twice when posting a Sales Order.

Sales

456488

Customer Statement numbering issue.

Sales

457188

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

Sales

457357

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

Sales

455273

The Adjusted Cost is incorrect in the sales order statistic.

Sales

456460

Total VAT rounding issue in sales invoices and sales orders.

Sales

457285

The Planned field on the Sales Order line is not updated after cancelling a reservation from the Reservation Entry page.

Sales

457196

Unable to post a Sales Credit Memo when entering the Document No. manually in the Credit Memo.

Sales

461295

Confirmation dialog is not showing when the location code changes the dimensions on sales orders.

Sales

461185

Unable to login the client due to User Personalizations not loading correctly.

Server

460326

Ignore unsupported object types when evaluating permissions from the Tenant Permission table.

Server

461615

Improve efficiency of the DataTransfer command for simple transfers.

Server

456352

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

455194

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

Warehouse

457161

ADCS Communication generates a loop in LOGON, LOGOFF and other procedures.

Warehouse

458578

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

Warehouse

453047

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

Warehouse

455410

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

Warehouse

ID

Title

Functional Area

456880

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

Finance

457899

G/L Budget report doesn't show the same amount as the Budget G/L Entries in the APAC version.

Finance

ID

Title

Functional Area

458132

Incorrect values showing in the Work Type Code for other than resources or resource groups and the unable to be removed in the Australian version.

Jobs

455512

The GST Date is not updated as per setup in the Australian version.

Sales

458260

Post Code validation is changed in the Employee table and the City is updated with the first alphabetical city in the Australian version.

Upgrade

ID

Title

Functional Area

456642

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

Finance

ID

Title

Functional Area

456232

Remit Address Functionality is not working for the Check report in the Canadian version.

Cash Management

453526

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

Finance

ID

Title

Functional Area

457007

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

Cash Management

454638

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

Finance

ID

Title

Functional Area

455111

"The Sales Adv. Letter Entry does not exist. Identification fields and values: Entry No.='0'" error message when trying to link a Sales Advance Letter from the Customer Ledger Entries in the Czech version.

Finance

456592

Partially paid advance letters are incorrectly suggested in the Cash Flow Worksheet in the Czech version.

Finance

456739

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

Finance

458318

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

Finance

456596

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

Purchase

457666

Unable to post multiple purchase invoices with a same External Document No. in the Czech version.

Purchase

ID

Title

Functional Area

458692

EC Sales List menu opens an incorrect page in the German version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

454718

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

452343

"An item with the same key has already been added." error message when running the Vendor-Overdue Payments report in the Spanish version.

Finance

457606

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

458357

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

Finance

458368

Lines are missing when using the Suggest Vendor Payments action in the Spanish version.

Finance

454645

"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

454623

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

VAT/Sales Tax/Intrastat

454630

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

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

454651

The Allow Posting From field on the User Setup page can be incorrectly set as a date inside an already fiscally closed period in the French version.

Finance

455845

"Rendering output for the report failed..." error message when previewing or printing the GL/Cust. Ledger Reconciliation report in the French version.

Finance

ID

Title

Functional Area

458124

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

Finance

452922

"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

ID

Title

Functional Area

456232

Remit Address Functionality is not working for the Check report in the Mexican version.

Cash Management

458414

The Custom Transit Number is not showing in the CFDI in the Mexican version.

Finance

458765

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

458110

Error when stamping partial invoices from the Sales Order in the Mexican version.

Warehouse

ID

Title

Functional Area

458895

The IRD No. field is not displayed under the Registration FastTab of the Company Information page in the New Zealand version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

456991

The Feature Management is not updating for all companies when using the Standardized Bank Reconciliation in the United States version.

Administration

457942

The Status and Authentication Status fields on the User Card are not changed after a user is inactivated or disabled in AAD or Microsoft 365 Admin Center in the United States version.

Administration

456232

Remit Address Functionality is not working for the Check report in the United States version.

Cash Management

455654

Payments are not applied to the Invoice correctly in the EFT Remittance if the Apply Vendor Entries page is opened before generating the remittance in the United States version.

Finance

457843

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

Finance

453076

The Requisition Worksheet doesn't use the Unit Cost on the job planning line in the United States version.

Inventory

454685

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

453142

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

457293

"There is nothing to handle." error message when creating an Inventory Pick from Service Order in the United States version.

Warehouse

ID

Title

Functional Area

Changed Objects

457387

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

Country

Hotfix package

AT - Austria

Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AT package

AU - Australia

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BE - Belgium

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CA - Canada

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CH - Switzerland

Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CH package

CZ- Czechia

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DE - Germany

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DK - Denmark

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ES - Spain

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FI - Finland

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FR - France

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GB - United Kingdom

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IN - India

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IS - Iceland

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IT - Italy

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MX - Mexico

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NL - Netherlands

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NO - Norway

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NZ - New Zealand

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RU - Russia

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SE - Sweden

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US - United States

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All other countries

Download update 21.3 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 W1 package