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 2023 Release Wave 1, see released updates for Microsoft Dynamics 365 Business Central 2023 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2023 Release Wave 1.
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 |
|
472843 |
New browser tabs get stuck in the Getting Ready mode after creating new tabs in the same browser session. |
|
472423 |
The client stops working with Extended Data Types on pages. |
|
473242 |
The query doesn't work as expected with multiple rows. |
|
473120 |
Error message shows on a request page and the OnClosePage trigger doesn't stop the execution. |
|
473006 |
Increase the timeout for the LicensingService client. |
|
472621 |
Fix the issue when filtering on the General Journal Template Name with the Edit-In Excel action. |
|
472585 |
The Role Center parts are incorrect after changing the company. |
|
472445 |
Use GC server mode in NST. |
|
472089 |
The SetRange function doesn't perform as expected when the "from" and "to" values are the same. |
|
471894 |
The malformed translation files no longer cause upgrade issues. |
|
471623 |
The permission values added by the Permissions Recorder feature are incorrect in the Object Type field. |
|
471544 |
Fix the issue that causes login failures. |
|
471030 |
The automatically-filled numbers are incorrect when using the Microsoft Edge browser if the Sales or Purchase Order lines need to be checked by scrolling down. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
|
471828 |
"A call to System.Security.Cryptography.X509Certificate2 failed with this message: The specified network password is not correct" error message when trying to upload a certificate twice. |
Administration |
|
|
473251 |
"The field Statement No. of table Bank Acc. Reconciliation Line contains a value (1) that cannot be found in the related table (Bank acc. Reconciliation)" error message when trying to import and post a file with more than 6,000 lines in the Payment Rec. Journal. |
Cash Management |
|
|
472098 |
The batch number is incremented on Bank Deposits even if the Increment Batch Name is disabled on the General Journal Template. |
Cash Management |
|
|
466956 |
Multiple issues in the Analysis View in version 21.4. |
Finance |
|
|
469361 |
The Totaling Type is incorrect when creating the financial report row definition from the G/L Account Categories page. |
Finance |
|
|
470630 |
The error message is not intuitive to users when posting Deferrals for a Document No. that already exists. |
Finance |
|
|
471304 |
The Payment Jnl. Export Error Text is not deleted when the corresponding Payment Journal Line is deleted. |
Finance |
|
|
471446 |
The check for Allow Multiple Posting Groups is completed although the feature is not enabled. |
Finance |
|
|
472231 |
The chosen Column Definition is ignored when printing a Financial Report from View mode. |
Finance |
|
|
472495 |
The Cash Flow Filter is not kept when moving to the details in Financial reports. |
Finance |
|
|
472760 |
The Global Dimension No. doesn't change on the Dimension Value. |
Finance |
|
|
472805 |
"The Transfer Header does not exist. Identification fields and values: No.=''" error message when a default dimension is assigned to the transfer-from location. |
Finance |
|
|
469584 |
Even when the "Show Confirmation Message" option is disabled on a General Journal Line Approval Workflow, the user continues to receive the prompt saying "Approval Request has been sent." |
Finance |
|
|
466959 |
When dealing with direct transfers, the transfer order is posted and deleted even if the Quantity to Ship is zero or a warehouse shipment has been created. |
Inventory |
|
|
471174 |
"You cannot undo line 1000 because inventory pick lines have already been posted" error message when using the Undo Shipment option to deal with a posted sales shipment or a posted inventory pick. |
Inventory |
|
|
472248 |
Issue with Inventory Posting to G/L. |
Inventory |
|
|
472386 |
The Numbering in Inventory Receipt doesn't work as expected. |
Inventory |
|
|
469210 |
Inconsistency between the Pick According to FEFO and the official document. |
Inventory |
|
|
470971 |
The Tooltip for direct transfer setup does not provide all the necessary information. |
Inventory |
|
|
473505 |
The Unit Cost is not updated when using the Item SKU and changing the Unit of Measure (UoM) in an Inventory Receipt. |
Inventory |
|
|
466028 |
