Overview
This update replaces previously released updates. You should always install the latest update. This update also fixes an information disclosure vulnerability. For more information, see CVE-2022-41066.
After you install this hotfix, you might have to update your license to gain access to new objects that are included in this or a previous update. (This applies only to customer licenses.)
For a list of updates that were released for Microsoft Dynamics 365 Business Central 2022 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2022 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2022 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 |
|---|---|
| 450115 | The Filter Reset action doesn't work on the Purchase Price List. |
| 451048 | PromotedOnly actions made by page extensions are invisible. |
| 450326 | Filter Pane error caused by blank captions. |
| 450021 | The client crashes with "Data is Null. This method or property cannot be called on Null values" error message when counting records. |
| 451558 | Controls overlap and are not displayed as expected with properties on fields that have ShowMandatory and GridLayout. |
| 451133 | Designer compilation gets system symbols and version information from the database instead of NST. |
| 451259 | Disable the Power Automate in the designer frame. |
| 449308 | The System Page is empty when running a report from the OnOpenPage trigger if the page ID is the same as the report ID. |
| 448195 | Enable PrintOnlyIfDetail in the Business Central online. |
| 450327 | FactBox status doesn't maintain when navigating back. |
| 450883 | Fix the issue with ODATA Post and ODATA Batch operations on page extensions with the AutoSplitKey property enabled. |
| 451728 | Fix the issue with SOAP messages containing CData larger than 4,096 bytes. |
| 451255 | Argument out of range causes failure when importing from Excel through Excel Buffer. |
| 449703 | Lookup results don't react to keyboard events when using the Japanese input method. |
| 448276 | Navigation bar action groups aren't removed after all actions are removed via ApplicationArea. |
| 449811 | Publishing extensions through VS Code takes too long when creating indexes on extended tables. |
| 451252 | Rapid Application Development doesn't work for modified application objects. |
| 449085 | Traces are emitted even if the TraceLevel option is set to Off. |
| 451836 | The Split Button Menu function doesn't open but invokes the action if the button has focus. |
| 451280 | The server starts extra transactions on the application database. |
| 449025 | A regression is introduced as a part of the work with introducing the modern action bar causing the property-based translations unapplied. |
| 451050 | Fix a bug preventing the declaration of an array of HttpClient objects in AL. |
| 450901 | Improve the performance of inspecting Global variables when debugging. |
| 449295 | Improve the performance of the reading process of expiry dates in Business Central License files. |
| 450968 | Improve the performance of collecting snapshot during web service calls. |
| 447414 | The permissions conflicts page doesn't include all entitlements. |
| 450907 | The debugger stops the session when hovering over a variable of type Recordref. |
| 450996 | The server recovers from corrupted C# files instead of crashing. |
| 451720 | The username and password prompt keeps showing when the VSCode window goes out of focus. |
| 448754 | Users are enabled to update more than 50 licensed users from Microsoft 365. |
| 449446 | The Al.enableFastIntelliSenseCompletion feature is reverted due to incorrect characters suggested by the IntelliSense. |
| 450193 | Enable going to definition for the REC keyword. |
| 450013 | Enable VSCode Sticky Scroll for AL language. |
| 449691 | Enforce AS0098 for report labels. |
| 449693 | Fix the issue of IntelliSense crashes on the UnknownValueImplementation property for Enums. |
| 449528 | Fix typos in launch configuration entries for Snapshot Debugging. |
| 449619 | Fix the binding issue between changing symbols in page extensions and their base symbols. |
| 450453 | Improve the error message for expired users in Business Central. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 450077 | Error when inserting the customer or vendor name in a Sales or Purchase invoice. | Administration |
| 450225 | The Bank Account Ledger Entries are not updated automatically in the Bank Account Reconciliation when posting a General Journal. | Cash Management |
| 449684 | Applies-to IDs are removed when copying lines to a journal. | Finance |
| 450252 | The column header is printed incorrectly in the Aged Accounts Receivable and Payable report when the Heading Type is Date Interval. | Finance |
| 450650 | The VAT Amount (LCY) is not filled in general journal lines with Full VAT and Currency. | Finance |
| 450784 | Dimension values are mixed up when using the dimension value filter. | Finance |
| 450801 | The information in the Exchange Rate Adjustment Register is incorrect because the Exchange Rate Adjustment Register No. field is not filled in Detailed Entries. | Finance |
| 450840 | Need to update and outline that the tooltip for the Bal. Account No. field of the Payment Methods works for documents and not for journal lines. | Finance |
