Update 21.5 for Microsoft Dynamics 365 Business Central (on-premises) 2022 Release Wave 2 (Application Build 21.5.53819, Platform Build 21.0.53597.53794)

ID

Title

459569

Only possible to add one action (Visible = false) by AL code when personalizing a page.

463838

The creation process takes too long when handling an invalid payload.

464117

Unable to use the Show or Hide action in the design mode.

463860

HTTP request header X-Forwarded-For is automatically added to on-premise deployments.

457360

When specifying the filter condition again, the selected value is not chosen and the filled fields become blank after re-specifying a filter in the Prod. Order Comp. and Routing report.

461017

Guest users are unable to publish extension customer tenants.

460552

Records with long RecordId field values cannot be read from the database.

462563

Fix the deadlock feature when dismounting a tenant.

461790

The Promoted Action Group doesn't use the English captions as fallback, but uses system defined English captions instead.

462796

New browser tabs get stuck in the "Getting Ready" mode after creating new tabs in the same browser session.

463466

The difference in behavior with line breaks in 21.4 compared to 21.3 causes problems in message boxes in partner extension.

ID

Title

Functional Area

457183

The Approval Notification message allows modifying General Notification Settings instead of the Approver Notification Settings.

Administration

461597

"Specify The VAT Registration number that you want to verify" error message when running the EU VAT Registration No. Check for Contacts.

Administration

462064

The notification error has grammar issues and typos.

Administration

461703

The drill-down date filter is incorrect when using the Comparison Period Formula for a closed accounting period.

Cash Management

461721

The Company Bank Account Code is not filled initially in a Sales Invoice with an empty Currency Code (LCY).

Cash Management

463624

The VAT date is not updated after posting a transaction from the Payment Reconciliation Journal.

Cash Management

464000

The State field is not on the Blanket State Order.

Cash Management

453094

When creating a credit memo from a posted sales invoice with a manually added shipment address, the item ledger entry can get a wrong country code.

Finance

454145

The layout of the Sales Invoice does not meet local legal requirements.

Finance

454729

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

Finance

460306

Clear Filter is not working in Bank Account Ledger Entries subform after matching entries in Bank Account Reconciliation.

Finance

460671

The Allowed Values Filter works incorrectly for Default Dimensions if new Dimension Values are added at the end of the filter range.

Finance

461021

The due date in the Reminder/Fin. Charge Entry is updated incorrectly when changing the due date in the Customer Ledger Entry.

Finance

461369

VAT Date and Replace VAT Date are showing in the Batch Post although VAT Date Usage is set to "Do not use VAT Date functionality" in the General Ledger Setup.

Finance

461384

The No. Series Lines Setup for each Starting Date is ignored when running the Renumber Document Numbers function on the General Journal.

Finance

462408

The Filter: Purch. Inv. Line is showing incorrectly instead of the G/L Entries on the Request Page of the G/L Register report.

Finance

462452

The VAT Registration No. is missing on unposted and posted sales documents.

Finance

462522

The Standard Sales Invoice RDLC template does not include the company VAT number.

Finance

462638

The "Allowed" flag is not updated correctly for the newly-added Dimension Value if the value is in the filter range for "Allowed Dimension Filters".

Finance

462939

Error when merging duplicated customers or vendors, and each duplicated customer or vendor has comment lines.

Finance

462955

Posting Date unexpectedly changes in the Recurring General Journal for lines with posting date outside the allowed posting date range and for lines with an Expiration Date in the past.

Finance

463628

The VAT Entry in VAT Dates can be modified even when it is not allowed if the Accounting Period is closed or VAT Entry is closed.

Finance

463839

The VAT Date in an unapplied scenario is equal to the VAT Date of the original transaction where it should be equal to the VAT Date of the unapplied transaction.

Finance

463840

The column amount for Account Totaling is incorrect in the VAT Statement if the VAT Date and the Posting Date are in different periods.

Finance

464111

Issue with the saved Dimensions values in the Standard Journal.

Finance

462635

The G/L Budget report doesn't show the same amount as the Budget G/L Entries.

