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 |
|
414821 |
The dropdown menu with the Import or Export option isn't showing in the request page when the both direction properties are set in the XML Port Request page in Business Central online. |
|
415023 |
"Xyz does not exist in group 'xyz'" error message when generating the compilation in a large workspace extension. |
|
415169 |
Remove sentences related to the Delegated Admin with the snapshot debugger. |
|
415391 |
Revert the previous client hotfix due to errors in configuration. |
|
415746 |
Application Insights error leads to the telemetry loss. |
|
415885 |
Improve the performance in the extension-level telemetry validation. |
|
416011 |
Object Metadata Snapshot records aren't removed as expected when upgrading from the Business Central 2019. |
|
416228 |
"Error: An error occurred while processing the request." error message when trying to debug extension in Business Central on-premises using Windows authentication. |
|
416320 |
The avoid session crashes caused by uncaught exceptions. |
|
416663 |
Optimize the Word report rendering when images are in the dataset. |
|
417105 |
Improve the telemetry for diagnostics of rare issue with OData web services. |
|
417209 |
Improve the performance for the error logging. |
|
417285 |
The constrained delegation no longer works with version 19.0. |
|
417349 |
The function CompanyName() returns wrong company name when the collation is Latin1_General_100_CI_AS. |
|
417547 |
Fix the issue that OData $metadata endpoint doesn't require execute permissions for the first company in certain cases. |
|
417643 |
Add verbose telemetry when loading a table and page metadata. |
|
417662 |
The .gif images are not showing in the web client. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
415626 |
The System ID of Vendor table should be used in the OCR integration to get the right Vendor No. when creating a document. |
Administration |
|
412540 |
Inconsistent data occurs when logging a segment incorrectly. |
Administration |
|
415080 |
"You are not allowed to apply and post an entry to an entry with an earlier posting date. Instead, post Payment X and then apply it to Invoice YYYYY" error message when trying to post a payment reconciliation journal. |
Cash Management |
|
416984 |
The Custom Column Separator field on the Data Exchange Definition page is not exported to the XML file. |
Cash Management |
|
412013 |
"The Error Message already exists. Identification fields and values: ID='1'" error message when using the Create Document function for two incoming documents. |
Finance |
|
412043 |
The last document selected retain the Applies-to ID when removing the Applies-to ID in the Apply Vendor Entries page. |
Finance |
|
413276 |
G/L Balance by Dimension has Matrix Date filter issue. |
Finance |
|
414866 |
The caption in the Cash Flow Forecast Statistics FactBox uses Manual Payments To date while the drill down filter uses Workdate. |
Finance |
|
414678 |
"The previous column set could not be found" error message when selecting the Previous Set to create a Cost Budget by Cost Center Matrix. |
Finance |
|
415482 |
The company name is cut in the Customer Detailed Aging report. |
Finance |
|
415639 |
Links and Notes can't pass from the Approval Entries to the Posted Approval Entries. |
Finance |
|
415716 |
The format date changes incorrectly when refreshing a view created with default Filter Date. |
Finance |
|
415997 |
Only one transaction is exported from the Intercompany Setup when using XML format and the auto-send option. |
Finance |
|
416807 |
The transaction type is created with a wrong value in the document line when using the Get Posted Document Lines to Reverse function in the Purchase or Sales Return Order line. |
Finance |
|
416861 |
Error message when trying to change the deferral amount. |
Finance |
|
417346 |
The analysis view is updated even the Item Ledger Entry has not been created. |
Finance |
|
417782 |
The Total Negative Adjustment amount on the Item Register Value report is incorrect. |
Finance |
|
415661 |
The bank account ledger entries are applied incorrectly. |
Finance |
|
413265 |
The budget entries are exported to the wrong period when exporting a G/L budget. |
Finance |
|
413664 |
The VAT is incorrect when the prepaid invoice has different setup on the G/L account. |
Finance |
|
415630 |
The total amount of the reminder is incorrect. |
Finance |
|
415634 |
