Overview
This update replaces previously released updates. You should always install the latest update. This update also fixes a vulnerability. For more information, see CVE-2023-4863.
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 2023 Release Wave 1, see released updates for Microsoft Dynamics 365 Business Central 2023 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2023 Release Wave 1.
Important
We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates that will be installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work together with your Microsoft Dynamics 365 Business Central solution.
Problems that are resolved in this update
The following problems are resolved in this update.
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 467929 | The Applies-to ID is not removed after posting a partial Amount in the Payment Journal. | Finance |
| 477377 | The lines of the prepayment amounts are incorrect in the Sales Invoice even if they are corrected. | Finance |
| 483530 | The Last No. Used value on the No. Series isn't updated after renumbering and posting lines with the Edit in Excel function in the General Journal. | Finance |
| 486328 | The Company Bank Account Code is not filled in the reminders and finance charge memos even if the bank is setup with Use as Default for Currency. | Finance |
| 486996 | The Customer - Trial Balance report does not show the full Customer No. in the lines if it's longer than 8 characters. | Finance |
| 486763 | Error on the TransferField statement when exporting service invoices with PEPPOL. | Finance |
| 475618 | "Depreciation Book Code must have a value in Purchase Line" error message if "Default Depr. Book" is blank on the Fixed Asset Setup page. | Fixed Assets |
| 482813 | Dimension error in the Item Reclassification Journal. | Inventory |
| 485251 | "Dimension" is not validated on the Reclassification Journal even when the Value Posting is marked as "Code Mandatory". | Inventory |
| 485524 | "Overflow under conversion" error message when selecting the Lot No. in an item journal with Item Tracking in line. | Inventory |
| 486029 | Inventory shipment lines are updated incorrectly when the dimension is set to a location. | Inventory |
| 484707 | The unit price and unit cost values are not copied when copying the Job Planning Lines. | Jobs |
| 484400 | "An error occurred and the transaction is stopped. Contact your administrator or partner for further assistance" error message when trying to preview a post in the Production Journal. | Manufacturing |
| 484415 | "The Prod. Order Routing Line does not exist" error message when changing the Due Date on the Released Production Order. | Manufacturing |
| 487326 | The planned production order is incorrect if the component location is sorted before the Sales location when using the Optimize Low Level Code Calculation setup. | Manufacturing |
| 486117 | Opportunity is not created from segments after selecting YES in the dialog. | Marketing |
| 487667 | If a posted Purchase Invoice includes an Invoice Discount and a lot-tracked line, the "Create Corrective Credit Memo" function incorrectly generates a negative Invoice Discount Amount in the Credit Memo in the United States version. | Purchase |
| 483103 | Unable to delete an item from a sales or purchase order when there's a related item posted with an item charge. | Sales |
| 484837 | Sales Lines are updated incorrectly when posting a corrective credit memo for negative quantity shipped. | Sales |
| 485957 | The resource is calculated incorrectly when using currency in the sales or service document. | Sales |
| 487173 | Error during PEPPOL transmission if there are spaces between sales lines and comment lines. | Sales |
| 488065 | Error message doesn’t show if a user does not have pricing permission while working in the Sales Order if the New Sales Pricing Experience feature is enabled. | Sales |
| 484712 | Validation issue with the service order field. | Service Management |
| 487386 | Feature telemetry for Modern Action Bar and new Time Sheet experience features doesn't represent the active usage. | Telemetry |
| 485663 | The exchange rate is rounded incorrectly. | VAT/Sales Tax/Intrastat |
Local application hotfixes
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 474638 | The Recalculate function in Sales documents is functional again in Business Central online in the Swiss version. | Sales |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 486167 | Issue with the "Cash Document Line CZP" table in the Czech version. | Cash Management |
| 487364 | Issue with indirect permissions in Cash Document Post in the Czech version. | Cash Management |
| 488882 | Issue with manual number series for bank statements in the Czech version. | Cash Management |
| 484940 | Unable to apply or unapply Advance Payments to or from Advance Letters in closed periods in the Czech version. | Finance |
| 486461 | VAT date issue when applying an invoice with advance payment in the Czech version. | Finance |
| 486502 | Sales Advance Letter is not compatible with the standard Automatic Cost Posting and Automatic Cost Adjustment options are set to "Always" in the Czech version. | Finance |
| 488734 | Validation issue with the of VAT date in the General Journal in the Czech version. | Finance |
| 488344 | Issue with the Default FA Depreciation Book field in the Czech version. | Fixed Assets |
