Update 20.1 for Microsoft Dynamics 365 Business Central (on-premises) 2022 Release Wave 1 (Application Build 20.1.39901, Platform Build 20.0.39849) (2022)

The following problems are resolved in this update.

ID

Title

432258

Enable independent software vendors (ISVs) to test/troubleshooting their AppSource apps with customer data by replacing the apps with Dev extensions.

431880

The client stops working when using the CalcFormula Exist method.

432889

The client applies wrong filters when selecting the option data type as numeric.

430675

Error message when using the file upload function with ClientServicesAllowedFileTypes set to .txt, .pdf or *.

433475

Fix data duplication for decimal types when using the Export to Excel (Data Only) action.

431555

Fix the issue with the OData change tracking functionality.

432685

Fix the issue with the OData $batch functionality.

431704

Fix the emitted telemetry events (RT0020 and RT0021).

431603

The "Go to Today" option in the Date Picker does not work in all date picker fields.

433721

Error exists during the synchronization when the app is listed as a target in the migration.json file.

431983

The session crashed when navigating to full list from Preview Lookup.

432451

The Office Add-In Business Inbox in a multi-tenant environment connects to one Office 365.

432508

Only the first page of the TIFF files is saved.

433000

Error message when running the OpenExcel function in the Excel Buffer table if OAuth is set in SharePoint Setup.

432208

Records from a Linked Table are not loaded correctly when the Partial Records feature is enabled.

432865

The client crashes when referencing a record array from the protected variables section as a field expression on a page extension.

432079

"Report xxx does not have a layout of type None." error message when saving a report as XML by the Report.SaveAs function.

431877

"The SourceExpr for report control 'xxx' is not valid. The following error occurred: Object reference not set to an instance of an object" error message in the Reporting Extensions.

432370

Isolated events are un-isolated if the session is in a write transaction.

434709

The $metadata endpoint works correctly with accept headers.

ID

Title

Functional Area

429489

The Email is not sent as the Send to Email ID setting in the Document Layout.

Administration

429505

"Cannot post because one or more transactions have dates after the Current calendar date" error message even the G/L Journal line posting date is within the Fiscal Year and Calendar Year.

Administration

429563

Unable to change the value of the Last No. Used field when the Allow Gaps in Nos. checkbox is selected.

Administration

429846

Fields are missing in the Report Selection - Service page.

Administration

430964

The attachment is incorrect in the Sales and Purchase Invoices List page.

Administration

432664

Caption is missing for "Format Options" on the New Dialog page in Report Layout.

Administration

434171

Error message when changing the period in the Manager Time Sheet by Job.

Administration

429558

Duplicate periods are showing by using the "View by Accounting Period"and the "View as Net Change" options.

Cash Management

429481

The filter is not considered when setting up reporting data in the "Assisted Setup" option.

Finance

429500

The Renumber Document function replaces the document number with "RENUMBERED***".

Finance

429503

The Period Start column is sorted incorrectly in the G/L Account Balance matrix.

Finance

429529

Immediate actions are separated from bulk actions in the Regroup menu on the Intercompany Transactions page.

Finance

429540

"The filter expression applied to the field XX in the XX table results in more than one range." error message when trying to use the Import from Excel feature on the Sales Budget Overview page with the filter containing a pipe symbol.

Finance

430773

"Formulas ending with a percent sign require Set Base For Percent Totaling Type on a line before it" error message when trying to change the Account Schedule from the Overview page.

Finance

433204

The Customer - Payment Receipt report is open instead of the Vendor - Payment Receipt report on the Purchase Credit Memo List page.

Finance

429543

Incoming documents don't clean up when running the post and print period in the general journal with the "Show More Field" option selected.

Finance

429507

The "Renumber Document Numbers" option in the Payment Journals page doesn't consider the Document No. groups.

Finance

429530

The lines of matrix is incorrect when viewing the G/L account balance with the Accounting Period view.

Finance

429482

Add the currency code and the currency symbol to the layout of the Sales Invoice report.

Finance

429480

The Activity Code is incorrectly showing mandatory in the General Ledger Setup if the "Use Activity Code" option is set to false and is not assigned to VAT Entries if the field is filled in the Italian version.

Finance

430982

Tell Me search doesn't show that the VAT-Vies Declaration Disk is missing in the Reports and Analysis section.