When dealing with the field reason code, the behavior is inconsistent when comparing the item journal with the inventory shipment and the inventory receipt, where the reason code is not kept. |
Inventory |
[(W1)] |
|
472229 |
When a Job is linked to a Purchase Order and the order is Receipt but not Invoiced, running the Order Planning suggests the quantity again. |
Jobs |
|
|
472807 |
The invoiced amount in sales is not disregarded when running Job WIP. |
Jobs |
|
|
473668 |
The Budget Total Cost field is not cleared correctly when posting a Purchase Invoice which is linked to a Job Planning Line and has the New Sales Pricing Feature applied in Feature Management. |
Jobs |
|
|
468799 |
There is a difference between the initially planned output and the actual recorded output (including scrap, but not limited to it), and the consumption of components during backflushing varies depending on the precision of Item Rounding. |
Manufacturing |
|
|
471074 |
The safety lead time is incorrect when dealing with order planning and SKU. |
Manufacturing |
|
|
471306 |
The starting time is incorrect in the released production order with send-ahead quantity in the routing. |
Manufacturing |
|
|
471425 |
The replenishment system on the Subcontract worksheet lines is either Production Order or Assembly when the Item Replenishment System is set to Assembly. This serves as an indicator for the customer to manually create a production order for subcontracting. |
Manufacturing |
|
|
472503 |
Validation is missing in the Output Journal of the subcontract work center. |
Manufacturing |
|
|
469973 |
"The field Lookup Contact No. of table Contact contains a value (xxxxxx) that cannot be found" error when merging contacts. |
Marketing |
|
|
472543 |
The "Replace the existing Automatic Account Codes functionality with the new Automatic Account Codes extension" functionality on the Feature Management page can't be enabled. |
N/A |
|
|
472604 |
The Vendor Payment doesn't populate the Message to Recipient field with the external document number. |
Purchase |
|
|
473211 |
The Requested Receipt Date is not considered when recalculating the Planned Receipt Date on the purchase line if the Promised Receipt Date is deleted. |
Purchase |
|
|
473316 |
Error message when trying to attach a file to Sales or Purchase documents for new documents. |
Purchase |
|
|
469121 |
The Sales Analysis View may not display data as expected under specific circumstances. |
Sales |
|
|
469368 |
"The Prepayment account is assigned to a VAT product posting group where the VAT percentage is not equal to zero" error message when posting the Prepayment Invoice after updating the quantity on a sales order line to zero. |
Sales |
|
|
470482 |
The item is not automatically reserved in the sales order created from a quote even if the customer is set as Reserve = Always in the Customer Template. |
Sales |
|
|
470547 |
The amount is incorrect in the Prepayment Sales Invoice when there is an Invoice Discount in a Sales Order. |
Sales |
|
|
471613 |
The Cue Card does not change the color for Sales Orders. |
Sales |
|
|
471946 |
The Purchasing Code is not transferred to the sales lines in the Blanket Sales Order. |
Sales |
|
|
471984 |
The Ship-to Code is not validated in the sales order even if the Ship-to Code is set up in the customer card. |
Sales |
|
|
470914 |
The total filter does not work when creating direct debit collections. |
Sales |
|
|
468349 |
At the service lines level, the item availability by event is incorrect when compared to the item availability by event at the sales lines level. |
Service Management |
|
|
469242 |
The Ship and Consume action doesn't post the Service Order to the General Ledger if the Inventory Adjustment Account is not specified within the General Posting Setup. |
Service Management |
|
|
470388 |
The Warehouse Request disables Service Release. |
Service Management |
|
|
469780 |
The Warehouse Reclassification Journal reflects an issue with bin validation on the data entry where filtering is not based on the Bin Content in a Directed Put-away and Pick Location. |
Warehouse |
|
|
471932 |
The Calculate Cross-Dock on Warehouse Receipt does not work as expected for a backflushed component on a Production Order. |
Warehouse |
|
|
468731 |
"You have insufficient quantity of Item X on inventory" error message when trying to post part of a Warehouse Shipment linked to a Transfer Order if only some of the Transfer Lines are ready-to-ship. |
Warehouse |
Local application hotfixes
BE - Belgium
|
ID |
Title |
Functional Area |
|
472863 |