The rounding line is created unexpectedly and the total amount is incorrect. |
Finance |
|
417111 |
A new purchase order is created from the returned IC document. |
Finance |
|
415602 |
Availability warning when the Lot No. for specific tracking and Serial No. is assigned to a Sales line. |
Inventory |
|
416891 |
The Lead Time Calculation field is not filled according to the settings on the vendor card when creating a new item from Catalog Items. |
Inventory |
|
417098 |
Unable to create the Sales Return Order for items with the Item Tracking value changed. |
Inventory |
|
417361 |
"Related record is blocked from being posted in transactions" error message in the tooltip for the Blocked field on the Item Attribute page. |
Inventory |
|
418006 |
The page for posted direct transfers is missing. |
Inventory |
|
418007 |
Demo data does not have settings for the Inventory Setup or the Posted Direct Transfer No. |
Inventory |
|
418053 |
Error when trying to undo the posting of an assembly order with negative quantity of Assembly BOM component setting via the Configuration Package. |
Inventory |
|
418116 |
"It is not possible to assign automatically. If you want the program to assign numbers automatically, please activate default nos. in no. series XXXX" error when copying an item. |
Inventory |
|
415470 |
Issue with the Replenishment OnBeforePick codeunit. |
Inventory |
|
417635 |
The Job Ledger Entry always refers to the first G/L Entry. |
Jobs |
|
414889 |
The expected cost of the capacity cost shows as 0 when the status of the production order is changed to finished. |
Manufacturing |
|
415648 |
The planning worksheet is generating cancel/new order proposal even if newly created one is the same as the canceled one when using different calendars. |
Manufacturing |
|
416122 |
A firm planned production order is generated when dealing with production BOM using production a phantom BOM as the component planning worksheet even if the phantom BOM is not certified. |
Manufacturing |
|
415832 |
The Capacity Value entry Document number equals the Purchase Invoice number while the other transactions show the Document number related to the production order in WIP account analysis when subcontract is part of the production process. |
Manufacturing |
|
417965 |
"Quantity rounding precision on item XXX causes the remaining quantity and remaining qty. (base) to be out of balance. Rounding of the field remaining qty. (base) results to 0." error message when dealing with the quantity rounding precision. |
Manufacturing |
|
418180 |
Incorrect calculated inventory value in the Revaluation Journal caused by the Valuation Date on the Output Value Entry of FIFO/Standard items influenced by a later valuation date from the back flushed consumption entry. |
Manufacturing |
|
415497 |
"The change to the contact record cannot be saved because more information on the page is not up-to-date..." error message when dealing with Contact Business Relation. |
Marketing |
|
411934 |
The Item Charge Allocation process produces unexpected results for the tracking item for purchase order with a currency code. |
Purchase |
|
414437 |
"The Reservation Entry does not exist. Identification fields and values" error message when additional surplus lines are created in the reservation entries table for an order with the tracking policy set to tracking only and drop shipment. |
Purchase |
|
414693 |
The associated values don’t update with the corresponding values when the Contact No. is updated on a purchase order. |
Purchase |
|
412072 |
"Refresh (F5) to undo the change, or correct the error." error message. |
Sales |
|
412529 |
Recurring Purchase/Sales Lines can be deleted but can't be removed from the associated Vendor/Customer Recurring Lines. |
Sales |
|
417153 |
"Sales Price List Code in Table Price List Line contains a value ### that cannot be found in the related Table (Price List)" error message when re-numbering a Sales Price List Code with the new Sales Price List feature enabled under Feature Management. |
Sales |
|
417182 |
Error when printing multiple Sales Shipments that contain Lot Numbers or Serial Numbers with the Show Serial/Lot Number Appendix option selected. |
Sales |
|
412393 |
The Whse.-Activity-Register event trigger gives a wrong record warehouse activity line. |
Warehouse |
|
414234 |
"Package No. must have a value in item journal line: journal template...." error message when dealing with tracking, package and the Item Reclassification Journal. |
