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 2021 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 2.
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 |
|---|---|
| 428090 | The client applies wrong filters when selecting the option data type as numeric. |
| 428202 | The cross-column search generates incorrect result set in lists when there are columns with one single character. |
| 428708 | The client stops working when using the CalcFormula Exist method. |
| 430054 | The client crashes when referencing a record array from the protected variables section as a field expression on a page extension. |
| 430180 | "The SourceExpr for report control 'xxx' is not valid. The following error occurred: Object reference not set to an instance of an object" error message in the Reporting Extensions. |
| 430672 | Field validation is not working and the user data entered is deleted when selecting outside a field. |
| 430890 | Issue with Enum Interface Implementation with SaveValues on pages. |
| 431554 | Fix the issue with the OData change tracking functionality. |
| 431581 | Recompile the Base Application so the latest changes in the compiler can be applied. |
| 431604 | The "Go to Today" option in the Date Picker does not work in all date picker fields. |
| 431703 | Fix the emitted telemetry events (RT0020 and RT0021). |
| 431994 | The Office Add-In Business Inbox in a multi-tenant environment connects to one Office 365. |
| 432209 | Records from a Linked Table are not loaded correctly when the Partial Records feature is enabled. |
| 433474 | Fix data duplication for decimal types when using the Export to Excel (Data Only) action. |
| 433722 | Error exists during the synchronization when the app is listed as a target in the migration.json file. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 426045 | Fields are missing in the Report Selection - Service page. | Administration |
| 428940 | Unable to change the value of the Last No. Used field when the Allow Gaps in Nos. checkbox is selected. | Administration |
| 431650 | The attachment is incorrect in the Sales and Purchase Invoices List page. | Administration |
| 424717 | Duplicate periods are showing by using the "View by Accounting Period" and the "View as Net Change" options. | Cash Management |
| 418641 | The Period Start column is sorted incorrectly in the G/L Account Balance matrix. | Finance |
| 427430 | "The filter expression applied to the field XX in the XX table results in more than one range." error message when trying to use the Import from Excel feature on the Sales Budget Overview page with the filter containing a pipe symbol. | Finance |
| 428375 | Immediate actions are separated from bulk actions in the Regroup menu on the Intercompany Transactions page. | Finance |
| 430772 | "Formulas ending with a percent sign require Set Base For Percent Totaling Type on a line before it" error message when trying to change the Account Schedule from the Overview page. | Finance |
| 433203 | The Customer - Payment Receipt report is open instead of the Vendor - Payment Receipt report on the Purchase Credit Memo List page. | Finance |
| 426888 | The lines of matrix is incorrect when viewing the G/L account balance with the Accounting Period view. | Finance |
| 428604 | Incoming documents don't clean up when running the post and print period in the general journal with the Show More Field option selected. | Finance |
| 430981 | Tell Me search doesn't show that the VAT-Vies Declaration Disk is missing in the Reports and Analysis section. | Finance |
| 432853 | The SETCURRENTKEY statement is missing in the DocumentMatchingForBankLedgerEntry function of codeunit 1255. | Finance |
| 431040 | Change the Nature of Transaction codes from 2022 in the Austrian version. | Finance |
| 429114 | Credit Transfer Reg. Entries are not deleted when voiding a payment with the "Summarize per Vendor" option enabled in the Suggest Vendor Payments batch. | Fixed Assets |
| 430718 | The FA Class and FA Subclass values can't be changed back once modified when the "Allow changes in Depr Fields" option is set to "No". | Fixed Assets |
| 424568 | The Quantity field is not filled correctly in the Assembly lines of Type=Resource and Resource Usage Type=Fixed when the assembly order is created using the Copy Document function in a sales order. | Inventory |
| 426457 | The expiration date is missing on the Item Availability by Lot No. for current period. | Inventory |
| 426870 | "Location Code must be equal to" error message when adding item with Reserve=Always on a sales line or assembly line. | Inventory |
| 426964 | The sorting of invoice lines is incorrect in the Posted Service Invoices. | Inventory |
| 428309 | The Bank Branch No. is missing in the header of the Service Invoice report. | Inventory |
| 429386 | The Inventory Valuation report displays Quantity equals 0 while value is not 0. | Inventory |
| 429978 | The Item No. column is truncated in the Inventory Movement report. | Inventory |
| 430951 | Unnecessary error message "Location Code must be specified" when printing the Revaluation Posting - Test report from the Item Revaluation Journal. | Inventory |
| 431273 | The field planning flexibility should be available in the Assembly Order by default. | Inventory |
| 432058 | All service comments (Faults, Resolutions, etc.) are deleted in the Service Order after changing the Bill-to Customer Number. | Inventory |
