Overview
This update replaces previously released updates. You should always install the latest update.
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 2, see released updates for Microsoft Dynamics 365 Business Central 2023 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2023 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 |
|---|---|
| 488202 | Enforce Word platform rendering with the Feature Key. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 488702 | Error message on the Master Data Management Setup page when the company name has brackets. | Administration |
| 485822 | Customer language support is missing on the Reminder - Test report. | Cash Management |
| 491580 | The Edit in Excel function doesn't filter the Payment Reconciliation Journals properly. | Finance |
| 488776 | "This customer is not registered" error message instead of "the customer is blocked" when trying to create a new Sales Order with the blocked name value set as "All Customer". | Finance |
| 487032 | The Customer - Trial Balance report does not show the full Customer No. in the lines if it's longer than 8 characters. | Finance |
| 486756 | Error on the TransferField statement when exporting service invoices with PEPPOL. | Finance |
| 486466 | The Company Bank Account Code is not filled in the reminders and finance charge memos even if the bank is set with Use as Default for Currency. | Finance |
| 483590 | 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 |
| 483563 | The lines of the prepayment amounts are incorrect in the Sales Invoice even if they are corrected. | Finance |
| 483553 | The Applies-to ID is not removed after posting a partial Amount in the Payment Journal. | Finance |
| 490777 | Error when posting the Warehouse Receipt if the language is changed to Spanish. | Finance |
| 488566 | When an alternative posting group is set up, the Suggest Vendor Payments function on the Payment Journal page does not propose a payment line with a matching posting group to the applied invoice. | Finance |
| 491836 | The Apply to Oldest option doesn't work properly when posting a payment with several lines. | Finance |
| 491373 | Error when printing an archived Sales Order if the Doc. No. Occurence field value is different from the document version. | Finance |
| 483560 | "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 |
| 487934 | Issue with the rounding precision of the item quantity when creating the Assembly Order. | Inventory |
| 490979 | Performance issue with a large quantity of serial numbers when posting Output in the Production Journal. | Inventory |
| 486634 | Inventory shipment lines are updated incorrectly when the dimension is set to a location. | Inventory |
| 486292 | "Overflow under conversion" error message when selecting the Lot No. in an item journal with Item Tracking in line. | Inventory |
| 485260 | Dimension Error when using the Reclassification Journal functionality to change dimension values in the German version. | Inventory |
| 492015 | Multiple Expiration Dates are assigned to a lot in the Non-Advanced Warehouse. | Inventory |
| 484708 | The unit price and unit cost values are not copied when copying the Job Planning Lines. | Jobs |
| 487357 | 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 |
| 485871 | "The Prod. Order Routing Line does not exist" error message when changing the Due Date on the Released Production Order. | Manufacturing |
| 485473 | "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 |
| 486118 | Opportunity is not created from segments after selecting YES in the dialog. | Marketing |
| 487969 | After entering the vendor name directly in a new purchase order, the vendor selected in a previous lookup on the Pay-to Vendor field is used instead of the vendor entered. | Purchase |
| 487959 | The confirmation dialogue box is missing for opening the posted Purchase Invoices. | Purchase |
| 487785 | 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. | Purchase |
| 488341 | The value of "Defines" changes when viewing columns and lines fade from the price list. | Sales |
| 489925 | Overdue Notification says "workflow not enabled" when a filter is set for the Overdue Approval Workflow. | Sales |
| 488067 | 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 |
| 487174 | Error during PEPPOL transmission if there are spaces between sales lines and comment lines. | Sales |
| 487078 | The resource is calculated incorrectly when using currency in the sales or service document. | Sales |
| 484838 | Sales Lines are updated incorrectly when posting a corrective credit memo for negative quantity shipped. | Sales |
| 485992 | Validation issue with the service order field. | Service Management |
| 489461 | When creating a service invoice for a partial year prepaid contract, the invoice is not allocated to the full end of the contract’s expiration date. | Service Management |
| 487388 | Feature telemetry for Modern Action Bar and new Time Sheet experience features doesn't represent the active usage. | Telemetry |