Finance

462484

Check No. is missing in the Bank reconciliation after upgrading to version 21.3.

Finance

462965

Unable to transfer an IC purchase order from the IC Inbox if the order has a discount line above 50% and the Prices Including VAT.

Finance

463637

"Quantity Invoiced must not be greater than the sum of Qty Assigned and Qty. to Assign" error message after changing the Item Charge Qty. to Assign to negative in the Initial Order.

Finance

462970

Issue with the bank account auto-matching function.

Finance

461110

Send-ahead Quantity =1 causes performance issue when running the Recalculate Regenerative Plan on the Planning Worksheet with thousands of quantity demands.

Inventory

462491

Users are able to import blank records and causes "Unit of Measure Code must have a value in Warehouse Journal Line: Journal Template Name=xxxxx, Journal Batch Name=xxx" error message when dealing with the Item Unit of Measure table and configuration packages.

Inventory

462609

A warning message about the consequenses is needed when disabling the "Expected Cost Posting to G/L" option in Inventory Setup.

Inventory

462973

"Qty. Rounding Precision on Item-XXX causes the Quantity to Consume and Quantity to Consume (Base) to be out of balance" error message for Assembly Order rounding when posting.

Inventory

464221

The Report Request Page option in the Job Queue Entry needs to be selected to recognize the Post Cost to G/L option since version 20.0.

Inventory

463851

The Inventory Level is set to zero for all Items when selecting Line Items on a Sales Order in the Phone App.

Inventory

456801

Planning lines aren't created as expected when using the Transfer to Planning Lines funciton on Job Ledger entries.

Jobs

462143

Job Dimensions are not passed on to supply documents when using Order Planning.

Jobs

462467

It's only possible to set two decimal places in the Line Discount of the Jobs Price and Discounts.

Jobs

463384

Fields are not updated with the new Job Numbers on the Sales Job Price List when Job Numbers are renamed.

Jobs

463385

Sales Job Price List fields are not updated correctly when copying a job.

Jobs

463541

The Job Task No. is renamed in Sales Job Prices for copied Job when the Task No. is renamed in the original Job.

Jobs

463370

Unable to change the Customer Name in the Job Card for a Customer with the same Customer Name but a different number.

Jobs

460566

The Job Planning Line Quantity changes after posting multiple Purchase Orders as partially received and partially invoiced using the Job Usage Link functionality.

Jobs

454720

"The field 'No.' on table 'Prod. Order Routing Line' has changed in the database between initial and JIT load. The fields causing the JIT load are:...." error message when moving a machine center task operation to another machine center.

Manufacturing

460218

The values for Qty. Per Parent, Qty. Per Top Item and Unit Cost for Type fields are incorrect in BOM Cost Shares.

Manufacturing

461537

The inventory reorder is incorrect for a report and the consumed or remaining quantities are reset when dealing with refresh line at the assembly order level.

Manufacturing

463323

The Copy to Req. Worksheet option exists for production orders on the planning worksheet.

Manufacturing

463638

Users are able to delete the unit of measure code (UOM) and post when dealing with production orders.

Manufacturing

463825

Multiple orders are used for lot for lot, make to order and multiple production orders when the inventories are available.

Manufacturing

462442

The Opportunity No. can't be assigned twice to different Sales Quotes.

Marketing

461917

Duplicate Service Charge Lines are added in a Purchase Order when "Pay to Vendor" is changed to "Pay to Another Vendor" in the German version.

Purchase

461964

The order date of the line is updated without confirmation when updating the order date using the Purchase Order function with Odata V4.

Purchase

462418

"The prepayment account is assigned to VAT posting group" error message when trying to post a prepayment invoice.

Purchase

462272

Selecting New Document from a Vendor will create a purchase document where the Lines Type is stuck on Item with no drop-down, and users must drill down on Item, select Open Full List, and choose Option Lookup List.

Purchase

463464

The order date field is changed on all lines and user entries are deleted when changing the order date header in the purchase order.

Purchase

461624

Error with the location and the shipment method when handling a customer page with location or shipment method code setup, and a ship to code with a different location or shipment method.

