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 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.
Application hotfixes
|
ID |
Title |
Functional Area |
|
463858 |
The "Allow Document Deletion Before" field should be checked as a Intrastat reporting reason in the Posted Shipments or Receipts and Return Orders. |
Finance |
|
464310 |
VAT Entries with Type = Settlement are changed incorrectly. |
Finance |
|
465137 |
The date filtering is incorrect when using Total Sales and Cost LCY values to calculate the Profit (LCY) value. |
Finance |
|
466803 |
"VAT Reg No." is not suggested when using the Suggest Lines option in the Intrastat Report after deleting a Posted Sales Shipment. |
Finance |
|
468018 |
The Dimensions are incorrectly updated in the lines when changing the Salesperson or Purchase Code in a Sales or Purchase Document. |
Finance |
|
469245 |
The Country Code, the Transaction Type and the Intrastat results are incorrect when creating a sales return order. |
Finance |
|
466460 |
The filter doesn't work for the Consolidated Trial Balance report. |
Finance |
|
466922 |
Unable to edit the credit memo line subpage when creating a new credit memo from the customer card . |
Finance |
|
468402 |
Shortcut Dimension 1 Code and Shortcut Dimension 2 Code are empty in Fixed Asset Insurance Journals, while the default dimensions are set for a Fixed Asset. |
Finance |
|
470999 |
The VAT Reporting Date differs from the Posting Date when performing a batch post scenario with Replace Document Date even if the VAT Date feature is disabled. |
Finance |
|
471291 |
The Document No. on the payment journals generated from Suggest Vendor Payments is different, even when the "New Document No. per Line" option is disabled. |
Finance |
|
471331 |
The VAT Product Posting Group cannot be personalized for Posted Invoices. |
Finance |
|
467714 |
The balance is incorrect in the Customer - Balance to Date report when running this report for all customers. |
Finance |
|
471343 |
The Document No. on the payment journals generated from Suggest Vendor Payments is different, even when the "New Document No. per Line" option is disabled. |
Finance |
|
467054 |
"The Purchase Header does not exist" error message appears when creating a Reverse Charge VAT Purchase Invoice with Recurring Purchase Lines and Non Deductible VAT. |
Finance |
|
467151 |
The Conversion Factor and the Supplementary Quantity change unexpectedly when validating the Supplementary Unit of Measure in the Intrastat Report Line. |
Finance |
|
466257 |
The VAT Date is checked when posting a Purchase Receipt even if there is no VAT implication on the receipt. |
Finance |
|
468467 |
FA Posting Types Overv. Matrix - The Description isn't filled for all the lines on the FA Posting Types Overv. Matrix page. |
Fixed Assets |
|
463842 |
When dealing with the direct transfer and the warehouse shipment, even if a warehouse shipment line is deleted before posting, all items are posted and the transfer order gets deleted. |
Inventory |
|
467684 |
Issue with Tooltips of the Reserved Receipt and Reserved Requirement fields on the Item Availability by Event page. |
Inventory |
|
468507 |
The No. of the finished Recordings is incorrect in the Physical Inventory Order. |
Inventory |
|
468540 |
The Reverse Consumption option is missing from Item Tracing. |
Inventory |
|
468541 |
"Variant Code must have a value in Item Journal Line:.... It cannot be zero or empty" error message When posting a Revaluation Journal from the Standard Cost Worksheet. |
Inventory |
|
469296 |
Rename the "Rename BOM Components" option to "Assembly BOM Components" option in the Copy Item feature. |
Inventory |
|
469933 |
Unable to edit the Transfer Order opened from the Item Availability by Event page. |
Inventory |
|
467919 |
The Transfer-to Bin Code field is blank in the Posted Direct Transfer when the transfer-to location has Bin Mandatory setup. |
Inventory |
|
466610 |
The calculation of item reservation is incorrect when working with a location which is not set to Require Pick when creating a pick. |
Inventory |
|
469326 |
The unit cost is not displayed when entering the item number or changing the unit of measure in the Inventory Receipt lines. |
Inventory |
|
469336 |
The filter is not saved in the Whse.-Source - Create Document report. |
Inventory |
|
468857 |
Unable to select a value in the Applies-to Entry or Applies-from Entry fields in the Item Receipt or Item Shipment documents when tracking items and the Correction option is set to YES. |
Inventory |
|
470270 |
Duplicated Job Planning Lines are created when posting the Job Journal using the convert factor function. |
Jobs |
|
463853 |
The quantity is incorrectly linked to an existing Planning Line and "Usage will not be linked to the job planning line because the Job Planning Line No. field is empty" error message occurs when making a purchase with Job, Job Task, and Job Line Type specified. |
Jobs |
|
467820 |