Warehouse |
|
415695 |
Blank bins are allowed for the locations in purchase receipts and sales shipment even if bin mandatory is enabled for the locations. |
Warehouse |
Local application hotfixes
APAC
|
ID |
Title |
Functional Area |
|
413666 |
The GST Entry and the GST Sales Entry are incorrect for the Prepayment Invoice in the APAC version. |
VAT/Sales Tax/Intrastat |
AU - Australia
|
ID |
Title |
Functional Area |
|
414833 |
Error in the payment reconciliation journal when trying to post entry with WHT in the Australian version. |
VAT/Sales Tax/Intrastat |
BE - Belgium
|
ID |
Title |
Functional Area |
|
411938 |
The VAT base is not lowered for EU vendors when using VAT Base Discount in the Belgium version. |
Finance |
CA - Canada
|
ID |
Title |
Functional Area |
|
412000 |
The bank EFT layout does not convert the MMDDYY date definition in the Detail line definition in the Canadian version. |
Cash Management |
CH - Switzerland
|
ID |
Title |
Functional Area |
|
416321 |
Incorrect translation in a page of the Sales History Sell-to Factbox in the Swiss version. |
Sales |
CZ- Czech
|
ID |
Title |
Functional Area |
|
416880 |
Unable to reopen the cash document in the Czech version. |
Cash Management |
|
415808 |
VAT Amount LCY is visible in the statistic of purchase/sales orders in the Czech version. |
Finance |
|
416259 |
The Account Schedule File Mapping isn't removed when the related Account Schedule line is removed in the Czech version. |
Finance |
|
416918 |
Unable to create advance payments when the user has a defined salesperson with default dimensions in the Czech version. |
Finance |
|
417623 |
Permission error when applying G/L entries in the Czech version. |
Finance |
|
415990 |
The Sale Invoice and Credit Memo document does not show the correct Unit Price Excluding VAT when the Prices Including VAT option is set to No in the Czech version. |
Sales |
|
415850 |
The posting of sales invoices with VAT differences fails in the Czech version. |
Sales |
|
417273 |
Error when updating the VAT Country/Region Code if the alternate address is changed to default in a sales order in the Czech version. |
Sales |
ES - Spain
|
ID |
Title |
Functional Area |
|
413727 |
The caption of the Posted Bill Groups Select page should be renamed to avoid the duplication of terms in the menu and confusion in the Spanish version. |
Cash Management |
|
415479 |
The VAT amount and the EC amount are incorrect when printing a VAT Statement with the Totaling type setting to EC in the Spanish version. |
Finance |
|
416823 |
The create VAT entries goes into an endless loop when settling a payment order with VAT cash involving a bill in the Spanish version. |
Finance |
|
416466 |
"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseTipoOperacion" error message when a sales invoice is posted with more than one line from a sales journal in the Spanish version. |
Finance |
FI - Finland
|
ID |
Title |
Functional Area |
|
412840 |
The cash receipt journal is incorrect after importing a bank reference file with partial payments using the same reference number in the Finnish version. |
Cash Management |
|
412310 |
The length of the Nm and AdrLine nodes is incorrect in the SEPA payment exported from the Bank Payments to Send page in the Finnish version. |
Cash Management |
FR - France
|
ID |
Title |
Functional Area |
|
413611 |
The balance in the G/L Account Statement is wrong for some reports in the French version. |
Finance |
IN - India
|
ID |
Title |
Functional Area |
|
414631 |
The amount is incorrectly posted in the Gain/Loss account on the disposal of the fixed asset when the GL integration is setting to false in the Indian version. |
Fixed Assets |
|
417150 |
GST should be calculated for GST place of supply in the Indian version. |
VAT/Sales Tax/Intrastat |
|
417991 |
"You must select Ship-to Code as 'GST Place of Supply' is 'Ship-to Address'" error message on the GST Group in the Indian version. |
VAT/Sales Tax/Intrastat |
|
417860 |
"Record in Table transfer buffer already exist" error message when shipping a service transfer order in the Indian version. |
VAT/Sales Tax/Intrastat |
|
417399 |
TDS is not calculating for the customer with PAN No. unavailable in the Indian version. |
VAT/Sales Tax/Intrastat |
IT - Italy
|
ID |
Title |
Functional Area |
|
413660 |
The Exceptional Event option of the withholding tax export should not be mandatory in the Italian version. |
Finance |
|
414191 |
