Update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 (Application Build 22.3.58453, Platform Build 22.0.58423)

ID

Title

472566

Validating a RDLC layout fails with an error when it contains an expression in that layout which contains linebreaks.

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.

475138

Fix the issue that sometimes blocks web-services on a node.

474864

The Report Local language settings in AL triggers are not updated when running from the request page.

474604

Limit the number of data logged to telemetry.

474575

Multiline text cells are displayed as single line text cells in a list.

474338

Including blobs in table extensions can cause field update failures when using the web client.

474304

Entering Language or Format Region on the request page does not overwrite the report.

474127

Prevent the Chromium beforeunload bug.

474063

The server management endpoint correctly closes sessions upon connection closure.

473913

Power Automate Flows stored in Dataverse display an error when triggered from the Business Central client.

473861

Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST.

470392

The event log file shows the validation of the Microsoft.Dynamics.Nav.Runtime.NavAuthenticationHandlerFactory setup for the ClientApplicationInfo.

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

474653

The filter for the Bank Account Ledger Entries of the Bank Acc. Reconciliation page is not updated when changing the Bank Acc. Rec. to the next one using the arrows.

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 from Table 1228

Finance

471446

The check for Allow Multiple Posting Groups is completed although the feature is not enabled.

Finance

473618

It's possible to post VAT twice in a prepayment scenario with non-deductible VAT.

Finance

473722

In a scenario involving Non-deductible VAT and the Reverse Transaction action, the Non-deductible VAT shows with incorrect decimals in the reversed VAT Entries

Finance

473735

The Non-deductible VAT Amount is not filled in General Ledger Entries when the transaction is recorded from a General Journal.

Finance

473910

The Budgeted Fixed Asset shows incorrectly in the Cash Flow Forecast.

Finance

474023

Incorrect Non-Deductible VAT is posted when using the VAT Posting Setup with the same VAT Identifier and different Non-Deductible VAT Rates.

Finance

474109

Unable to release Purchase Orders due to the JIT load problem from SetLoadFields.

Finance

474514

"Contact your administrator or partner for further assistance" error message and the transaction stops when dealing with the VAT Registration No. field.

Finance

474407

A blocking error appears when canceling issued reminder if the reminder contains lines with interest amount.

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

474139

The IC Partner is not correctly assigned in the General Ledger Entries when posting an Intercompany Journal for a different IC Partner but with the same Document Number.

Finance

473172

Date format error on the Income Statement when changing to a regional that uses different date formats.

Finance

475512

The Non-Deductible VAT field is missing in the Purchase Line Archive table.

Finance

475531

The VAT Identifier field is not wide enough on the purchase credit memo.

Finance

475533

The G/L Entries and VAT Entries are missing when using the Adjust VAT for Payment Discount functionality for Reverse Charge Purchase Invoices which are posted with Non-Deductible VAT.

Finance

475879

In a scenario involving foreign currency and deferrals, the Non-Deductible VAT Amount, which is part of the costs, is not deferred in G/L Entries.

Finance

466959

The transfer order is posted and deleted even if the Qty. to Ship is 0 and no warehouse shipment is created yet when dealing with a direct transfer.

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

470332

"You cannot purchase this item because the Purchasing Blocked check box is selected on the item card" error message when trying to revalue an Unit Cost in the Revaluation Journal when the Purchasing Blocked option is enabled.

Inventory

471174

"You cannot undo line xxx because inventory pick lines have already been posted" error message when trying to undo a shipment from a posted sales shipment or a posted inventory pick.

Inventory

473739

The Item Ledger Entry Type in the posted Value Entry is incorrectly showing as "Purchase" while it should be "Sale".

Inventory

474051

"Dimension value missing" error message when trying to post an assembly order.

Inventory

474930

The Zone Code is filtered on the Bin Content page.

Inventory

475010

Issue with updating dimensions from item to the document lines when dealing with Inventory Shipments or Receipts.

Inventory

476452

Unable to remove a Serial No. after it's inserted to an item.

Inventory

469210

Inconsistency between the Pick According to FEFO and the official document.

Inventory

470971

The ToolTips for direct transfer setup doesn't provide all information

Inventory

472909

The Lot Number, Expiration Date and Warranty Date are not available for the Physical Inventory Journal after activating Item Tracking on Lines for Physical Inventory Batches.

Inventory

475028

The client stops working when running Synchronizing Item Tracking.

Inventory

475183

Some fields get overwritten unexpectedly in the Item Template.

