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 1, see released updates for Microsoft Dynamics 365 Business Central 2022 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2022 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.
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 452729 | A link from a posted line is automatically attached to new lines after posting General Journal lines. | Finance |
| 452887 | The default dimension value of the item is not used when a dimension value conflicts between the item and the salesperson in the sales order header and is using the default dimension priorities. | Finance |
| 453093 | An incorrect country code showing in the item ledger entry when creating a credit memo from a posted sales invoice that has a manually added shipment address. | Finance |
| 455546 | The Posting No. Series field on the Intercompany General Journal is not populated on journal lines. | Finance |
| 456992 | Posted Sales Invoice can't be canceled if the line type is set as Resource. | Finance |
| 457668 | The G/L - VAT Reconciliation report shows incorrect values if VAT Statement lines don't have Amount Type specified. | Finance |
| 456768 | The Compress Prepayment field on the Sales Order page has an incorrect ApplicationArea property . | Finance |
| 456995 | Error when trying to receive or invoice a Fixed Asset on the Purchase Order when another Fixed Asset has previously been received or invoiced and subsequently disposed. | Fixed Assets |
| 438017 | Dimensions are reverted back after changing the location on a line. | Inventory |
| 444800 | The Item Tracing doesn't properly display the undone quantity for Assembly Consumption lines after undoing an Assembly Order. | Inventory |
| 456797 | The Variant Code is not copied to the Output Journal. | Inventory |
| 456980 | "The length of the string is XX, but it must be less than or equal to XX characters..." error message when dealing with the catalog item. | Inventory |
| 458673 | Item tracking lines are incorrect in the purchase return order when using the "Get Posted Document Lines to Reverse" function. | Inventory |
| 449262 | Unexpected results after changing the Sell-to, Ship-to or Bill-to fields on the Job card. | Jobs |
| 454225 | Unable to post a credit memo if the standard cost has changed. | Jobs |
| 452790 | The total percentage completed by customer is not correct on the Customer Jobs-Cost report. | Jobs |
| 451775 | Purchase lines are not tracked properly for the Job Usage Link to the proper Job Line Type on the jobs in the United States version. | Jobs |
| 456108 | "Quantity can't be less than Qty. Transferred to Invoice" error message when posting a job journal line with the serial tracked item. | Jobs |
| 457323 | Resource Group and Assign-to No. on the Price List Lines page are not updated by the new code. | Jobs |
| 451838 | The confirmation message shows multiple times after selecting "no" when making a change at the routing level dealing with a released production order and WMS. | Manufacturing |
| 456333 | The component consumption is related to the Purchase Order Document No. at the Item Ledger Entry level when dealing with the routing link code and subcontracting. | Manufacturing |
| 452908 | No update is proposed at the line level after manually adding department code at the assembly header level when dealing with the assembly order. | Manufacturing |
| 453289 | The From-Production Bin Code specified on the Work Center of the last operation for the new Routing doesn't update the Bin Code field on a Released Production Order Line. | Manufacturing |
| 453603 | Unable to edit a Non-meeting task after an organizer task is created. | Marketing |
| 453524 | After changing the "Ship-to" field value to "Customer Address" and select the "Customer", a message appears and the "Location code" field value is updated with the "Location code" value from the customer card in the header of the purchase order. | Purchase |
| 456764 | Shipment No. showing in the caption instead of the receipt No. in the Purchase - Receipt report. | Purchase |
| 452040 | Direct unit cost related to blanket order is updated according to the purchase price setup when the quantity is changed even if the line belongs to a blanket order. | Purchase |
| 458947 | System posts the complete quantity when trying to post partial quantity to Purchase or Sales Return Order for shipping or receiving after assigning complete quantity in item tracking. | Purchase |
| 448855 | The numbering is incorrect in Sales Credit Memos. | Sales |
| 449053 | Strange behavior when applying a payment for two invoices with the page inspection feature enabled. | Sales |
| 449387 | The Currency Exchange Rate is updated while the warning message shows the opposite when running the Post Sales Invoice batch with a different Posting Date in the Czech version. | Sales |
| 450574 | VAT Clause Description by Document Type is not printed in the Posted Sales Invoice or the Posted Sales Credit Memo. | Sales |
| 453124 | The Blanket Purchase or Sales Order is not automatically linked to a Purchase or Sales Credit Memo when using the Correct Function. | Sales |
| 454696 | The sales lines are not validated when the VAT Bus. Posting Group is changed in the sales order header. | Sales |
| 456126 | The Sales Return Order Confirmation report prints an extra blank page. | Sales |
| 457356 | The Ship-to Code is missing in the Requisition Worksheet line created from the sales order with drop shipment and order promising. | Sales |
| 456925 | Total VAT rounding issue in sales invoices and sales orders. | Sales |
| 456351 | The Direct Debit Mandate ID is not filled automatically when creating a Service Contract or creating a Service Order from a Service Contract. | Service Management |
| 448078 | Bin Contents displays incorrect Pick Quantity (Base) when an item has multiple records with different Unit of Measure Code values. | Warehouse |
| 458577 | The planning doesn't behave as described in the "Planning with or without location" documentation. | Warehouse |
| 449673 | Replan Prod.Order with the Inbound Whse. Handling Time in Location Setup leads to a wrong calculation of the due date. | Warehouse |
| 455290 | Some packages are missing when calculating a Warehouse Physical Inventory Journal using Package tracking in a Directed Put-away and Pick location. | Warehouse |
Local application hotfixes
APAC
| ID | Title | Functional Area |
|---|---|---|