"The Entry No. Amount Buffer already exists. Identification fields and values: Business Unit Code='',Entry No.='0'", error message when running the report Close/Open Balance sheet in the Italian version. |
Finance |
|
412312 |
The DatiOrdineAcquisto tag is exported in the XML when the Customer Purchase Order No. is empty in a Posted Sales Invoice in the Italian version. |
Finance |
|
415649 |
It's difficult to find the Withholding Tax Code page in the Italian version. |
Finance |
|
416090 |
The cost amount is incorrect in job ledger entries when using Reverse Charge VAT in the Italian version. |
Jobs |
|
412027 |
The VAT posted entries are not closed after running the Calculate and Post VAT settlement when the VAT amount is not calculated in the Italian version. |
VAT/Sales Tax/Intrastat |
|
415167 |
The VAT Register - Print report keeps working even when there are no entries in the period in Italian version. |
VAT/Sales Tax/Intrastat |
NO - Norway
|
ID |
Title |
Functional Area |
|
416648 |
"Posting Date is in a settled and closed VAT period…" error message when making an inventory cost adjustment in a closed VAT period when posting the sales order in an open VAT period in the Norwegian version. |
VAT/Sales Tax/Intrastat |
US - United States
|
ID |
Title |
Functional Area |
|
414681 |
Error when a workflow is canceled by the approver in the United States version. |
Administration |
|
417153 |
"Sales Price List Code in Table Price List Line contains a value ### that cannot be found in the related Table (Price List)" error message when re-numbering a Sales Price List Code with the new Sales Price List feature enabled under Feature Management in the United States version. |
Sales |
Regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
417336 |
Update Intrastat format for 2022. |
Financial Management |
BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page |
Local regulatory features
AT - Austria
|
ID |
Title |
Functional Area |
Changed Objects |
|
417429 |
Update Intrastat format for 2022 in the Austrian version. |
Financial Management |
BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page |
DE - Germany
|
ID |
Title |
Functional Area |
Changed Objects |
|
417716 |
Update Intrastat format for 2022 in the German version. |
Financial Management |
BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page |
DK - Denmark
|
ID |
Title |
Functional Area |
Changed Objects |
|
417492 |
Update Intrastat format for 2022 in the Danish version. |
Financial Management |
BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page |
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
415926 |
Update Intrastat format for 2022 in the Spanish version. |
Financial Management |
BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page |
FR - France
|
ID |
Title |
Functional Area |
Changed Objects |
|
417517 |
Update Intrastat format for 2022 in the French version. |
Financial Management |
BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page |
FI - Finland
|
ID |
Title |
Functional Area |
Changed Objects |
|
417464 |
Update Intrastat format for 2022 in the Finnish version. |
Financial Management |
BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page |
GB - United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
417536 |
Update Intrastat format for 2022 in the British version. |
Financial Management |
BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page |
MX - Mexico
|
ID |
Title |
Functional Area |
Changed Objects |
|
417552 |
Make complement for CFDI Carte de Porte in the Mexican version. |
Financial Management |
CFDITransportOperator.Table CFDITransportOperators.Page CompanyInformation.Page CompanyInformation.Table DataClassEvalDataCountry.Codeunit DocumentHeader.Table DocumentLine.Table EInvoiceMgt.Codeunit ElectronicCartaPorteMX.Report Employee.Table EmployeeCard.Page FixedAsset.Table FixedAssetCard.Page Item.Table ItemCard.Page Location.Table LocationCard.Page local.permissionset PostedSalesShipment.Page PostedSalesShptSubform.Page PostedTransferShipment.Page PostedTransferShptSubform.Page SATFederalMotorTransport.Table SATFederalMotorTransport.XmlPort SATHazardousMaterial.Table SATHazardousMaterial.XmlPort SATLocality.Table SATLocality.XmlPort SATMunicipality.Table SATMunicipality.XmlPort SATPackagingType.Table SATPackagingType.XmlPort SATPermissionType.Table SATPermissionType.XmlPort SATState.Table SATState.XmlPort SATSuburb.Table SATSuburb.XmlPort SATSuburbList.Page SATTrailerType.Table SATTrailerType.XmlPort SATUtilities.Codeunit SalesHeader.Table SalesInvoice.Page SalesInvoiceSubform.Page SalesLine.Table SalesOrder.Page SalesOrderSubform.Page SalesPost.Codeunit SalesShipmentHeader.Table SalesShipmentLine.Table TransferHeader.Table TransferLine.Table TransferOrder.Page TransferOrderSubform.Page TransferShipmentHeader.Table TransferShipmentLine.Table MexicanCFDIWizard.Page |