Inventory

476940

The Lot No. is missing for the pick created and set as Pick According to FEFO in the Czech version.

Inventory

472434

Job prices are copied although the Copy Job Prices parameter is set to False in the Copy Job action.

Jobs

474476

The Recog. Profit G/L Amount field on the Job WIP page does not show the same amount as that on the Job Card.

Jobs

468737

The allocated capacity is incorrect when dealing with the Schedule Manually field.

Manufacturing

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 Calculation is not correct when dealing with order planning and SKU.

Manufacturing

471306

The starting time is calculated incorrectly in the Released Production Order with send-ahead quantity.

Manufacturing

471425

The Replenishment system is either Prod. Order or Assembly on the Subcontract worksheet lines when Item Replenishment System is set as Assembly which customer uses as an indicator for making manual production order for subcontracting.

Manufacturing

475158

"The given key was not present in the dictionary" error message when refreshing a Released Production Order with a Parallel Routing that has more than two Parallel Routing lines.

Manufacturing

476235

The dimension on the component (which is inherited from the produced item) is missing in the production journal when there are dimensions on the location card.

Manufacturing

468739

The queue times on the production order routing do not match the work center queue time when the routing type is parallel.

Manufacturing

469973

"The field Lookup Contact No. of table Contact contains a value (xxxxxx) that cannot be found" error message when merging contacts.

Marketing

474270

"The requested operation is not supported. Page New - Purchase order - xxx -xxx - has to close" error message after changing the Pay-To Vendor on a Purchase Order and editing a line description.

Purchase

474114

The Purchase Order Line Location Code is inconsistent.

Purchase

476029

Unable to create a new Purchase Document from the Vendor Card for manual No. Series.

Purchase

476242

Error when updating the Quantity on a Purchase Order that is equal to the Quantity Received with the Item Unit of Measure has five decimal places and a partial receipt.

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

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

471899

The Product Discount Amount is not used when creating a Sales Order from the Shopify Order.

Sales

471946

The Purchasing Code is not transferred to Sales Lines in the Blanket Sales Order.

Sales

471984

The Ship-to Code is not validated in the Sales Order when the code is setup in the customer card.

Sales

473106

Last used options and filters are not saved in Batch Post Sales Orders.

Sales

473815

Unable to add the Customer Posting Group through personalization on the Customer List after version 22.0.

Sales

474301

The content of a field ID is different in the Sales Header and the Sales Invoice causes error when trying to copy a document.

Sales

474291

Order statistics fails when the prepayment is active and invoice rounding is negative.

Sales

474677

The Discount Amount is not used when creating a Sales Order from the Shopify Order.

Sales

475121

The Allowed Values Filter is not applied on the new Customer Card after creating a new customer while it's displayed on the Customer Template.

Sales

476083

When sending the Customer Statement by email for more than one customer, the process stops if one of the customers' email is wrong.

Sales

468452

Numerous Sales and Inventory Forecast Entries appear in Manual Setup.

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

475359

The Contract Group Code is not set in all of the Service Ledger Entries.

Service Management

473758

The selected orders don’t appear in the filter on the Batch Post Service Orders request page.

Service Management

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

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 action on the Warehouse Receipt doesn't work for a backflushed component on the Production Order.

Warehouse

ID

Title

Functional Area

476395

When trying to use Access Intent ReadOnly with a custom report and a Temporary Customer record, an issue occurs where deleting from the temporary record triggers an attempt to delete persistent data in the APAC version.

Sales

ID

Title

Functional Area

473482

The Line Discount % doesn’t work if the Assign-to Type is set as Sales Price Group in the Australian version.

Sales

ID

Title

Functional Area

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

470373

Inconsistency error message when trying to post a Financial Journal where a G/L Account is missing in the Belgian version.

Finance

ID

Title

Functional Area

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

Enabling the Print on Invoice checkbox causes an error when running a standard report in the Canadian version.

Sales

473758

The selected orders don’t appear in the filter on the Batch Post Service Orders request page in the Canadian version.

Service Management

ID

Title

Functional Area

466955

Inconsistency error message when posting a prepayment sales invoice when using the "Apply Inv. Round. Amt. To VAT" field in the Swiss version.

Finance

ID

Title

Functional Area

474767

Error when creating a standard and evaluation company in the Czech version.

Administration

474818

Unable to use the advance letter when an invoice is partially covered by the cashier in the Czech version.

Cash Management

476583

The filter for Banks only works on the unclosed ones in the Czech version.