Finance

432854

The SETCURRENTKEY statement is missing in the DocumentMatchingForBankLedgerEntry function of codeunit 1255.

Finance

431041

Change the Nature of Transaction codes from 2022 in the Austrian version.

Finance

429562

Credit Transfer Reg. Entries are not deleted when voiding a payment with the "Summarize per Vendor" option enabled in the Suggest Vendor Payments batch.

Fixed Assets

430763

The FA Class and FA Subclass values can't be changed back once modified when the "Allow changes in Depr Fields" option is set to "No".

Fixed Assets

429867

Web Service does not consider the FlowFilter.

Integration

429055

"You must assign a serial no. for Item..." error message when posting a Physical Inventory Order with new bins and Lot Specific Tracking while the Warehouse Serial No. Tracking is not marked on the Item Tracking Card.

Inventory

429483

Header data display issue in the Service Contract -Detail report.

Inventory

429502

Issue when searching on type date format data with filter by item attribute.

Inventory

429512

"Account is missing in General Posting Setup" error message has less information for the users in the new version.

Inventory

429513

"Amount must have a value in Gen. Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty." error message when invoicing a service order with 100% discount and the Bal. Account Type is Bank account.

Inventory

429526

Post code and city information arenot printed in the Service - Shipment report.

Inventory

429527

The Bank Branch No. is missing in the header of the Service Invoice report.

Inventory

429528

The Service Item Serial No. value is available on the Posted Service Invoice page but the value of the Serial No. column is missing in the Service Invoice report.

Inventory

429617

The Costing Method is filled incorrectly if the No. series is blank in the Item Template and the Costing Method in Inventory Setup is not FIFO.

Inventory

429915

UOM is missing at the order planning level when dealing with transfer and assembly.

Inventory

430141

"Applies-to Entry must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty." error message when running Adjust Cost - Item Entries.

Inventory

430688

Unexpected results are showing in the Warehouse Item Tracking Lines when using a quantity value with more than two decimal digits.

Inventory

430752

Unable to create Saved Settings for the Physical Inventory Journal report and the Calculate Inventory report.

Inventory

430974

The trace result uses the Lot No. Filter on the Package No. Filter in the Item Tracing page.

Inventory

431159

The Item No. column is truncated in the Inventory Movement report.

Inventory

431310

Unnecessary error message "Location Code must be specified" when printing the Revaluation Posting - Test report from the Item Revaluation Journal.

Inventory

432076

The expiration date is missing on the Item Availability by Lot No. for current period.

Inventory

432190

"Location Code must be equal to" error message when adding item with Reserve=Always on a sales line or assembly line.

Inventory

432012

The field planning flexibility should be available in the Assembly Order by default.

Inventory

432846

The Quantity field is not filled correctly in the Assembly lines of Type=Resource and Resource Usage Type=Fixed when the assembly order is created using the Copy Document function in a sales order.

Inventory

433132

Item Journal batches are created when using the Adjust Inventory feature.

Inventory

433140

The Item No. and Description fields are truncated in the Transfer Order report.

Inventory

433492

All service comments (Faults, Resolutions, etc.) are deleted in the Service Order after changing the Bill-to Customer Number.

Inventory

433603

The Quantity (Undefined) column on the Item Tracking Lines page shows 2 decimal digits even if this is not necessary.

Inventory

433985

The PageType property is incorrectly set to ListPart for the physical inventory recording lines in certain pages.

Inventory

433914

Unable to fill the Lot Expiration Date with negative quantities in Sales Orders.

Inventory

433948

The Inventory Valuation report displays Quantity equals 0 while value is not 0.

Inventory

432890

"The Item Ledger Entry does not exist. Identification fields and values: Entry No.='0'." error message when trying to post the remaininginvoice quantity after partial posting with the Correct function.

Inventory

429545

Issue related to Form.RunModal when running the Item Dimensions -Total report.

Inventory

430831

"Entry Type must not be changed when a quantity is reserved in Item Journal Line Journal Template Name='PROD. ORDE',Journal" error message and users are unable to access the Production Journal when reserving a Non-Inventory type item component on a Production Order.

Inventory

433711

The Contact No. is not filled automatically when creating a new job.

Jobs

429547

The General Product Posting Group in the output journal changes after running a lookup.