| 452279 | The Renumber Document function doesn't work as expected if the Payment Journal Lines don't have Balance Accounts. | Finance |
| 452951 | The Remaining Amount on the Reminder Header incorrectly includes entries which are set to On Hold. | Finance |
| 449468 | Incorrect page editability after creating an item from the item template. | Inventory |
| 449469 | Unable to edit the field standard cost when item is created with costing method "standard" using an item template. | Inventory |
| 449978 | Posting a Direct Transfer order via Warehouse Shipment leaves the Warehouse Shipment document unposted. | Inventory |
| 451043 | Assembly lines are removed by the Refresh Lines action when the assembly order status is released. | Inventory |
| 451249 | "Positive must be equal to 'No' in Item Ledger Entry: Entry No.=1265. Current value is 'Yes'" error when trying to revert consumption of an item linked to a Job and with No. Series. | Inventory |
| 451930 | It's possible to get in inventory for items with the same lot and different expiration dates when dealing with posted assembly orders and the cancel button. | Inventory |
| 452000 | "Attempted to divide by zero." error message when running Calculate Plan in the Order Planning worksheet for assembly lines. | Inventory |
| 451995 | Item Type is set to Inventory when creating an item from a Catalog Item with Type setting to Non-Inventory using the Item Template. | Inventory |
| 452205 | The quantity is overridden by the requisition worksheet when handling item tracking with a sales order in the frozen zone. | Inventory |
| 452970 | "Drop Shipment must be equal to 'No' in Sales Line:......Current Value is 'Yes'." error message using trying the Copy Document option after adding an Assemble-to-Order item with a Purchasing Code to a quote or order. | Inventory |
| 451457 | "Cannot match item tracking" error message when posting an Inventory Pick after assigning an incorrect serial number. | Inventory |
| 452906 | Saturday and Sunday columns doesn't show by default to approve the time on the Time Sheet Manager page. | Jobs |
| 453016 | Header Comments are not visible of saved in the Time Sheet Archive Card. | Jobs |
| 451788 | Job task lines are bold. | Jobs |
| 450479 | The value on the Sales Job Price list is validated incorrectly. | Jobs |
| 452316 | The calculation of Rolled up Material Cost is different in Standard Cost Worksheets and Cost Shares. | Manufacturing |
| 452966 | "The Planning Component does not exist…" error message when calculating a plan for the second time without planning lines, while Items included in the filter have manufacturing policy: Make-to-order. | Manufacturing |
| 453225 | Unable to convert a sales quote to a sales order for an assembly item with the BOM exploded. | Manufacturing |
| 450228 | The purchase price list doesn't work as expected in a job journal. | Purchase |
| 451533 | The Incoming Document is not visible in Factbox in the Posted Purchase Invoice when selecting from the Purchase Order. | Purchase |
| 452055 | Issue with direct posting check for system created entries in the Purchase Document Test report. | Purchase |
| 450838 | The Header Dimension is deleted in a purchase order when selecting the ship-to location. | Purchase |
| 449089 | Payment Method Code is not populated on Customer and Vendor Ledger Entries for Prepayment Invoices. | Sales |
| 449417 | Time stamps of attachments change when converting sales quotes into sales orders. | Sales |
| 449494 | "Invoice Disc. Code must be filled in. Enter a value." error message when trying to delete an Invoice Disc. Code from the Customer Template. | Sales |
| 449793 | The Completely Shipped option is incorrectly reported in the Sales Order List respect to the Sales Order card. | Sales |
| 450209 | The numbering is incorrect in Sales Credit Memos. | Sales |
| 450384 | The VAT Clause is printed but not translated when printing a sales invoice. | Sales |
| 451345 | Incorrect results in the Customer Balance to Date report when selecting "Show entries with Zero Balance". | Sales |
| 451670 | The result is incorrect if demand forecast entries are reversed or deleted when dealing with demand forecast and item availability by event. | Sales |
| 452975 | VAT Clause is missing in the Posted Prepayment Invoice. | Sales |
| 433988 | The file name is not translated to the customer's language when sending an email with multiple posted invoices combined into a single .pdf file for a single customer. | Sales |
| 448189 | Unable to configure the Pro Forma Invoice report on the Customer Document Layout page. | Sales |
| 450268 | Posting Direct Transfer order via Inventory Pick only posts the shipment. | Warehouse |
| 451174 | Shelf No. from Item is incorrect in the Pick List. | Warehouse |
| 452546 | "There is nothing to create. Some items were not included in the pick due to their expiration date." error message when creating an Inventory Pick in the Production Order even if there are other components available for picking. | Warehouse |
Local application hotfixes
APAC
| ID | Title | Functional Area |
|---|---|---|