When using a component in a different Unit of Measure (UOM) from the base UOM, the back flushed consumption entry causes the remaining quantity to consume. |
Manufacturing |
|
469700 |
Unable to select the Related Contacts option on the Contacts page until pressing F5. |
Marketing |
|
460761 |
"Do you want to change Pay-to vendor?" message when creating a Purchase invoice from the Vendor card caused by the Pay-to vendor that refers to a previously created purchase invoice instead of the options set for the Pay-to vendor card. |
Purchase |
|
462800 |
Error during the process of Warehouse Receipt / Shipment Post and Print when the Analysis View Update on Posting option is set as TRUE. |
Purchase |
|
466767 |
The Posted Sales Invoice No. is incorrect in the confirmation dialog after posting a sales invoice. |
Sales |
|
466602 |
The Invoice Discount is calculated incorrectly when setting the posting date in a document. |
Sales |
|
468760 |
"The Customer does not exist. Identification fields and values: No.=" error message when using the Combine Shipments feature with comment lines from recurring sales lines |
Sales |
|
470257 |
The Corrective field should be set to YES in the generated Posted Sales Credit Memo when using the Create Corrective Credit Memo action in a Posted Sales Invoice. |
Sales |
|
465378 |
The transfer order is not reported in the Intrastat file. |
VAT/Sales Tax/Intrastat |
|
468000 |
The line should not be suggested in the Intrastat Journal if "Report Shipments" or "Report Receipts" option is set to False in Intrastat Report Setup. |
VAT/Sales Tax/Intrastat |
|
470537 |
Unable to register a pick that requires a mandatory serial number but does not need a lot number. |
Warehouse |
Local application hotfixes
AU - Australia
|
ID |
Title |
Functional Area |
|
467714 |
The balance is incorrect in the Customer - Balance to Date report when running this report for all customers in the Australian version. |
Finance |
|
463382 |
No error message is displayed when a Purchase Invoice with WHT calculation is posted in the Australian version. |
VAT/Sales Tax/Intrastat |
CA - Canada
|
ID |
Title |
Functional Area |
|
466709 |
"Tax Date is not within your range of allowed posting dates." error message when posting a Purchase Order or Invoice via Post Batch relying on Replace Posting Date in the Canadian version. |
Purchase |
CH - Switzerland
|
ID |
Title |
Functional Area |
|
469676 |
Special characters such as Umlaute are not encoded in the Swiss QR Bill invoice in the Swiss version. |
Cash Management |
|
458178 |
The QR reference is not returned after sending to the Kofax service in the Swiss version. |
Finance |
|
471048 |
The Posting Date and Document Date are not taken from the QR Bill file when using the Scan QR Bill function in the Purchase Journal/Invoice in the Swiss version. |
Purchase |
CZ- Czech
|
ID |
Title |
Functional Area |
|
461129 |
The Dynamics 365 Team Member permission set doesn't contain Advance Payment in the Czech version. |
Cash Management |
|
466105 |
Account mapping doesn't work as expected in Banking in the Czech version. |
Cash Management |
|
466905 |
The sum of VAT Amount for reverse charge is zero in the VAT Documents List report in the Czech version. |
Finance |
|
466269 |
The VAT country/region code is incorrect when using an alternative shipping address in the Czech version. |
Finance |
|
468105 |
The Customer Ledger Entries applied to the advance letter should be automatically applied during invoicing in the Czech version. |
Finance |
|
468787 |
Issue with the commodity removal in the Czech version. |
Finance |
|
468919 |
Adjust the Exchange Rates with advance issues in the Czech version. |
Finance |
|
457106 |
The "Adv. Letter Template Code CZZ" field is not filled properly in the Customer or Vendor Ledger Entry in the Czech version. |
Finance |
|
468916 |
Issue with the calculation of advance deduction in the Advance Letter in the Czech version. |
Finance |
|
470004 |
Add columns to the Cash Flow Date List in the Czech version. |
Finance |
|
466914 |
The filter for the FA Posting Type is removed in the Fixed Asset - Annual Depreciation Book report in the Czech version. |
Fixed Assets |
|
469389 |
The Fixed Asset - Analysis report prints an extra blank page in the Czech version. |
Fixed Assets |
|
467839 |
The Undo Transfer Shipment option doesn't work with item tracking in the Czech version. |
Inventory |
|
469049 |
The fields in the Transfer Header or Line are missing in the Direct Transfer Header or Line in the Czech version. |
Inventory |
|
466825 |
The attachment from the incoming document is not moved to the advance letter in the Czech version. |
Purchase |
|
470103 |
The email address is not added when sending the Sales Advance VAT Document in the Czech version. |
Sales |
DACH
|
ID |
Title |
Functional Area |
|
469087 |
The figures for Payment Discount Deduction are incorrect in the Payment Journal Details Factbox in the DACH version. |
Cash Management |
DE - Germany
|
ID |
Title |
Functional Area |
|
469066 |
Two new ciphers introduced in the beginning of 2023 are missing in the VAT Statement in the German version. |