The VAT Statement report and VAT Vies report show blank pages even if the VAT entries exists in the Belgian version. |
Finance |
|
470373 |
The VAT Statement report and VAT Vies report show blank pages even if the VAT entries exists in the Belgian version. |
Finance |
|
469445 |
The CODA Statement lines categorize the Information field with ID = Information instead of Free Message, resulting in the loss of Statement Messages on the CODA Files in the Belgian version. |
Finance |
CA - Canada
|
ID |
Title |
Functional Area |
|
472098 |
The batch number is incremented on Bank Deposits even if the Increment Batch Name is disabled on the General Journal Template in the Canadian version. |
Cash Management |
|
470272 |
When selecting on Bank - Export to print the remittance, inconsistent results occur depending on whether the last line or an earlier line contains an error in the Canadian version. |
Finance |
|
471930 |
An error occurs when running the standard report if the "Print on Invoice" checkbox is checked in the Canadian version. |
Sales |
|
472642 |
The Service Invoice report fails to display all the additional Description lines included in a Service Invoice in the Canadian version. |
Service Management |
CH - Switzerland
|
ID |
Title |
Functional Area |
|
472616 |
The XML header is incorrect when exporting a Payment File in the Swiss version. |
Finance |
|
466955 |
Inconsistency error message when posting a prepayment sales invoice with the "Apply Inv. Round. Amt. To VAT" field in the Swiss version. |
Finance |
CZ- Czech
|
ID |
Title |
Functional Area |
|
473139 |
There are separate journals for payment orders and bank statements in the Czech version. |
Cash Management |
|
473136 |
Report Reminder doesn't print lines with Line Type = Ending Text in the Czech version. |
Finance |
|
473431 |
The G/L entries for inventory are incorrectly posted as "corrections" when using the Post Inventory Cost to G/L report in the Czech version. |
Finance |
|
472712 |
The RDLCLayout is incorrect in the Purchase Document Test report in the Czech version. |
Purchase |
|
472222 |
The VAT Clause is not printed in the Sales - Invoice with Adv. CZZ report in the Czech version. |
Sales |
|
472223 |
"Rendering output for the report failed and the following error occurred" error message when trying to print the Sales Invoice CZL report in the Czech version. |
Sales |
|
473460 |
The values are incorrect in the column base of the Documentation for VAT in the Czech version. |
VAT/Sales Tax/Intrastat |
DE - Germany
|
ID |
Title |
Functional Area |
|
468741 |
The Fixed Asset No. is not printed in the Fixed Asset - Book Value 03 report in the German version. |
Fixed Assets |
DK - Denmark
|
ID |
Title |
Functional Area |
|
473077 |
If there are lines in an Issued Reminder where the No. field is empty, the OIOUBL file is not generated in the Danish version. |
Finance |
|
470744 |
An error message is displayed indicating a missing OIOUBL Country/Region Code in the "Post / Ship" scenario in the Danish version. |
Sales |
IT - Italy
|
ID |
Title |
Functional Area |
|
466965 |
The Operation Occurred Date field is removed from the VAT entries page even if it's still used in the Italian version. |
Administration |
|
473125 |
The Record A is incorrect in the Certificazione Unica in the Italian version. |
Finance |
|
472478 |
The Document No. gets truncated in the VAT Fiscal Register - Print report in the Italian version. |
Sales |
|
472034 |
"Contract No. must have a value in Service Line" error message when posting a Service Invoice if one of the lines is created by Generate Split VAT Lines in the Italian version. |
Service Management |
MX - Mexico
|
ID |
Title |
Functional Area |
|
472098 |
The batch number is incremented on Bank Deposits even if the Increment Batch Name is disabled on the General Journal Template in the Mexican version. |
Cash Management |
|
468346 |
The VAT Tax is not included in the Standard report for Purchase Orders in the Mexican version. |
Finance |
|
472399 |
Issue with Business Central 22.0 in the Mexican version. |
Finance |
|
472532 |
The system is retrieving the Receptor RFC and name from the customer card instead of the company RFC while it is necessary for the Receptor RFC and name to match the Emisor RFC and name in the Mexican version. |
Finance |
|
472632 |
The NumRegIdTrib node is missed in the XML on the Receptor node in the Mexican version. |
Finance |
|
472634 |
The system does not retrieve the CFDI Export Code when registering a transfer order on the packing slip in the Mexican version. |