| 452096 | WHT posting group codes must be indicated for comment lines on the Purchase Invoice page in the APAC version. | Finance |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 453108 | Allow Posting Date From/To fields have the same caption as the W1 version in the Belgian version. | Finance |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 452710 | Gen. Prod. Posting Group validation error when using prepayments in Purchase Orders in the Canadian version. | Finance |
| 449265 | The Tax Amount on the Pro Forma Invoice does not match the Tax Amount in the Sales Header in the Canadian version. | Sales |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 449211 | Error occurs when creating a cash document in the Czech version. | Cash Management |
| 451328 | The Net Change and Balance after Posting fields are missing in the reconciliation in the Czech version. | Cash Management |
| 447387 | A vendor ledger entry should not be suggested in the Payment Order when it is suggested in the Compensation card in the Czech version. | Finance |
| 450312 | The VAT Registration No. does not change correctly when changing the Sell-to Customer No. in a sales invoice in the Czech version. | Finance |
| 452572 | Issue with the Turnover Report by Global Dimensions in the Czech version. | Finance |
| 451576 | The option to check, apply and unapply customer entries or vendor entries is missing in the Advance Letter in the Czech version. | Finance |
| 453284 | Bank information is not printed in the Czech version. | Finance |
| 449550 | The "Foreign Trade" tab in the Posted Purchase Invoice is not translated in the Czech version. | Purchase |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 433988 | The file name is not translated to the customer's language when sending an email with multiple posted invoices combined into a single .pdf file for a single customer in the German version. | Sales |
DK - Denmark
| ID | Title | Functional Area |
|---|---|---|
| 446537 | Unable to debug OIOUBL extension in Business Central online because Resource Exposure Policy is set to AllowDebugging false in the Danish version. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 450101 | Documents in Pending status are missing in the Spanish version. | Finance |
| 450273 | Individual Credit Memos of type S, I and A reported as single operation of the period in the Make 349 Declaration report are taking the wrong positions in the Spanish version. | Finance |
| 449803 | "Codigo[4102].El XML no cumple el esquema.Falta informar campo obligatorio: PrestacionServicios" error message in SII when posting an invoice for an EU customer with two different Non-taxable Types in different lines and EU Services in the Spanish version. | Finance |
| 452286 | The Pay-at Code field is not considered in the account in the Spanish version. | Purchase |
FI - Finland
| ID | Title | Functional Area |
|---|---|---|
| 450364 | Options are mismatched in SEPA in the Finnish version. | Cash Management |
IN - India
| ID | Title | Functional Area |
|---|---|---|
| 450185 | "Fiscal Year 365 Days must be equal to ‘No’ in Depreciation Book: Code = COMPANY. Current value is ‘Yes’" error when copying the asset in the Indian version. | Fixed Assets |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 449463 | Error related to Swift or BIC code mandatory occurs in SDD direct debit mandate in the Italian version. | Cash Management |
| 452167 | The Total Base - Excluded Amount Header field of the Withholding Tax Card always takes the amount from the first card inserted in the Italian version. | Finance |
| 452909 | "La lunghezza della stringa è 11 ma deve essere minore o uguale a 10 caratteri. Valore: PREDEFINITO" error message when trying to open the Account Schedule Overview List in the Italian version. | Finance |
| 453414 | The electronic invoice file is validated incorrectly if a customer name has more than 80 characters in the Italian version. | Finance |
| 449467 | The UnitaMisura tag has a limit of 10 characters in the Electronic Invoice file in the Italian version. | Sales |
LT - Lithuania
| ID | Title | Functional Area |
|---|---|---|
| 450994 | "Transaction Type" and "Transport Method" fields are not transferred to the Sales or Purchase Credit Memo Header in the Lithuanian version. | Finance |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 452710 | Gen. Prod. Posting Group validation error when using prepayments in Purchase Orders in the Mexican version. | Finance |
| 451021 | The exchange rate is mapped from the invoice instead of the payment complement in the XML when registering a payment complement in the Mexican version. | Finance |
| 452253 | Error message in the payment complement for the invoice in USD in the Mexican version. | Finance |
| 452533 | Issues with the calculation or the decimals exist in payment complement used to pay multiple invoices in the Mexican version. | Finance |
| 452538 | Error message when requesting the stamp for a payment complement of a payment in Mexican pesos (LCY) for an invoice registered in USD in the Mexican version. | Finance |
| 449100 | The system is taking the Registro Federal del Contribuyentes (RFC) number from the Emisor in the customer field instead of using the customer RFC and is mapping the RFC from the a company in both Company and Client fields when posting packing slips in the Mexican version. | Finance |
