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 |
|
533923 |
Invited users located in Azure CN are now supported. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
522800 |
"%1 is not a supported data type" error message when trying to create a document from the Incoming Document after using the Send OCR Feedback option. |
Administration |
|
506356 |
When changing global dimension value code and posting a purchase invoice with the new value, the invoice gets posted with the old value. |
Finance |
|
507119 |
The manually-added Global Dimension used in the Realized Gains of Looses Account error is not populated in the General Ledger Entries when using the suggestion to fix an error. |
Finance |
|
521500 |
The amount in LCY is incorrect when importing a bank statement into the General Journal Line. |
Finance |
|
527507 |
Issue with the value filter when using the filter for dimensions in an item template are not transferred to new products created using the same template. |
Finance |
|
527640 |
The reference automatically uses the first price list instead of reassigning new number series. |
Finance |
|
524849 |
The status of the Incoming Documents feature stucks at New. |
Finance |
|
521588 |
Refund is incorrectly suggested by the Suggest Vendor Payments routine if the Summarize per Vendor option is enabled. |
Finance |
|
498790 |
When using automatic reservation on a FIFO item, reducing the quantity on the sales line removes or reduces the incorrect reservation entries. |
Inventory |
|
524114 |
When initially creating a new stockkeeping unit card, only the General, Invoicing, and Replenishment options are visible, while the Planning and Warehouse options are not. |
Inventory |
|
498961 |
Error message when registering an inventory pick from a job if the item has serial tracking and the number of items is greater than 1. |
Jobs |
|
525882 |
The Capacity and Allocated Capacity are incorrect when reviewing the load of the Work Center Group. |
Manufacturing |
|
502849 |
Error during the direct creation of a warehouse receipt or a warehouse shipment if there's an ampersand (&) in the Location Code. |
Manufacturing |
|
534091 |
Document Amount in the Purchase Journal shows incorrect decimals. |
Purchase |
|
533518 |
When creating a contact from the vendor card, the vendor company and type are not automatically populated in the fields on the Contact Card. |
Purchase |
|
533341 |
"The contact is not linked to a Company No." error message when trying to convert a contact into a customer by closing the opportunity. |
Sales |
|
499049 |
VAT settlement is not transferred automatically when the Post column is selected on the Calculate and Post VAT settlement page. |
VAT/Sales Tax/Intrastat |
|
497714 |
Availability issues after undoing a shipment on assemble-to-order items with Warehouse. |
Warehouse |
|
498361 |
"The record in table Tracking Specification already exists. Identification fields and values: Entry No.='0'" error message when trying to post a put-away for a transfer order with Lot and Serial No. tracking. |
Warehouse |
|
534092 |
Unable to create a pick from the Pick worksheet for the available quantity when the UOM is different from the Purchase UOM. |
Warehouse |
Local application hotfixes
BE - Belgium
|
ID |
Title |
Functional Area |
|
498396 |
The Intervat Declaration report XML file is rejected from the government portal if it has a comment in the Belgian version. |
Finance |
|
532958 |
Sales Ledger Document No. is truncated when it is longer than 10 characters in the Belgian version. |
Sales |
|
524089 |
Incorrect results in the Customer - Balance to Date report if the Workdate value is used to apply or unapply in the General Ledger Setup in the Belgian version. |
Sales |
CZ- Czech
|
ID |
Title |
Functional Area |
|
502534 |
The Report Selection Cash Desk CZP page doesn't work as expected in the Czech version. |
Cash Management |
|
525714 |
Unable to export foreign payment orders in the Czech version. |
Cash Management |
|
533067 |
Issue with the payment of a purchase invoice if the payment method is cash in the Czech version. |
Cash Management |
|
524888 |
Issue with dimensions during the closing period of the advance letter in FCY in the Czech version. |
Finance |
DE - Germany
|
ID |
Title |
