None
## 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
—|—|—
429489| The Email is not sent as the Send to Email ID setting in the Document Layout.| 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 on the Report Selection – Service page.| Administration
430964| The Service Item Serial No. value is available on the Posted Service Invoice page.| Administration
434171| Error message when changing the period in the Manager Time Sheet by Job.| Administration
429558| The lines of matrix are incorrect when viewing the G/L account balance with the Accounting Period view.| 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
431041| Change the Nature of Transaction codes from 2022 in the Austrian version.| Finance
433204| The Customer – Payment Receipt report is open instead of the Vendor – Payment Receipt report on the Purchase Credit Memo List page.| 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.| Finance
429482| Add the currency code and the currency symbol to the layout of the Sales Invoice report.| Finance
429507| The “Renumber Document Numbers” option on the Payment Journals page doesn’t consider the Document No. groups.| Finance
429530| The lines of matrix are incorrect when viewing the G/L account balance with the Accounting Period view.| 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
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
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 for Lot Specific Tracking with new bins but the Warehouse SN Tracking not marked on the Item Tracking Card.| Inventory
429483| Header data issue with 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 are not 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 on 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
432012| The field planning flexibility should be available in the Assembly Order by default.| 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 items with Reserve=Always on a sales line or assembly line.| 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| Unexpected results are showing in the Warehouse Item Tracking Lines when using a quantity value with more than two decimal digits.| Inventory
433914| Unable to fill the Lot Expiration Date with negative quantities in Sales Orders.| Inventory
433948| The Quantity is incorrectly shown as 0 in the Inventory Valuation report.| Inventory
433985| The PageType property is incorrectly set to ListPart for the physical inventory recording lines on certain pages.| 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
432890| “The Item Ledger Entry does not exist. Identification fields and values: Entry No.=’0′.” error message when trying to post the remaining invoice quantity after partial posting with the Correct function.| 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 open.| 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 are 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| “You have insufficient quantity of item xxxxx on inventory” error message when changing the status to Finished for a Released Production Order.| 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 on 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 a team 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 calculate the 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 on 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
429561| The YYYY/MM/DD date format can’t be imported from Excel to the configuration package.| Sales
429571| “There is no Cust. Ledger Entry within the filter.” error message when copying a invoice with zero amount.| Sales
431319| The Business Relation incorrectly sets to None when using Contact Merge for Company Contacts.| Sales
431390| Addresses are printed incorrectly in the Standard Sales – Invoice report with the custom address format.| Sales
429564| Multiple confirmation messages appear when running the VAT Reconciliation report.| VAT/Sales Tax/Intrastat
429776| When creating an Intrastat file, there are more receipt lines showing in the corresponding journal 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
**Local application hotfixes** **APAC**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
**AT – Austria**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
**BE – Belgium**ID| Title| Functional Area
—|—|—
433177| The SEPA Non-Euro exported file is not accepted by the bank in the Belgian version.| Cash Management
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
430128| The Include Customers From All Countries/Regions option doesn’t work as expected in the Annual Listing report 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
430031| Print the VAT Registration No. or Enterprise No. in the Sales Shipments report in the Belgian version.| Sales
**CA – Canada**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
**CH – Switzerland**ID| Title| Functional Area
—|—|—
429841| 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
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
**CZ- Czech**ID| Title| Functional Area
—|—|—
424989| New events in the Cash Desk Management in the Czech version.| Cash Management
428990| The payment orders and bank statements are missing on 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
428564| Unable to edit Customer Posting Group or Vendor Posting Group on the Document page 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
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
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 account 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
431863| Issue with Apply Entries in the General Ledger Entries in the Czech version.| Finance
432690| Move the Variable Symbol and Bank Account No. to Entries in the Close Advance Letter in the Czech version.| Finance
432813| The Advance Payments – Approvals action is in an incorrect group in the Czech version.| Finance
432827| Upgrade the customer and vendor ledger entries in Advance Payments in the Czech version.| Finance
428847| The Fixed Asset Physical Inventory List report is filtering on the Default Depreciation Book value on the Fixed Assets Setup page in the Czech version.| Fixed Assets
429029| The Undo Shipment action doesn’t work as expected on the Posted Transfer Shipment page in the Czech version.| Inventory
430243| Error when using the calculation of cost in the Physical Inventory Document in the Czech version.| Inventory
430247| The Original Advance VAT Document is missing on the Advance Credit Memo in the Czech version.| Sales
432204| Issue with Apply Entries in the General Ledger Entries in the Czech version.| Sales
**DACH**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 the application language, which is 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
**DE – Germany**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
**DK – Denmark**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
**ES – Spain**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 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 the same No. series exist 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
**IT – Italy** 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
429538| The Fiscal VAT Register prints the description 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
430408| The first record in the Intrastat file shows 5 characters more than expected in the Italian version.| VAT/Sales Tax/Intrastat
**MX – Mexico**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 on the Customer Ledger Entries page in the Mexican version.| Sales
**NL – Netherlands**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
**NO – Norway**ID| Title| Functional Area
—|—|—
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
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.| VAT/Sales Tax/Intrastat
432824| “Your licence does not grant you the following permissions on TableData VAT Report Archive: Delete.” error message 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
**RU – Russia**ID| Title| Functional Area
—|—|—
431487| The Shipment Request M-11 report skips lines under specific conditions in the Russian version.| Inventory
**US – United States**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 names are 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
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
**Regulatory features**ID| Title| Functional Area| Changed Objects
—|—|—|—
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
**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
**FR – France**ID| Title| Functional Area| Changed Objects
—|—|—|—
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
**IT – Italy**ID| Title| Functional Area| Changed Objects
—|—|—|—
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.Read More