Manufacturing

429570

The planning lines are calculated incorrectly in the Planning worksheet when another worksheet is opening.

Manufacturing

429611

"You have insufficient quantity of item xxxxx on inventory" error message when changing the status to Finished for a Released Production Order.

Manufacturing

431360

The result for Position columns and the order of the BOM lines is incorrect in the Exchange Production BOM Item report.

Manufacturing

431467

The Bin Code is missing for the item with variant on the Output Journal.

Manufacturing

432478

The item number is not showing in the error message when an item is blocked dealing with the consumption journal.

Manufacturing

433601

The cost is calculated incorrectly by the Update Unit Cost process from a Released Production Order when using a component with an alternative Unit of Measure.

Manufacturing

432980

"Qty. to Handle (Base) in Tracking Specification for Item No.###...Lot No.:### is currently ###. It must be ###" error message caused by a decimal rounding issue when posting output with multiple lots that backflush lot tracked components with scrap% via routing link codes.

Manufacturing

432104

Incorrect Tooltip for Export Contacts in the Segments page for on-premises deployments.

Marketing

430621

The No. Series from the Vendor Template is not used when creating a new vendor from a contact.

Marketing

429485

The filed Pay to Vendor No. should be available when using personalisation in the Get Receipt Lines action.

Purchase

429533

"Salespers./Purch. Code must have a value in Approval Entry" error message when using the vendor approval workflow with Approver Type = Salesperson/Purchaser.

Purchase

429567

The Subtotal and the Total in a Purchase Document don't update after changing Unit Costs in the Lines.

Purchase

430796

The direct unit cost is not correct in the Purchase Order when using the Get Sales Order functionality in the Requisition Worksheet page.

Purchase

431314

Unable to enter the Job No. in the purchase line for the location using directed put-away and pick even the line type is G/L Account.

Purchase

432553

The Purchase Order created from the Availability Check page doesn't have the Variant Code and Quantity values.

Purchase

429508

The Tax Category element is exported incorrectly in the PEPPOL BIS 3 XML file.

Purchase

429486

Issue with update when changing the Contact No. in a Sales Order.

Sales

429490

The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function is used in the transaction to find the reason for the error. " error message when using the sales prepayments.

Sales

429492

"A security filter has been applied to table Cust. Ledger Entry. You cannot access records that are outside of this filter. " error message when team a member is accessing the Salesperson - Sales Statistics report.

Sales

429524

The "Prepmt. Line Amount Excl.VAT" field can't be filled with a certain value in the sales line when the Document Type is set as "Order".

Sales

429566

The second page is blank of a printed posted return receipt.

Sales

430021

"Currency Code" is incorrectly printed as "Currency Symbol" in Sales reports.

Sales

430126

Unable to edit the Salesperson field when creating a To-Do of type Phone Call.

Sales

430623

The unit cost in Service Lines isn't updated.

Sales

430978

The sales document total doesn't update after rolling up prices of an assembly BOM.

Sales

431493

Error message when trying to print an order with a drop shipment and additional lines.

Sales

431510

The drop-down menu doesn't exist after entering an Item No. on a Sales Price List Line.

Sales

431557

The setup of the receiving Sales Price list is not considered when copying lines from a different Sales Price list.

Sales

431926

Unable to rename a Price List.

Sales

431990

ATP (available to promise) and the reservation calculatethe earliest shipment date when the Required Qty = 0.

Sales

433215

"Purchasing code must match Purchasing code on Sales order xxxx, line xxxx in requisition worksheet..." error message in the Requisition Worksheet page caused by an issue with the Copy Document functionality dealing with the drop shipment and the special order.

Sales

433144

The External Document No. should be filled automatically in the OIOUBL Sales Invoices when combining different shipments.

Sales

431381

"The General Posting Setup does not exist." error message when trying to cancel a Posted Sales Credit Memo.

Sales

429571

"There is no Cust. Ledger Entry within the filter." error message when copying a invoice with zero amount.

Sales

429561

YYYY/MM/DD date format can't be imported from Excel to the configuration package.

Sales

431390

Addresses are printed incorrectly in the Standard Sales - Invoice report with custom address format.

Sales

431319

The Business Relation incorrectly sets to None when using Contact Merge for Company Contacts.

Sales

429853

"User Group Permission Set table can only reference permission sets present in the system" when upgrading the Base Application using the Start-NAVAppDataUpgrade cmdlet.