Finance |
|
473207 |
"Error El TipoDeComprobante es I,E o N, el importe registrado en el campo no es igual al redondeo de la suma de los importes de los conceptos registrados" error message when requesting the stamp of a sales invoice in the Mexican version. |
Finance |
|
473071 |
"The Digestion result must be equal" error when the line contains more than one quantity in a sales invoice for foreign trade in the Mexican version. |
Finance |
|
473883 |
"The ImpSaldoInsoluto field must be greater than or equal to zero and is calculated with the sum of the ImSaldoAnt fields minus the ImpPagado" error message occurs in the Mexican version. |
Finance |
|
471930 |
An error occurs when running the standard report if the "Print on Invoice" checkbox is checked in the Mexican version. |
Sales |
|
472642 |
The Service Invoice report fails to display all the additional Description lines included in a Service Invoice in the Mexican version. |
Service Management |
US - United States
|
ID |
Title |
Functional Area |
|
472098 |
The batch number is incremented on Bank Deposits even if the Increment Batch Name is disabled on the General Journal Template in the United States version. |
Cash Management |
|
471911 |
The Payee field in positive pay entries is inconsistent between manual and computer checks in the United States version. |
Finance |
|
471930 |
An error occurs when running the standard report if the "Print on Invoice" checkbox is checked in the United States version. |
Sales |
|
472642 |
The Service Invoice report fails to display all the additional Description lines included in a Service Invoice in the United States version. |
Service Management |
Local regulatory features
CH - Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
470993 |
Enable the availability of the DTA Payment Journal report within the payment journal in the Swiss version. |
Financial Management |
PaymentJournal.Page DTAFile.Report DTASetup.Page DTASuggestVendorPayments.Report EZAGFile.Report EZAGPaymentOrder.Report |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2023 Release Wave 1 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1
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 2023 database.
|
Country |
Hotfix package |
|
AT - Austria |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 AT package |
|
AU - Australia |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 AU package |
|
BE - Belgium |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 BE package |
|
CA - Canada |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CA package |
|
CH - Switzerland |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CH package |
|
CZ- Czechia |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CZ package |
|
DE - Germany |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 DE package |
|
DK - Denmark |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 DK package |
|
ES - Spain |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 ES package |
|
FI - Finland |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 FI package |
|
FR - France |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 FR package |
|
GB - United Kingdom |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 UK package |
|
IN - India |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IN package |
|
IS - Iceland |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IS package |
|
IT - Italy |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IT package |
|
MX - Mexico |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 MX package |
|
NL - Netherlands |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NL package |
|
NO - Norway |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NO package |
|
NZ - New Zealand |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NZ package |
|
RU - Russia |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 RU package |
|
SE - Sweden |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 SE package |
|
US - United States |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 US package |
|
All other countries |
Download update 22.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2023 Release Wave 1 update
See How to install a Microsoft Dynamics 365 Business Central 2023 Release Wave 1 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2023 Release Wave 1 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2023 Release Wave 1.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