| 432524 | The Item No. and Description fields are truncated in the Transfer Order report. | Inventory |
| 432933 | Item Journal batches are created when using the Adjust Inventory feature. | Inventory |
| 433499 | The Quantity (Undefined) column on the Item Tracking Lines page shows 2 decimal digits even if this is not necessary. | Inventory |
| 433913 | Unable to fill the Lot Expiration Date with negative quantities in Sales Orders. | Inventory |
| 433984 | The PageType property is incorrectly set to ListPart for the physical inventory recording lines in certain pages. | Inventory |
| 432661 | Unit Cost and Unit Price are reset by the API in the Job Planning lines when tne new sales pricing feature is enabled. | Jobs |
| 429193 | The item number is not showing in the error message when an item is blocked dealing with the consumption journal. | Manufacturing |
| 430117 | The Bin Code is missing for the item with variant on the Output Journal. | Manufacturing |
| 430176 | The result for Position columns and the order of the BOM lines are incorrect in the Exchange Production BOM Item report. | Manufacturing |
| 433600 | The cost is calculated incorrectly by the Update Unit Cost process from a Released Production Order when using a component with an alternative Unit of Measure. | Manufacturing |
| 432979 | "Qty. to Handle (Base) in Tracking Specification for Item No.###...Lot No.:### is currently ###. It must be ###" error message caused by a decimal rounding issue when posting output with multiple lots that backflush lot tracked components with scrap% via routing link codes. | Manufacturing |
| 431660 | Incorrect Tooltip for Export Contacts in the Segments page for on-premises deployments. | Marketing |
| 430589 | The No. Series from the Vendor Template is not used when creating a new vendor from a contact. | Marketing |
| 426688 | The Purchase Order created from the Availability Check page doesn't have the Variant Code and Quantity values. | Purchase |
| 428470 | "Salespers./Purch. Code must have a value in Approval Entry" error message when using the vendor approval workflow with Approver Type = Salesperson/Purchaser. | Purchase |
| 429191 | Fields are missing in the Report Selection - Service page. | Purchase |
| 430663 | Unable to enter the Job No. in the purchase line for the location using directed put-away and pick even the line type is G/L Account. | Purchase |
| 426821 | Issue with update when changing the Contact No. in a Sales Order. | Sales |
| 428286 | The "Prepmt. Line Amount Excl.VAT" field can't be filled with a certain value in the sales line when the Document Type is set as "Order". | Sales |
| 428941 | Only the first item on the list exists after filtering a column dealing with the advanced view. | Sales |
| 429004 | The second page is blank of a printed posted return receipt. | Sales |
| 429914 | Unable to edit the Salesperson field when creating a To-Do of type Phone Call. | Sales |
| 430455 | The unit cost in Service Lines isn't updated. | Sales |
| 430823 | The sales document total doesn't update after rolling up prices of an assembly BOM. | Sales |
| 431276 | Error message when trying to print an order with a drop shipment and additional lines. | Sales |
| 431509 | The drop-down menu doesn't exist after entering an Item No. on a Sales Price List Line. | Sales |
| 431556 | The setup of the receiving Sales Price list is not considered when copying lines from a different Sales Price list. | Sales |
| 431594 | "Purchasing code must match Purchasing code on Sales order xxxx, line xxxx in requisition worksheet..." error message in the Requisition Worksheet page caused by an issue with the Copy Document functionality dealing with the drop shipment and the special order. | Sales |
| 431925 | Unable to rename a Price List. | Sales |
| 431989 | ATP (available to promise) and the reservation calculate the earliest shipment date when the Required Qty = 0. | Sales |
| 428611 | The External Document No. should be filled automatically in the OIOUBL Sales Invoices when combining different shipments. | Sales |
| 431363 | "The General Posting Setup does not exist." error message when trying to cancel a Posted Sales Credit Memo. | Sales |
| 425948 | The Business Relation incorrectly sets to None when using Contact Merge for Company Contacts. | Sales |
| 427155 | Incorrect Tooltips are showing in the Amount fields on the Sales/Purchase Header/Line pages. | Sales |
| 431272 | Addresses are printed incorrectly in the Standard Sales - Invoice report with custom address format. | Sales |
| 432018 | Add upgrade tag telemetry for extension-level AppInsights accounts. | Telemetry |
| 431403 | The EFT File is not created for all the lines in the Payment Journal. | VAT/Sales Tax/Intrastat |
| 425703 | The Available Qty. to Pick field is calculated incorrectly in the Pick Worksheet when a Put-Away bin content has Block Movement = All. | Warehouse |
Local application hotfixes
APAC
| ID | Title | Functional Area |
|---|---|---|
| 431514 | The EFT Register No. and EFT Bank Account No. fields are blank after applying the vendor ledger entry in the APAC version. | Cash Management |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 433176 | The SEPA Non-Euro exported file is not accepted by the bank in the Belgian version. | Cash Management |