Upgrade

429564

Multiple confirmation messages are existing when running the VAT Reconciliation report before ending.

VAT/Sales Tax/Intrastat

429776

More receipt lines exist than in the journal when creating anIntrastat file in the Swedish version.

VAT/Sales Tax/Intrastat

429496

Incorrect VAT entries are created when settling a payment order containing a bill with two different Product Posting Groups and VAT Cash in the Spanish version.

VAT/Sales Tax/Intrastat

431502

The EFT File is not created for all the lines in the Payment Journal.

VAT/Sales Tax/Intrastat

429498

The Shipping Agent Service Code isn't copied to the Warehouse Shipment document when creating a document from the Transfer Order.

Warehouse

429744

"Type must be equal to inventory in item: No. = XXX. Current value is 'Non-Inventory'" when dealing with non-inventory items and warehouse entries.

Warehouse

433488

The Available Qty. to Pick field is calculated incorrectly in the Pick Worksheet when a Put-Away bin content has Block Movement = All.

Warehouse

431532

Unable to register a partial pick or fill the Qty. to Handle and "This will cause the quantity and base quantity fields to be out of balance" error message when a Pick is created for a partial decimal.

Warehouse

ID

Title

Functional Area

431725

The EFT Register No. and EFT Bank Account No. fields are blank after applying the vendor ledger entry in the APAC version.

Cash Management

ID

Title

Functional Area

430708

The Amount and the Statistical Amount are incorrect in the Intrastat file due to a rounding issue when calculating the amounts through the Get Item Ledger Entries report in the Austrian version.

Finance

ID

Title

Functional Area

433177

The SEPA Non-Euro exported file is not accepted by the bank in the Belgian version.

Cash Management

430128

The Include Customers From All Countries/Regions option doesn't work as expected in the Annual Listing report in the Belgian version.

Finance

429504

The non-deductible VAT amount for a job-related transaction is added to the G/L Entry for the costs but isn't added to the related Job Ledger Entry in the Belgian version.

Finance

432546

The VAT Base is not lowered for EU vendors when using VAT Base Discount in the Belgian version.

Finance

430826

Error message when using the Net Customer/Vendor Balances action on the Payment Journal with French as application language in the Belgian version.

Finance

430031

Print the VAT Registration No. or Enterprise No. in the Sales Shipments report in the Belgian version.

Sales

ID

Title

Functional Area

431079

The Aged Accounts Payable report doesn't show the correct captions for report totals when the Print Amounts in Vendor's Currency option is set to TRUE in the Canadian version.

Sales

ID

Title

Functional Area

429845

A SEPA vendor payment file for Domestic Payments can be exported but can't be processed at the bank in the Swiss version.

Cash Management

432694

A SEPA vendor payment file for Domestic Payments can be exported but can't be processed at the bank for certain QR-IBAN's in the Swiss version.

Cash Management

ID

Title

Functional Area

430657

Failed to create companies with the type of "Production - Setup Data Only" and "Evaluation- Sample Data" in the Czech version.

Administration

428990

The payment orders and bank statements are missing in the Navigation page in the Czech version.

Cash Management

429394

The Match Related Party Only action doesn't work for advance payments in the Czech version.

Cash Management

424989

Cash desk managemNew events in the Cash Desk Management in the Czech version.ents - new events

Cash Management

432827

Upgrade the customer/vendor ledger entries in Advance Payments in the Czech version.

Finance

431863

Issue with Apply Entries in the General Ledger Entries in the Czech version.

Finance

431813

The value of balance is doubled in the Customer field on the Vendor Card in the Czech version.

Finance

430378

Issue with the exported file name when exporting Intrastat in the Czech version.

Finance

431001

The default value of the Transaction Type from the Intrastat Setup is not taken into the account in the Czech version.

Finance

429164

The Open Customer Entries to Date report does not show correct amounts on the General Ledger Specification in the Balance at Date by GL field in the Czech version.

Finance

428849

A warning message is not displayed correctly and the Additional Currency is not printed in the Adjust Exchange Rate Enhanced report in the Czech version.

Finance

428900

The option to initialize the VAT Date is missing in the Advance Payment in the Czech version.

Finance

432813

The Advance Payments - Approvals action is in an incorrect group in the Czech version.