Sales

461803

Unable to create a new Sales Quote using Copy Document from an archived Sales Quote which without a customer number.

Sales

463454

"You cannot base a date calculation on an undefined date." error message when trying to change the payment terms with a blank document date.

Sales

463463

The Defined Customer No. series in the Customer Template is not showing in the newly-created customers in the Service Order.

Sales

464787

The update is not reflected in Sales Price List after renaming the Item Variant Code.

Sales

461134

The Option page shows entries with zero balance in the Customer - Balance to Date report.

Sales

458261

The full year contract amount is posted to Revenue in the first month when running the Post Prepaid Service Contract Entries report for a Yearly Service Contract.

Service Management

460314

Pick Worksheet does not calculate Available Qty. to Pick correctly when creating a Warehouse Pick for remaining quantity to process a Sales Order which is originally partially picked and shipped.

Warehouse

460973

Inventory Pick Posting locks the Warehouse Request Table if the Posting Date on the Pick has been changed.

Warehouse

465003

The Location Code in the Warehouse Request table is not updated when a Sales or Purchase order is updated after releasing and reopening the document.

Warehouse

ID

Title

Functional Area

462635

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

Finance

462484

Check No. is missing in the Bank reconciliation after upgrading to version 21.3 in the APAC version.

Finance

ID

Title

Functional Area

460214

The amount is matched incorrectly when using the Bank Reconciliation Auto-matching functionality in the Australian version.

Cash Management

462484

Check No. is missing in the Bank reconciliation after upgrading to version 21.3 in the Australian version.

Finance

461117

The Amount on the BAS report is not equal to the total amount from its drill-down list when the posting date and the GST date are different in the GST entries in the Australian version.

Finance

ID

Title

Functional Area

462521

"Please enter a conversion factor for Tariff No. XXXXX" error message when using the  Suggest Lines function or inserting the Tariff No. in the Intrastat Journal with a Conversion Factor set in Tariff Numbers in the Belgian version.

Finance

464215

The VAT Date and the Source Code is empty when entries are created from the CODA Statement and Financial Journals in the Belgian version.

Finance

464214

The VAT Date is not in the VAT -VIES Declaration Disk report in the Belgian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

461643

The amount on French cheques is displayed in English rather than French in the Canadian version.

Finance

464018

The ZIP code on the Remit-to address is not showing on the printed vendor's check when using NA check report layouts in the Canadian version.

Finance

461641

When exporting Positive Pay, it is not exporting the Remit Address and is still getting the vendor information instead of the Remit Address even if the remit-to code (Remit Adress) is indicated on the payment journal in the Canadian version.

Finance

460566

The Job Planning Line Quantity changes after posting multiple Purchase Orders as partially received and partially invoiced using the Job Usage Link functionality in the Canadian version.

Jobs

ID

Title

Functional Area

461415

"You don't have permission to create Cash Document Header" error message when posting the sales shipment in the Czech version.

Cash Management

461043

"Original Document VAT Date must be less or equal to VAT Date in Gen. Journal Line Journal" error message when trying to close a Sales Advance Letter with a VAT Date different from Posting Date in the Czech version.

Finance

459414

The Dimension Value description is not updated after using the feature to automatically create and update dimensions in the Czech version.

Finance

464540

The red storno feature doesn't work in the Czech version.

Finance

464937

The posting of purchase invoices is incorrect when the VAT rate is different from the invoice rate in the Czech version.

Purchase

461417

The upgrade is incorrect for closing advance payments in Advance Payments in the Czech version.

Upgrade

ID

Title

Functional Area

461784

The Corrective Invoice No. field should be mandatory in the Credit Memos with Correction Type Replacement in the Spanish version.

Finance

463692

The VAT Date on the VAT Entries shows an incorrect date instead of taking the Payment Order Posting Date when handling Unrealized VAT or VAT Cash in the Spanish version.

Finance

463589

Issue with SII and Security Filters in the Spanish version.

Finance

464702

The value is incorrect in the Make 347 Declaration report and the value 2 is missing in the Spanish version.