| 429763 | The "Include Customers From All Countries/Regions" option doesn't work as expected in the Annual Listing report in the Belgian version. | Finance |
| 432545 | The VAT Base is not lowered for EU vendors when using VAT Base Discount in the Belgium version. | Finance |
| 430030 | Print the VAT Registration No. or Enterprise No. in the Sales Shipments report in the Belgian version. | Sales |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 431078 | The Aged Accounts Payable report doesn't show the correct captions for report totals when the Print Amounts in Vendor's Currency option is set to TRUE in the Canadian version. | Sales |
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 432693 | A SEPA vendor payment file for Domestic Payments can be exported but can't be processed at the bank for certain QR-IBAN's in the Swiss version. | Cash Management |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 430995 | The default value of the Transaction Type from the Intrastat Setup is not taken into the account in the Czech version. | Finance |
| 431864 | Issue with Apply Entries in the General Ledger Entries in the Czech version. | Finance |
| 432825 | The Advance Payments - Approvals action is in an incorrect group in the Czech version. | Finance |
| 432836 | Upgrade the customer/vendor ledger entries in Advance Payments in the Czech version. | Finance |
| 433560 | Move the Variable Symbol and Bank Account No. to Entries in the Close Advance Letter in the Czech version. | Finance |
| 432092 | "Attempted to divide by zero" error message when trying to post an advance payment in the Sales - Advance Letter report with a different VAT Prod. Posting group sorted by alphabetical order in the Czech version. | Sales |
DACH
| ID | Title | Functional Area |
|---|---|---|
| 431504 | Exported business data can't be imported at the authorities when using German as application language caused by incorrect double quotes as text encapsulators in the DACH version. | Finance |
| 432346 | The Amount and the Statistical Amount are incorrect in the Intrastat file due to a rounding issue when calculating the amounts through the Get Item Ledger Entries report in the DACH version. | Finance |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 432346 | The Amount and the Statistical Amount are incorrect in the Intrastat file due to a rounding issue when calculating the amounts through the Get Item Ledger Entries report in the German version. | Finance |
DK - Denmark
| ID | Title | Functional Area |
|---|---|---|
| 428611 | The External Document No. should be filled automatically in the OIOUBL Sales Invoices when combining different shipments in the Danish version. | Sales |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 427439 | "A call to System.IO.File.Copy failed with this message: Empty file name is not legal. Parameter name: destFileName" error message when trying to print the an electronic payment file in the Spanish version. | Cash Management |
| 429185 | The Create Payment function on the Vendor Ledger Entries page suggests incorrect Refund Document Type for the bill documents in the Spanish version. | Cash Management |
| 426977 | The Detail Trial Balance report shows incorrect figures when posting negative amounts in the Credit Amount in the Spanish version. | Finance |
| 430809 | The VAT entry for the VAT Cash payment is not generated after settling a payment order linked to a bill created from a fixed assets purchase invoice in the Spanish version. | Fixed Assets |
| 429075 | The VAT payment entries are incorrect if the Unrealized VAT settlement involves rejected bills and final invoices with Unrealized VAT in the Spanish version. | VAT/Sales Tax/Intrastat |
| 433349 | Sales Credit Memo type F3 is not available in the Spanish version. | VAT/Sales Tax/Intrastat |
| 433354 | Issue with handling invoices that should not go to SII in the Spanish version. | VAT/Sales Tax/Intrastat |
| 433364 | A special scheme code is added by the Spanish Tax Authorities in the Spanish version. | VAT/Sales Tax/Intrastat |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 428835 | The comment lines are incorrectly exported in the E-invoice in the Italian version. | Finance |
| 426019 | The Depreciation Book report is incorrect after reclassifying and disposing a Fixed Asset reclassified in the Italian version. | Fixed Assets |
| 427410 | The Fiscal VAT Register prints the description in the Italian version. | VAT/Sales Tax/Intrastat |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 431715 | The SmallEntrepreneurProvisionReduction tag is not accepted by the Authorities in the file exported from the Electronic TAX Declaration in the Dutch version. | Finance |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 430699 | Unable to open the Trade Settlement report from 2017 without VAT entries in the Norwegian version. | Finance |
| 434246 | The VAT Specification codes are incorrect under certain circumstances in the Norwegian version. | Finance |
| 430160 | "Your licence does not grant you the following permissions on TableData VAT Report Archive: Delete." error messasge when submitting a VAT return in the Norwegian version. | VAT/Sales Tax/Intrastat |
| 432982 | Reverse Charge VAT entries with the VAT% set as Proportional are incorrectly reported in the VAT Return in the Norwegian version. | VAT/Sales Tax/Intrastat |