NL - Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
417451 |
Update Intrastat format for 2022 in the Dutch version. |
Financial Management |
BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page |
NO - Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
417380 |
The new VAT Return submission in the Norwegian version. |
Financial Management |
COD 10 COD 1297 COD 1824 COD 6224 PAG 1173 PAG 1174 PAG 1823 PAG 502 PAG 740 PAG 742 PAG 743 REP 12 REP 742 TAB 1173 TAB 743 COD 1140 TAB 1140 TAB 10602 TAB 740 COD 10680 COD 10681 COD 10683 COD 10684 COD 10685 COD 10686 COD 10687 COD 10688 COD 10689 COD 10690 PAG 10692 PAG 10696 PAGEXT 10697 PAGEXT 10698 PAGEXT 10699 TAB 10686 TABEXT 10687 TABEXT 10688 TABEXT 10689 TABEXT 10690 Extensions: ElectronicVATSubmission DocumentAttachment.Table DocumentAttachmentDetails.Page DocumentAttachmentFactbox.Page OAuth20Mgt.Codeunit OAuth20Setup.Table TypeHelper.Codeunit VATReport.Page VATReportRequestPage.Report VATReportSetup.Page VATReportSetup.Table VATReportStatementSubform.Page VATStatement.Report VATCode.Table VATReportHeader.Table Extensions: ElectronicVATSubmission |
SE - Sweden
|
ID |
Title |
Functional Area |
Changed Objects |
|
417569 |
Update Intrastat format for 2022 in the Swiss version. |
Financial Management |
BlanketPurchaseOrder.Page BlanketSalesOrder.Page IntrastatExportFormat.Enum IntrastatJournal.Page IntrastatMakeDiskTaxAuth.Report PurchaseCreditMemo.Page PurchaseInvoice.Page PurchaseOrder.Page PurchaseOrderArchive.Page PurchaseQuote.Page PurchaseQuoteArchive.Page PurchaseReturnOrder.Page PurchaseReturnOrderArchive.Page SalesCreditMemo.Page SalesInvoice.Page SalesOrder.Page SalesOrderArchive.Page SalesQuote.Page SalesQuoteArchive.Page SalesReturnOrder.Page SalesReturnOrderArchive.Page IntrastatJnlLine.Table IntraJnlManagement.Codeunit IntrastatMakeDeclaration.Report CreateIntrastatDeclDisk.Report SalesCorrectiveCreditMemo.Page SalesCorrectiveInvoice.Page |
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 19.2 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 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AT package |
|
AU - Australia |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AU package |
|
BE - Belgium |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 BE package |
|
CA - Canada |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CA package |
|
CH - Switzerland |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CH package |
|
CZ- Czechia |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CZ package |
|
DE - Germany |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DE package |
|
DK - Denmark |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DK package |
|
ES - Spain |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 ES package |
|
FI - Finland |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FI package |
|
FR - France |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FR package |
|
GB - United Kingdom |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 UK package |
|
IN - India |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IN package |
|
IS - Iceland |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IS package |
|
IT - Italy |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IT package |
|
MX - Mexico |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 MX package |
|
NL - Netherlands |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NL package |
|
NO - Norway |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NO package |
|
NZ - New Zealand |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NZ package |
|
RU - Russia |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 RU package |
|
SE - Sweden |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 SE package |
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US - United States |
Download update 19.2 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 US package |
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All other countries |
Download update 19.2 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.