Finance |
ES - Spain
|
ID |
Title |
Functional Area |
|
469643 |
The Posted Credit Memo No. is incorrectly different when having the same No. setup under Sales and Receivables Setup in the Spanish version. |
Finance |
|
471091 |
"Sorry, the current permissions prevented the action. (TableData No Taxable Entry Modify: Base Application)" error message when using the Calc. and Post VAT Settlement in the Spanish version. |
Finance |
FI - Finland
|
ID |
Title |
Functional Area |
|
457227 |
It is allowed to use zero or multiple zero values as Purchase Invoice message in the Finnish version. |
Purchase |
IT - Italy
|
ID |
Title |
Functional Area |
|
464910 |
The direct debit mandate is not automatically assigned to the sales document in the Italian version. |
Cash Management |
|
469352 |
The filter is incorrect when the Option Data Type is set as Numeric in the Italian version. |
Finance |
|
469724 |
The Vendor Account Bills List report incorrectly shows applied documents based on the entered Ending Date in the Italian version. |
Finance |
|
464755 |
The withholding tax amount is updated incorrectly in the vendor bill in the Italian version. |
Purchase |
|
460309 |
Shipment date needs to be included in the Get shipments Lines feature in the sales invoice in the Italian version. |
Sales |
MX - Mexico
|
ID |
Title |
Functional Area |
|
457742 |
The XML is not correctly mapping the tax code when creating invoices of lines VAT08 in the Mexican version. |
Finance |
|
458860 |
The required fields are missing in the PDF representation of an electronic document in the Mexican version. |
Finance |
NO - Norway
|
ID |
Title |
Functional Area |
|
467310 |
When creating a Sales Order from the Blanket Sales Order that uses a Recurring Group Code, the VAT date is incorrect in the Norwegian version. |
Finance |
US - United States
|
ID |
Title |
Functional Area |
|
466709 |
"Tax Date is not within your range of allowed posting dates." error message when posting a Purchase Order or Invoice via Post Batch relying on Replace Posting Date in the United States version. |
Purchase |
Regulatory features
|
ID |
Title |
Functional Area |
Changed Objects |
|
466405 |
Add the Registration No. field to Contacts. |
Financial Management |
Contact.Table ContactCard.Page |
Local regulatory features
ES - Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
466012 |
Add the Closed field to the No Taxable Entry table to avoid pending amount in the VAT Declaration in the Spanish version. |
Financial Management |
CalcandPostVATSettlement.Report NoTaxableEntries.Page NoTaxableEntry.Table VATStatement.Report VATStatementPreviewLine.Page |
FR - France
|
ID |
Title |
Functional Area |
Changed Objects |
|
414089 |
Improve the performance of the Job Queue management system for Tax Audit in French the version. |
Financial Management |
FinanceManagerRC.Page ExportGLEntriesTaxAudit.Report Extensions: FECAuditFile AuditFileExport ServiceDeclaration |
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 21.7 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 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AT package |
|
AU - Australia |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 AU package |
|
BE - Belgium |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 BE package |
|
CA - Canada |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CA package |
|
CH - Switzerland |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CH package |
|
CZ- Czechia |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 CZ package |
|
DE - Germany |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DE package |
|
DK - Denmark |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 DK package |
|
ES - Spain |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 ES package |
|
FI - Finland |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FI package |
|
FR - France |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 FR package |
|
GB - United Kingdom |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 UK package |
|
IN - India |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IN package |
|
IS - Iceland |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IS package |
|
IT - Italy |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 IT package |
|
MX - Mexico |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 MX package |
|
NL - Netherlands |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NL package |
|
NO - Norway |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NO package |
|
NZ - New Zealand |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 NZ package |
|
RU - Russia |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 RU package |
|
SE - Sweden |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 SE package |
|
US - United States |
Download update 21.7 for Microsoft Dynamics 365 Business Central 2022 Release Wave 2 US package |
|
All other countries |
Download update 21.7 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.