RU - Russia
| ID | Title | Functional Area |
|---|---|---|
| 431486 | The Shipment Request M-11 report skips lines under specific condition in the Russian version. | Inventory |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 427853 | The company logo is missing in the Service Quote report and the Service Order report in the United States version. | Inventory |
| 430589 | The No. Series from the Vendor Template is not used when creating a new vendor from a contact in the United States version. | Marketing |
| 427695 | Incorrect name is generated when exporting contacts from the segment lines in the United States version. | Marketing |
| 431363 | "The General Posting Setup does not exist." error message when trying to cancel a Posted Sales Credit Memo in the United States version. | Sales |
| 431078 | The Aged Accounts Payable report doesn't show the correct captions for report totals when the Print Amounts in Vendor's Currency option is set to TRUE in the United States version. | Sales |
Regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 432473 | Add an option in the Intrastat Setup to add country code to the VAT Registration Number. | Financial Management | IntraJnlManagement.Codeunit IntrastatJnlLine.Table IntrastatMakeDiskTaxAuth.Report IntrastatSetup.Page IntrastatSetup.Table IntrastatVATNoOnFile.Enum UPGGB.Codeunit UpgradeTagDefCountry.Codeunit |
Local regulatory features
DK - Denmark
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 432473 | Add an option in the Intrastat Setup to add country code to the VAT Registration Number in the Danish version. | Financial Management | IntraJnlManagement.Codeunit IntrastatJnlLine.Table IntrastatMakeDiskTaxAuth.Report IntrastatSetup.Page IntrastatSetup.Table IntrastatVATNoOnFile.Enum UPGGB.Codeunit UpgradeTagDefCountry.Codeunit |
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 433039 | Unable to choose the Operation Date between the Posting Date and the Document Date for the XML file sent via SII to the Tax Authorities in the Spanish version. | Financial Management | SIIOperationDateType.Enum SIISetup.Page SIISetup.Table SIIXMLCreator.Codeunit |
FR - France
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 432225 | Improve the Intrastat to conform the new requirements for the Declaration d'exchanges de biens (Declaration of Trade in Goods, or DEB) in the French version. | Financial Management | ExportDEBDTI.Codeunit ExportDEBDTI.Report |
MX - Mexico
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 432173 | Make complement for CFDI Carte de Porte in the Mexican version. | Financial Management | EInvoiceMgt.Codeunit |
NO - Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 433247 | Add support of the free text for each VAT return line in the Norwegian version. | Financial Management | VATReportSetup.Page VATReportSetup.Table VATReportStatementSubform.Page VATStatementReportLine.Table Extensions: ElectronicVATSubmission |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2021 Release Wave 2 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2
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 2021 database.
| Country | Hotfix package |
|---|---|
| AT - Austria | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AT package |
| AU - Australia | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AU package |
| BE - Belgium | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 BE package |
| CA - Canada | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CA package |
| CH - Switzerland | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CH package |
| CZ- Czechia | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CZ package |
| DE - Germany | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DE package |
| DK - Denmark | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DK package |
| ES - Spain | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 ES package |
| FI - Finland | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FI package |
| FR - France | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FR package |
| GB - United Kingdom | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 UK package |
| IN - India | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IN package |
| IS - Iceland | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IS package |
| IT - Italy | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IT package |
| MX - Mexico | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 MX package |
| NL - Netherlands | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NL package |
| NO - Norway | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NO package |
| NZ - New Zealand | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NZ package |
| RU - Russia | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 RU package |
| SE - Sweden | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 SE package |
| US - United States | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 US package |
| All other countries | Download update 19.7 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2021 Release Wave 2 update
See How to install a Microsoft Dynamics 365 Business Central 2021 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2021 Release Wave 2 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2021 Release Wave 2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.