Finance

434316

Enabled to print compensation reports in languages other than the default in the Czech version.

Finance

428847

The Fixed Asset Physical inventory List report is filtering on the Default Depreciation Book value in the Fixed Assets Setup page in the Czech version.

Fixed Assets

430243

Error when using the calculation of cost in the Physical Inventory Document in the Czech version.

Inventory

429029

The Undo Shipment action doesn't work as expcted in the Posted Transfer Shipment page in the Czech version.

Inventory

429536

Issue with zero entries in the inventory account in the Czech version.

Inventory

432204

"Attempted to divide by zero" error message when trying to post an advance payment in the Sales - Advance Letter report with a different VAT Prod. Posting group sorted by alphabetical order in the Czech version.

Sales

430247

The Original Advance VAT Document is missing on the Advance Credit Memo in the Czech version.

Sales

ID

Title

Functional Area

429488

Several fields of the issued reminder header in French language are not translated in the DACH version.

Finance

431505

Exported business data can't be imported at the authorities when using German as application language caused by incorrect double quotes as text encapsulators in the DACH version.

Finance

432348

The statistical amount is rounded incorrectly in the Intrastat Journal when the "Amount Incl. Item Charges" parameter is used in the Get Entries function in the DACH version.

Finance

ID

Title

Functional Area

432348

The statistical amount is rounded incorrectly in the Intrastat Journal when the "Amount Incl. Item Charges" parameter is used in the Get Entries function in the German version.

Finance

ID

Title

Functional Area

433144

The External Document No. should be filled automatically in the OIOUBL Sales Invoices when combining different shipments in the Danish version.

Sales

ID

Title

Functional Area

429565

The Create Payment function on the Vendor Ledger Entries page suggests incorrect Refund Document Type for the bill documents in the Spanish version.

Cash Management

430901

"A call to System.IO.File.Copy failed with this message: Empty file name is not legal. Parameter name: destFileName" error message when trying to print the an electronic payment file in the Spanish version.

Cash Management

429532

The Detail Trial Balance report shows incorrect figures when posting negative amounts in the Credit Amount in the Spanish version.

Finance

429873

The decimal place is missing on the Credit Amount in the G/L Register report in the Spanish version.

Finance

430810

The VAT entry for the VAT Cash payment is not generated after settling a payment order linked to a bill created from a fixed assets purchase invoice in the Spanish version.

Fixed Assets

429517

Incorrect blank line is inserted between the header and lines in the 349 Declaration file in the Spanish version.

VAT/Sales Tax/Intrastat

429551

The VAT payment entries are incorrect if the Unrealized VAT settlement involves rejected bills and final invoices with Unrealized VAT in the Spanish version.

VAT/Sales Tax/Intrastat

430379

"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: RegistroLRFacturasEmitidas" error message when updating the credit memo correction type to Removal and selecting Retry from the SII History in the Spanish version.

VAT/Sales Tax/Intrastat

430384

The information in the XML file is incorrect when same No. series are existing in the Purchases Credit Memo and the Sales Credit Memo with type set as Removal in the SII in the Spanish version.

VAT/Sales Tax/Intrastat

433350

Sales Credit Memo type F3 is not available in the Spanish version.

VAT/Sales Tax/Intrastat

433355

Issue with handling invoices that should not go to SII in the Spanish version.

VAT/Sales Tax/Intrastat

433365

A special scheme code is added by the Spanish Tax Authorities in the Spanish version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

430826

Error message when using the Net Customer/Vendor Balances action on the Payment Journal with French as application language in the French version.

Finance

ID

Title

Functional Area

433679

Issue with the Service Credit Memo in the Indian version.

Finance

433698

"The length of the string is 20, but it must be less than or equal to 10 characters" error message when posting the FA G/L journal if the FA Posting Group Code has more then 10 characters in the Indian version.

Fixed Assets

431602

Unable to delete Applied Delivery Challan Line when the Item Tracking is defined in the Indian version.

Manufacturing

431607

The Amount field on the Subcontracting order is blank after completing the receipt in the Indian version.

Manufacturing

431814

Error on the preview posting page of a subcontracted purchase invoice in the Indian version.

Purchase

432894

The GST Customer Type field is not available on the Ship-to Address form in the Indian version.