| 487694 | The Tooltips for the Intrastat fields are incorrect on the vendor card. | VAT/Sales Tax/Intrastat |
| 485665 | The exchange rate is rounded incorrectly. | VAT/Sales Tax/Intrastat |
| 489307 | There is no validation and multiple expiration dates are assigned to one Lot No. in the warehouse if the Lot No. is entered manually to the Warehouse Physical Journal with expiration date and quantity. | Warehouse |
| 488627 | The Warehouse Adjustment Bin report does not print results. | Warehouse |
| 488861 | Replacement events for the Warehouse Source Filter "OnBeforeSetTableView". | Warehouse |
| 488625 | Zone is missing in the warehouse entries created for production posting. | Warehouse |
| 483576 | "Qty. (Phys. Inventory) must be 0 or 1 for an Item tracked by Serial Number" error message when adding a Lot No. to the Warehouse Pick for a Serial Tracked Item if the Serial Number is not added to the Calculate Inventory page in the Warehouse Physical Inventory Journal. | Warehouse |
Local application hotfixes
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 490154 | Incorrect errors when the Bank Account Information does not match the CODA File content in the Belgian version. | Finance |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 491207 | The Options feature is missing in the Top Inventory Items report in the Canadian version. | Inventory |
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 487431 | The Sell-to Address is used instead of the Bill-to Address in the Payable-by section of QR-bills in the Swiss version. | Finance |
| 484670 | The Recalculate function in Sales documents is functional again in Business Central online in the Swiss version. | Sales |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 489278 | Entries are suggested multiple times when using the Suggest Payments in the Czech version. | Cash Management |
| 489313 | The option to post per line doesn't work for the Payment Journal in the Czech version. | Cash Management |
| 488881 | Issue with the manual number series in bank statements in the Czech version. | Cash Management |
| 487754 | The Payment Journal Status field is not updated in the Czech version. | Cash Management |
| 487366 | Issue with indirect permissions in Cash Document Post in the Czech version. | Cash Management |
| 486165 | Issue with the "Cash Document Line CZP" table in the Czech version. | Cash Management |
| 488733 | Validation issue with the VAT date in the general journal in the Czech version. | Finance |
| 487520 | Issue with the Cash Desk Worker role related to an incorrect filter on a tile in the Role Center in the Czech version. | Finance |
| 487271 | 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 |
| 485784 | Unable to apply or unapply Advance Payments to or from Advance Letters in closed periods in the Czech version. | Finance |
| 488689 | "Cannot post because you did not specify which entry to apply. You must specify an entry in the Applies-to ID field for one or more open entries" error message when trying to settle an invoice partially cleared by an advance letter in the Czech version. | Finance |
| 491443 | The City field is missing in the Statutory Reporting Setup in the Czech version. | Finance |
| 491528 | Error with the navigateTo function when running the function for the number of records in the Czech version. | Finance |
| 488345 | Issue with the Default Fixed Asset Depreciation Book field in the Czech version. | Fixed Assets |
| 488788 | The sales advance letter is paid after the order date in the Czech version. | Sales |
| 486542 | Set Document Type field for the VAT entries as "advance letter" in the Czech version. | VAT/Sales Tax/Intrastat |
| 483754 | VAT date issue when applying an invoice with advance payment in the Czech version. | VAT/Sales Tax/Intrastat |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 487959 | The confirmation dialogue box is missing for opening the posted Purchase Invoices in the German version. | Purchase |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 487553 | Unable to import a picture when running the TESTFIELD function in EmployeePicture.Page.al in the Spanish version. | Administration |
| 485461 | Unable to unapply employee ledger entry the second time on both Business Central online and on-premises environment in the Spanish version. | Finance |
| 483578 | 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 |
| 488566 | When an alternative posting group is set up, the Suggest Vendor Payments function on the Payment Journal page does not propose a payment line with a matching posting group to the applied invoice in the Spanish version. | Finance |
| 492063 | When extracting the Make 349 Declaration for a quarter with multiple credit memos, only the first credit memo gets exported in the Spanish version. | VAT/Sales Tax/Intrastat |
| 488608 | 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 |
|---|---|---|
| 487959 | The confirmation dialogue box is missing for opening the posted Purchase Invoices in the British version. | Purchase |