| 456879 | Allow decimal numbers in WHT tax setup in the APAC version. | Finance |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 456640 | Change the caption and tooltip for the Grouped Payment field in the EB Payment Journal in the Belgian version. | Finance |
CA - Canada
| 449724 | Report 400 is not calculating payment discount correctly when the vendor is in foreign currency in the Canadian version. | Finance |
|---|
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 457006 | Incorrect values when scanning multiple QR invoices in the Swiss version. | Cash Management |
| 447808 | The G/L entries additional reporting currency adjustments are not showing in the Adjust Exchange Rate Printed report in the Swiss version. | Finance |
CZ - Czechia
| ID | Title | Functional Area |
|---|---|---|
| 456487 | Unable to post the Year End Income Statement and balance sheet closure even if the General Posting setup option "Do not check dimensions" is enabled in the Czech version. | Finance |
| 456737 | Zero is exported as empty string in the Excel in the export account schedule in the Czech version. | Finance |
| 458314 | Issue when the entry with Amount equals to 0 in the Advance Letter Payment in the Czech version. | Finance |
| 456598 | The "Document" field is switched to the "Payment Method" field in Purchase Advance Letter report in the Czech version. | Purchase |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 454227 | The European Community (EC) Sales List menu opens the wrong page in the German version. | VAT/Sales Tax/Intrastat |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 453542 | Dimensions in the G/L Entries and Bank Ledger Entries are not correctly shown in the lines when settling Payment Orders in the Spanish version. | Cash Management |
| 457957 | Enable the exporting of the Payment Order for Bills without an Invoice No. in the Spanish version. | Finance |
| 457605 | Individual Credit Memos type S, I and A reported as single operation of the period in the Make 349 Declaration report are in the incorrect positions in the Spanish version. | Finance |
| 445523 | "A dimension used in Gen. Journal Line, , 10000 has caused an error. Select Dimension Value Code XX for the Dimension Code XX for Salesperson/Purchaser XX" error message appears when trying to settle a Posted Bill Group in the Spanish version. | Finance |
| 454644 | "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when posting an application with a bill in the Spanish version. | Sales |
| 445220 | Special characters are not correctly handled in the 349 Declaration in the Spanish version. | VAT/Sales Tax/Intrastat |
| 445493 | The 349 Declaration incorrectly includes operations with customers from foreign countries in the Spanish version. | VAT/Sales Tax/Intrastat |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 458123 | Company Information is missing in the Depreciation Book report in the Italian version. | Finance |
| 452921 | "You have insufficient quantity of Item xxx in Inventory" error message when trying to post a subcontracting transfer order receipt in the Italian version. | Manufacturing |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 458764 | Error caused by issue in the calculation or the decimals exists when using the payment complement to pay multiple invoices in the Mexican version. | Finance |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 434148 | The amount is incorrectly overstated when multiple partial invoices are posted from one Purchase Order in the United States version. | Finance |
| 452790 | The total percentage completed by customer is not correct on the Customer Jobs-Cost report in the United States version. | Jobs |
| 447978 | Service Credit Memo is created for partial amount for the first full month of the invoiced Prepaid Contract in the United States version. | Service Management |
Local regulatory features
CH - Switzerland
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 457389 | The QR-Bill Amount can be set manually if the QR-Bill doesn't contain the Amount in the Swiss version. | Financial Management | Extensions: SwissQRBill |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2022 Release Wave 1 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 20.9 for Microsoft Dynamics 365 Business Central 2022 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 2022 database.
| Country | Hotfix package |
|---|---|
| AT - Austria | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AT package |
| AU - Australia | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 AU package |
| BE - Belgium | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 BE package |
| CA - Canada | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CA package |
| CH - Switzerland | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CH package |
| CZ- Czechia | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 CZ package |
| DE - Germany | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DE package |
| DK - Denmark | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 DK package |
| ES - Spain | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 ES package |
| FI - Finland | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 FI package |
| FR - France | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 FR package |
| GB - United Kingdom | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 UK package |
| IN - India | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IN package |
| IS - Iceland | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IS package |
| IT - Italy | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 IT package |
| MX - Mexico | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 MX package |
| NL - Netherlands | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NL package |
| NO - Norway | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NO package |
| NZ - New Zealand | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 NZ package |
| RU - Russia | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 RU package |
| SE - Sweden | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 SE package |
| US - United States | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 US package |
| All other countries | Download update 20.9 for Microsoft Dynamics 365 Business Central 2022 Release Wave 1 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2022 Release Wave 1 update
See How to install a Microsoft Dynamics 365 Business Central 2022 Release Wave 1 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2022 Release Wave 1 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2022 Release Wave 1.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.