Cash Management

473732

The variable symbol is not automatically generated if the document is issued when dealing with Reminders or Finance Charge Memos in the Czech version.

Finance

475038

It's possible to disable VAT Date even if there are already posted entries with a VAT Date in the Czech version.

Finance

474731

The W1 Registration No. field is used instead of CZ Registration No. in the Czech version.

Finance

476046

"Attempted to divide by zero" error message when applying an advance letter or an advance invoice with multiple VAT rates in the Czech version.

Finance

475055

The default FA Posting Type in the purchase line is incorrect in the Czech version.

Fixed Assets

476909

The FA Posting Group in the FA Depreciation Book must be the same as the Default FA Posting Group in the FA Subclass specified on the FA card in the Czech version.

Fixed Assets

476419

The Verifying Registration No. and VAT Registration No. don't work for a contact created from a Customer or Vendor in the Czech version.

VAT/Sales Tax/Intrastat

475498

The incorrect lines with reverse charge are suggested in the VAT Control report in the Czech version.

VAT/Sales Tax/Intrastat

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

ID

Title

Functional Area

470744

An error message is displayed that indicates a missing OIOUBL Country/Region Code in the "Post / Ship" scenario in the Danish version.

Sales

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

474929

Typo in the error message "Check that the all the entries with the same Document No. and a VAT Bus. Posting Group ... " in the Spanish version.

Finance

477004

"Factura Duplicada" error message on the SII History page if multiple users post documents around the same time in the Spanish version.

Finance

ID

Title

Functional Area

472801

"Posting Date outside range" error message when Deferrals and Auto Acc. Group are used in a sales document in the Finnish version.

Finance

ID

Title

Functional Area

469929

The derogatory amount and the cumulative depreciation is incorrect when calculating the depreciation of a fixed asset in the French version.

Fixed Assets

ID

Title

Functional Area

466965

The Operation Occurred Date field is missing on the VAT entries page even if it's used in the Italian version.

Administration

475538

The totals are incorrect on the Depreciation Book report in a reclassify scenario in the Italian version.

Fixed Assets

473877

An incorrect line is generated in the payment journal for withholding tax if there's no balance account in the first line in the Italian version.

Purchase

477024

The element Indirizzo cannot have more than 60 characters in the Electronic Invoice 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

472250

The VAT Exempt No. is truncated in the VAT Exemption Register report in the Italian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

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

474200

"Debe haber sólo un registro con la misma combinación de impuesto, factor y tasa" error message when stamping a payment complement for a sales order that has lines with a zero value in the "Qty. to Ship" field in the Mexican version.

Finance

468346

The VAT Tax is not included in the Standard report for Purchase Orders in the Mexican version.

Finance

474144

"El valor del atributo  no corresponde con el número de pesos mexicanos" error message when the unit price of a line without VAT is an unusual value.

Finance

475592

The Amount value is incorrect for certain fields in the Electronical Invoice report in the Mexican version.

Finance

471930

Enabling the Print on Invoice checkbox causes an error when running a standard report in the Mexican version.

Sales

ID

Title

Functional Area

471911

The Payee field in the Positive Pay Entries differs between manual and computer checks in the United States version.

Finance

468452

Numerous Sales and Inventory Forecast Entries appear in Manual Setup in the United States version.

Sales

471930

Enabling the Print on Invoice checkbox causes an error when running a standard report in the United States version.

Sales

470283

The Get Price function does not make any changes to the lines on the Sales Order when the lines subform is sorted by Unit Price Excl. Tax in the United States version.

Sales

473758

The selected orders don’t appear in the filter on the Batch Post Service Orders request page in the United States version.

Service Management

ID

Title

Functional Area

Changed Objects

476410

Add the option to manually mark the SII document as accepted in the Spanish version.

Financial Management

SIIHistory.Page SIIHistory.Table SIIManagement.Codeunit

Country

Hotfix package

AT - Austria

Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 AT package

AU - Australia

Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 AU package

BE - Belgium

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CA - Canada

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CH - Switzerland

Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CH package

CZ- Czechia

Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CZ package

DE - Germany

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DK - Denmark

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ES - Spain

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FI - Finland

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FR - France

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GB - United Kingdom

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IN - India

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IS - Iceland

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IT - Italy

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MX - Mexico

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NL - Netherlands

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NO - Norway

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NZ - New Zealand

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RU - Russia

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SE - Sweden

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US - United States

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All other countries

Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 W1 package