| 487181 | The Shipping Agent Code is not updated from the Posted Sales Shipment - Update page in the British version. | Sales |
| 485805 | 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 |
|---|---|---|
| 483551 | 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 |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 485477 | Unable to revert payment due to unapplied VAT entries in the Mexican version. | VAT/Sales Tax/Intrastat |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 487826 | Duplicate InstallationDistanceSalesWithinTheEC XBRL nodes are created in the Digipoort file in the Dutch version. | Finance |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 487451 | Issues with NumberOfEntries, TotalDebit, TotalCredit and RegistrationNo tags in the SAF-T report in the Norwegian version. | Finance |
| 487449 | 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 |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 489223 | Issue with the setup for the dimension with multiple rules in the United States version. | N/A |
| 487785 | 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 |
| 487300 | The GET vendors API includes the irs1099Code field, but the field value is always blank instead of returning the data of the vendor record in the United States version. | Purchase |
Regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 491579 | Issue with digital vouchers. | Financial Management | PurchPost.Codeunit PurchasePostPrepayments.Codeunit SalesPost.Codeunit SalesPostPrepayments.Codeunit IncomingDocument.Table Extensions: EnforcedDigitalVouchersDK EnforcedDigitalVouchers LatePaymentPredictor |
Local regulatory features
DK - Denmark
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 491579 | Issue with digital vouchers in the Danish version. | Financial Management | PurchPost.Codeunit PurchasePostPrepayments.Codeunit SalesPost.Codeunit SalesPostPrepayments.Codeunit IncomingDocument.Table Extensions: EnforcedDigitalVouchersDK EnforcedDigitalVouchers LatePaymentPredictor |
| 491570 | Issue with E-submission of VAT return in the Danish version. | Financial Management | Extensions: ElectronicVATDeclarationDK |
| 492168 | Issue when importing the SAF-T file in the Danish version. | Financial Management | Extensions: SAFTModificationDK |
| 490299 | Issue with the registration (and notification) functionality for the Nemhandelsregisteret in the Danish version. | Financial Management | Extensions: NemhandelNotification |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2023 Release Wave 2 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 23.2 for Microsoft Dynamics 365 Business Central 2023 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 2023 database.
| Country | Hotfix package |
|---|---|
| AT - Austria | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 AT package |
| AU - Australia | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 AU package |
| BE - Belgium | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 BE package |
| CA - Canada | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 CA package |
| CH - Switzerland | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 CH package |
| CZ- Czechia | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 CZ package |
| DE - Germany | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 DE package |
| DK - Denmark | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 DK package |
| ES - Spain | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 ES package |
| FI - Finland | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 FI package |
| FR - France | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 FR package |
| GB - United Kingdom | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 UK package |
| IN - India | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 IN package |
| IS - Iceland | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 IS package |
| IT - Italy | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 IT package |
| MX - Mexico | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 MX package |
| NL - Netherlands | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 NL package |
| NO - Norway | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 NO package |
| NZ - New Zealand | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 NZ package |
| RU - Russia | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 RU package |
| SE - Sweden | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 SE package |
| US - United States | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 US package |
| All other countries | Download update 23.2 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2023 Release Wave 2 update
See How to install a Microsoft Dynamics 365 Business Central 2023 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2023 Release Wave 2 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2023 Release Wave 2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.