| 484156 | Issue with the Default Physical Transfer for Credit Memos and Returns in the Czech version. | VAT/Sales Tax/Intrastat |
| 484157 | Add the option to exclude a document from Intrastat in the Czech version. | VAT/Sales Tax/Intrastat |
| 489259 | Set Document Type field for the VAT entries as "advance letter" in the Czech version. | VAT/Sales Tax/Intrastat |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 482731 | Unable to unapply employee ledger entry the second time on both Business Central online and on-prem environment in the Spanish version. | Finance |
| 481880 | The SII Status field value in the posted invoice is not the same as the value in the SII history in the Spanish version. | Finance |
| 483647 | The amount calculated for the VAT Declarations is incorrect if a non-taxable entry is not posted in the local currency in the Spanish version. | VAT/Sales Tax/Intrastat |
GB - United Kingdom
| ID | Title | Functional Area |
|---|---|---|
| 487007 | The Shipping Agent Code is not updated from the Posted Sales Shipment - Update page in the British version. | Sales |
| 485804 | The VAT registration number is not properly cleansed before it’s sent to HMRC in the British version. | VAT/Sales Tax/Intrastat |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 468732 | If a comment type line is inserted after the Split VAT calculated line in a split, the VAT on the exported sale invoice is incorrect in the Italian version. | Sales |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 487824 | Duplicate InstallationDistanceSalesWithinTheEC XBRL nodes are created in the Digipoort file in the Dutch version. | Finance |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 485406 | The SAF-T file is not created correctly If the "Dimension Value Code" field is left blank in the default dimension on the vendor or customer card in the Norwegian version. | Finance |
| 485839 | Issues with NumberOfEntries, TotalDebit, TotalCredit and RegistrationNo tags in the SAF-T report in the Norwegian version. | Finance |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 487667 | If a posted Purchase Invoice includes an Invoice Discount and a line that is lot-tracked, the "Create Corrective Credit Memo" function incorrectly generates a negative Invoice Discount Amount in the Credit Memo in the United States version. | Purchase |
Local regulatory features
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 483956 | The Vendor - Overdue Payments report shows the count of paid invoices and the percentage of these paid invoices compared to the total number of invoices in the Spanish version. | Financial Management | VendorOverduePayments.Report |
| 483639 | Issue with the non-deductible VAT and partly deductible VAT in the Spanish version. | Financial Management | VATSetup.Page VATSetup.Table SIIXMLCreator.Codeunit |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2023 Release Wave 1 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1
Which hotfix package to download
This update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics 365 Business Central 2023 database.
| Country | Hotfix package |
|---|---|
| AT - Austria | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 AT package |
| AU - Australia | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 AU package |
| BE - Belgium | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 BE package |
| CA - Canada | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CA package |
| CH - Switzerland | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CH package |
| CZ- Czechia | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CZ package |
| DE - Germany | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 DE package |
| DK - Denmark | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 DK package |
| ES - Spain | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 ES package |
| FI - Finland | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 FI package |
| FR - France | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 FR package |
| GB - United Kingdom | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 UK package |
| IN - India | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IN package |
| IS - Iceland | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IS package |
| IT - Italy | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IT package |
| MX - Mexico | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 MX package |
| NL - Netherlands | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NL package |
| NO - Norway | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NO package |
| NZ - New Zealand | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NZ package |
| RU - Russia | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 RU package |
| SE - Sweden | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 SE package |
| US - United States | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 US package |
| All other countries | Download update 22.7 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2023 Release Wave 1 update
See How to install a Microsoft Dynamics 365 Business Central 2023 Release Wave 1 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2023 Release Wave 1 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2023 Release Wave 1.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.