VAT/Sales Tax/Intrastat

431133

TDS in the purchase invoice doesn't consider the starting or ending date in the vendorTDS concessional codes in the Indian version.

VAT/Sales Tax/Intrastat

434692

The GST Customer Type field is not available on the Ship-to Address form in the Indian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

429568

The comment lines are incorrectly exported in the E-invoice in the Italian version.

Finance

429515

The Depreciation Book report is incorrect after reclassifying and disposing a Fixed Asset reclassified in the Italian version.

Fixed Assets

430408

The first record in the Intrastat file shows 5 characters more than expected in the Italian version.

VAT/Sales Tax/Intrastat

429555

Nondeductible VAT for reverse charge VAT is calculated incorrectly with a deferral template in the Italian version.

VAT/Sales Tax/Intrastat

429538

The Fiscal VAT Register prints the description in the Italian version.

VAT/Sales Tax/Intrastat

432448

The translation of "Warehouse" is incorrect under specific conditions in the Italian version.

Warehouse

ID

Title

Functional Area

429847

"Invoice must be stamped" error and unable to request the stamp when trying to apply a payment to a stamped invoice at the Customer Ledger Entries page in the Mexican version.

Sales

ID

Title

Functional Area

429484

"The VAT Registration number is not valid according to the Modulus-11 checksum algorithm" error message when inserting VAT Registration No. in the Company Information in the Dutch version.

Finance

431716

The SmallEntrepreneurProvisionReduction tag is not accepted by the Authorities in the file exported from the Electronic TAX Declaration in the Dutch version.

Finance

430898

The Supplementary Units should be rounded to 1 in the Intrastat file in the Dutch version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

429912

A mix of sales and purchase lines is created in the VAT statement from the Electronic VAT return submission wizard in the Norwegian version.

Finance

430754

Unable to open the Trade Settlement report from 2017 without VAT entries in the Norwegian version.

Finance

434247

The VAT Specification codes are incorrect under certain circumstances in the Norwegian version.

Finance

432824

"Your licence does not grant you the following permissions on TableData VAT Report Archive: Delete." error messasge when submitting a VAT return in the Norwegian version.

VAT/Sales Tax/Intrastat

433170

Reverse Charge VAT entries with the VAT% set as Proportional are incorrectly reported in the VAT Return in the Norwegian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

430454

Issue with uninstalling extensions with dependencies in the United States version.

Administration

429541

The company logo is missing in the Service Quote report and the Service Order report in the United States version.

Inventory

434189

Unable to assign the Serial No. to the Item Tracking lines for Serial No. tracked items and the page goes to the Edit Serial No. list to select a serial number instead on the Purchase Order in the United States version.

Inventory

430621

The No. Series from the Vendor Template is not used when creating a new vendor from a contact in the United States version.

Marketing

431976

Incorrect name is generated when exporting contacts from the segment lines in the United States version.

Marketing

431381

"The General Posting Setup does not exist." error message when trying to cancel a Posted Sales Credit Memo in the United States version.

Sales

431079

The Aged Accounts Payable report doesn't show the correct captions for report totals when the Print Amounts in Vendor's Currency option is set to TRUE in the United States version.

Sales

429843

The totals on the Vendor 1099 Information report are incorrect under specific conditions in the United States version in the United States version.

VAT/Sales Tax/Intrastat

431532

Unable to register a partial pick or fill the Qty. to Handle and "This will cause the quantity and base quantity fields to be out of balance" error message when a Pick is created for a partial decimal in the United States version.

Warehouse

ID

Title

Functional Area

Changed Objects

432471

Add an option in the Intrastat Setup to add country code to the VAT Registration Nunmber.

Financial Management

IntraJnlManagement.Codeunit IntrastatJnlLine.Table IntrastatMakeDiskTaxAuth.Report IntrastatSetup.Page IntrastatSetup.Table IntrastatVATNoOnFile.Enum UPGGB.Codeunit UpgradeTagDefCountry.Codeunit

ID

Title

Functional Area

Changed Objects

432471

Add an option in the Intrastat Setup to add country code to the VAT Registration Nunmber in the Danish version.

