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Application
In 2022 release wave 2 (Also known as Version 21), Microsofts delivers updates based on the most popular requests for improvement. Microsoft will invest in better reporting and several improvements to the finance and supply chain areas. You can set the Update window for your system in the Business Central Admin Panel. If you are running large ISV add-ons for eCommerce, EDI, and shipping sub-systems, we recommend that you test the new Version in a Sandbox instance before going live.
Feature Enabled for public preview General availability
Financial reporting replaces account schedules - General Ledger - Major change on how the user interacts with the Financial Statement portion of the system, The previous term Account Schedules has been abandoned.
Find posted and non-posted document lines in search - General Ledger - Significant improvement in locating financial transactions in the system as it now includes un-posted transactions as well
Better bank reconciliation for checks and improved reporting - Banking - User-Interface modifications make the process more effective
Reverse payment reconciliation journal entries - Banking - Major improvement to real-world issues. Allows for the reversal of previously reconciled journal entries
Set up data exchange more easily - Banking - Better and improved support for ACH-EFT and positive pay format and layout changes during Data exchange with external financial institutions.
Use multiple remit-to addresses for vendors - Accounts Payable, Banking - Major improvement for the payment journal process in Accounts Payable. Allows you to track and select multiple different addresses for Vendors during payment processing
Flexible sorting in the Planning Worksheet page - Inventory - Previously, the planning worksheets had very limited options regarding the sorting of rows. Version 21 add many choices to this process to allow users to more efficiently navigate within the worksheets
Make entry of variant codes required - Inventory - a MAJOR improvement to allow the selection of an item variant to be mandatory. Previously, it was easy for a user to miss a variant on a transaction even though the item had variants defined.
Post item charges for each step of the process - Inventory - Major change to the LANDED COST section of the Inventory management module
Track items that are used in projects, including picks - Job Costing, Inventory
Service - minor improvements - Service Management
Simpler Shopify connection - eCommerce Integration - Additional assistance during the setup and integration to the Shopify eCommerce platform
Sync sales orders both ways in Business Central and Sales - Dynamics 365 CRM, Previously this was a uni-directional interface from CRM to BC. It is now bi-directional
User experiences
Improvements across the portfolio of clients for desktop and mobile devices.
FeatureEnabled for public previewGeneral availability
Productive with Microsoft 365
Empower SMBs to work smarter with collaborative experiences, tools, and insights within the flow of work.
Reporting
In this release wave, we continue the work we introduced in the previous release wave for Excel layouts.