Finance

463337

Error in the SII file when submitting a non-taxable Sales Invoice with Special Schema Code = 08 in the Spanish version.

VAT/Sales Tax/Intrastat

463366

Totals in the VAT Statement are not correctly calculated due to rounding issue when there is an EC amount in the Spanish version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

463623

The VAT Date is not updated in the VAT Entries when posting a Payment Slip in the French version.

Cash Management

462423

Unable to setup 01 to 09 in the RIB key for Tooltip enhancement in the French version.

Cash Management

460250

Unable to re-create a payment file in Payment Slip 2 if an error exists in Payment Slip 1 in the French version.

Cash Management

ID

Title

Functional Area

462745

The Partner Type filter is used when suggesting Customer Bills in the Italian version.

Cash Management

459519

Unable to correct a posted purchase invoice with multiple payment installment in the Italian version.

Sales

ID

Title

Functional Area

461641

When exporting Positive Pay, it is not exporting the Remit Address and is still getting the vendor information instead of the Remit Address even if the remit-to code (Remit Adress) is indicated on the payment journal in the Mexican version.

Finance

462406

Create PAC Web Service with Detail lines in the upgrade wizard in the Mexican version.

Sales

ID

Title

Functional Area

462549

The Foreign Currency and Foreign Amount are incorrect in the Telebanking Proposal in the Dutch version.

Cash Management

460545

Digipoort issue with electronic VAT declaration in the Dutch version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

460062

Division by 0 error when exporting the SAF-T file in the Norwegian version.

Finance

ID

Title

Functional Area

463175

The VAT Date is not filled when importing the SIE file in the Swedish version.

Finance

461740

The default value in the confirmation message for EU 3 Party Trade is NO instead of YES when creating a Drop Shipment Purchase Order manually in the Swedish version.

Purchase

461741

The "EU 3 Party Trade" flag is not filled automatically in a Drop Shipment Purchase Order created from the Requisition Worksheet, whereas it is filled only if the Purchase Order is created manually in the Swedish version.

Purchase

ID

Title

Functional Area

464018

The ZIP code on the Remit-to address is not showing on the printed vendor's check when using NA check report layouts in the United States version.

Finance

461641

When exporting Positive Pay, it is not exporting the Remit Address and is still getting the vendor information instead of the Remit Address even if the remit-to code (Remit Adress) is indicated on the payment journal in the United States version.

Finance

463180

The G/L Balance in the Posting Date field on the Bank Statement report displays the Bank Statement Ending Balance instead of the G/L Balance in the United States version.

Finance

456103

Error when opening the Financial Report custom view in the United States version.

Finance

460566

The Job Planning Line Quantity changes after posting multiple Purchase Orders as partially received and partially invoiced using the Job Usage Link functionality in the United States version.

Jobs

461540

The Job is unbalanced and the Credit Memo isn't included in the Job Planning Line in the United States version.

Jobs

ID

Title

Functional Area

462731

Add the Registration No. field to customers and vendors.

Financial Management

ID

Title

Functional Area

Changed Objects

460163

Deferrals are correctly registered and are displayed on local Purchase or Sales Ledger reports in the Belgian version.

Financial Management

CompanyInitialize.Codeunit GenJnlPostLine.Codeunit SourceCodeSetup.Page SourceCodeSetup.Table UpgradeBaseApp.Codeunit UpgradeTagDefinitions PurchaseLedger.Report SalesLedger.Report

462303

Update the Intervat declaration to version 9 in the Belgian version.

Financial Management

INTERVATHelper.Codeunit VATForm.Report

ID

Title

Functional Area

Changed Objects

463361

Issue with the EIN Number for companies in the United Stated version.

Financial Management

Extensions: IRS1096

Country

Hotfix package

AT - Austria

Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AT package

AU - Australia

Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AU package

BE - Belgium

Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 BE package

CA - Canada

Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CA package

CH - Switzerland

Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CH package

CZ- Czechia

Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CZ package

DE - Germany

Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DE package

DK - Denmark

Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DK package

ES - Spain

Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 ES package

FI - Finland

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FR - France

Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FR package

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

Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 US package

All other countries

Download update 21.5 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 W1 package