Financial Management

IntraJnlManagement.Codeunit IntrastatJnlLine.Table IntrastatMakeDiskTaxAuth.Report IntrastatSetup.Page IntrastatSetup.Table IntrastatVATNoOnFile.Enum UPGGB.Codeunit UpgradeTagDefCountry.Codeunit

ID

Title

Functional Area

Changed Objects

433041

Unable to choose the Operation Date between the Posting Date and the Document Date for the XML file sent via SII to the Tax Authorities in the Spanish version.

Financial Management

SIIOperationDateType.Enum SIISetup.Page SIISetup.Table SIIXMLCreator.Codeunit

ID

Title

Functional Area

Changed Objects

432221

Improve the Intrastat to conform the new requirements for the Declaration d'exchanges de biens (Declaration of Trade in Goods, or DEB) in the French version.

Financial Management

ExportDEBDTI.Codeunit ExportDEBDTI.Report

ID

Title

Functional Area

Changed Objects

430991

Support for clients' Fraud Prevention Headers in the British version.

Financial Management

VATReportSetup.Table Extensions: UKMakingTaxDigital

ID

Title

Functional Area

Changed Objects

429291

Make complement for CFDI Carte de Porte in the Mexican version.

Financial Management

EInvoiceMgt.Codeunit

432175

Update to CFDI Payment Information version 2.0 in the Mexican version.

Financial Management

CFDISubjectToTax.Table CFDISubjectToTax.XmlPort CFDISubjectsToTax.Page DataClassEvalDataCountry.Codeunit EInvoiceMgt.Codeunit local.permissionset SATUtilities.Codeunit VATPostingSetup.Page VATPostingSetup.Table VATPostingSetupCard.Page

ID

Title

Functional Area

Changed Objects

433243

Add support of the free text for each VAT return line in the Norwegian version.

Financial Management

VATReportSetup.Page VATReportSetup.Table VATReportStatementSubform.Page VATStatementReportLine.Table Extensions: ElectronicVATSubmission

FAQs

What is the latest version of Dynamics 365 Business Central? ›

Download Business Central 21

This is the latest version announced by Microsoft Dynamics 365 Business Central series. BC 21 is called as Business Central 2022 release wave 2 update in OCTOBER 2022.

What is the latest version of Dynamics 365 on-premise? ›

The Dynamics 365 Customer Engagement (on-premises), version 9.1 update introduces many feature enhancements designed to empower marketing, sales, and service teams.

How do I use Microsoft Dynamics 365 update? ›

Update by using packages on Tier 2 and above Standard Acceptance Test/sandbox environments
  1. Open the environment details page for the environment where you want to apply the package.
  2. Select Maintain > Apply updates to apply an update.
  3. Enter a unique name for the update. ...
  4. Select the package to apply. ...
  5. Select Apply.
3 Jun 2022

Is Dynamics 365 Business Central available on-premise? ›

Dynamics 365 Business Central (on-premises) is a business management solution for small and mid-sized organizations that automates and streamlines business processes and helps you manage your business.

What version of Business Central do I have? ›

Select the 'Help & Support' option. In the window that opens, in the Troubleshooting section it should display your current version number with the build version, and the product release name in brackets.

What is Dynamics 365 Business Central used for? ›

Microsoft Dynamics 365 Business Central is a cloud-based, all-in-one business management solution which enables customers to upgrade from their entry-level accounting software or legacy ERP system to one single, comprehensive solution to manage finances, operations, sales and customer service.

How many versions of Dynamics 365 are there? ›

It comes in two major versions, Sales Enterprise and the smaller Sales Professional. Dynamics 365 Customer Service – A CRM for customer profiles, service cases, and other relationship management functions.

What version of Dynamics 365 do I have? ›

You can see which version of CRM you are using by opening the CRM Settings menu (the gear icon) at the top right corner of the CRM window and choosing About. This will open the below window that will express the wanted information in the top banner: Which CRM you have - "Microsoft Dyamics 365"

What are the different versions of Microsoft Dynamics? ›

Release History
  • Microsoft CRM 1.2. Microsoft CRM 1.2 was released on December 8, 2003. ...
  • Microsoft Dynamics CRM 3.0. ...
  • Microsoft Dynamics CRM 4.0. ...
  • Microsoft Dynamics CRM 2011. ...
  • Microsoft Dynamics CRM 2013. ...
  • Microsoft Dynamics CRM 2015. ...
  • Microsoft Dynamics CRM 2016. ...
  • Microsoft Dynamics 365 Sales.

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