| 449473 | Unable to stamp a packing slip if the selected products have an SAT Item Classification different than 01010101 in the Mexican version. | Finance |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 452238 | The Original Pmt. Disc. Possible is suggested instead of the Remaining Pmt. Disc. Possible in the Telebank Proposal in the Dutch version. | Cash Management |
| 450733 | The Transaction Type should not be mandatory for Shipment lines in the Intrastat Journal report in the Dutch version. | Finance |
| 450396 | Dimensions Priority is ignored in CBG Statement Line in the Dutch version. | Finance |
| 451334 | The Transaction Type should not be mandatory for Receipt lines in the Intrastat Journal report or the Intrastat Declaration File and Checklist report in the Dutch version. | Finance |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 453133 | "KID must have a value in Payment Export Data: Entry No.=X. It cannot be zero or empty" error message when trying to map the KID field on the Data Exchange Definition and export the payment file in the Norwegian version. | Administration |
| 453254 | Bank Account tags should be exported with a different structure in the SAF-T file if there is an IBAN associated in the Norwegian version. | Finance |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 452710 | Gen. Prod. Posting Group validation error when using prepayments in Purchase Orders in the United States version. | Finance |
| 452445 | Manual numbers are not accepted by the Fixed Asset Journal even it's enabled in the United States version. | Fixed Assets |
| 449470 | The State field is missing on the Blanket Purchase Order in the United States version. | Purchase |
| 449265 | The Tax Amount on the Pro Forma Invoice does not match the Tax Amount in the Sales Header in the United States version. | Sales |
| 449286 | Error with the rounding amount when posting a 100% prepayment invoice with a Line Discount % in the United States version. | Sales |
Regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 450605 | Allow service declarations form F01DGS for Belgium. | Financial Management | ExportMapping.Codeunit VATReportsConfiguration.Table Extensions: ServiceDeclaration |
Local regulatory features
BE - Belgium
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 450591 | Vendor Name is showing as a column in the EB Payment Journal in the Belgian version. | Financial Management | EBPaymentJournal.Page PaymentJournalLine.Table |
| 450605 | Allow service declarations form F01DGS for Belgium, DES for France and Intrastat for services for Italy when exporting services. | Financial Management | ExportMapping.Codeunit VATReportsConfiguration.Table Extensions: ServiceDeclaration |
US - United States
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 449870 | Implement IRS 1096 Form in the United States version. | Financial Management | EntryApplicationManagement.Codeunit Extensions: IRS1096 |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2022 Release Wave 2 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 21.1 for Microsoft Dynamics 365 Business Central 2022 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 2022 database.
| Country | Hotfix package |
|---|---|
| AT - Austria | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AT package |
| AU - Australia | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AU package |
| BE - Belgium | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 BE package |
| CA - Canada | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CA package |
| CH - Switzerland | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CH package |
| CZ- Czechia | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CZ package |
| DE - Germany | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DE package |
| DK - Denmark | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DK package |
| ES - Spain | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 ES package |
| FI - Finland | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FI package |
| FR - France | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FR package |
| GB - United Kingdom | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 UK package |
| IN - India | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IN package |
| IS - Iceland | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IS package |
| IT - Italy | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IT package |
| MX - Mexico | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 MX package |
| NL - Netherlands | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NL package |
| NO - Norway | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NO package |
| NZ - New Zealand | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NZ package |
| RU - Russia | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 RU package |
| SE - Sweden | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 SE package |
| US - United States | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 US package |
| All other countries | Download update 21.1 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2022 Release Wave 2 update
See How to install a Microsoft Dynamics 365 Business Central 2022 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2022 Release Wave 2 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2022 Release Wave 2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.