Functional Area |
|
533528 |
The VAT-VIES Declaration XML report doesn't show the VAT Registration No. completely if it is longer than 13 characters in the German version. |
Finance |
|
496446 |
Issue with the uncalculated Sales/Purchase field in the Sales Journal in the German version. |
Sales |
ES - Spain
|
ID |
Title |
Functional Area |
|
507421 |
The Vendor Bank Account is incorrect in the Payment entry generated from a Payment Order if the Vendor Bank Account is different than the Preferred Vendor Bank Account on the Vendor Card in the Spanish version. |
Cash Management |
|
493276 |
Purchase Invoice Book doesn't show the Non-Deductible operations in the Spanish version. |
Finance |
|
494566 |
VAT Declaration shows incorrect figures for "Non-Deductible Base" and "Non-Deductible Amount" Amount Types in the Spanish version. |
Finance |
|
501651 |
"In order to use Electronic Payments, one of the Bank Accounts for the vendor must have the field Use For Electronic Payments selected" error message when trying to select documents in a Payment Order in the Spanish version. |
Finance |
|
507131 |
"Valor o tipo incorrecto del campo: IDType" error message in SII History if the Service Order is shipped and invoiced for a foreign customer in the Spanish version. |
Finance |
|
507182 |
"A dimension used in Gen. Journal Line,,20000 has caused and error. Select Dimension Value Code for Dim Code XX for Bank Acc. XX..." error message when trying to use Batch Settlement on a payment order posted with Code Mandatory or Same Code Dim in the Spanish version. |
Finance |
|
525835 |
"Sorry, we have just updated this page" and "The changes cannot be saved at this moment" error messages post invoices in a batch with the New Automatic Sending Experience option activated in the Spanish version. |
Finance |
|
521732 |
The Trial Balance does not sum up as expected with Different Level Account Filters in the Spanish Version. |
Finance |
|
522600 |
The Special Scheme Code used in the Request XML submitted via SII History is incorrect when there's a Unrealized VAT without the VAT Cash in the Spanish version. |
Finance |
|
532860 |
The Recipient’s Bank Account is retrieved from the Vendor Card, not from the one specified in the Posted Purchase Invoice, when trying to apply invoices in the Payment Journal in the Spanish version. |
Finance |
|
507886 |
"Si la ClaveRegimenEspecialOTrascendencia o alguna ClaveRegimenEspecialOTrascendenciaAdicional tienen un valor 03, 05 o 09 el campo ImporteTotal debe estar informado" error message when trying to submit a SII document with Special Scheme Code 09 in the Spanish version. |
Finance |
|
535745 |
The 349 Declaration does not convert the No Taxable VAT entries posted in other currencies into Euros in the Spanish version. |
Finance |
|
495151 |
Incorrect figures are displayed in VAT Statements with No Taxable Entries posted with different posting groups in the Spanish version. |
VAT/Sales Tax/Intrastat |
GB - United Kingdom
|
ID |
Title |
Functional Area |
|
497353 |
Incorrect Deferral Schedule Values are incorrectly kept after refreshing the page or closing the browser in the British version. |
Finance |
|
533522 |
"Branch Number must be a 3 digit numeric number in Company Information" error message when trying to empty the Branch Number field in the British version. |
Finance |
IT - Italy
|
ID |
Title |
Functional Area |
|
501426 |
"The Fixed Asset does not exist" error message on the G/L book when printing after deleting the fixed asset master data in the Italian version. |
Fixed Assets |
NL - Netherlands
|
ID |
Title |
Functional Area |
|
524849 |
The status of the Incoming Documents feature stucks at New in the Dutch version. |
Finance |
|
521221 |
The automatically generated Applies-to IDs doesn't increase after 10000 in the Dutch version. |
Finance |
|
497888 |
The exported XML file for the Non-SEPA Payment File is rejected by bank in the Dutch version. |
Finance |
|
532860 |
The Recipient’s Bank Account is retrieved from the Vendor Card, not from the one specified in the Posted Purchase Invoice, when trying to apply invoices in the Payment Journal in the Dutch version. |
Finance |
US - United States
|
ID |
Title |
Functional Area |
|
523545 |
After printing, voiding and reprinting a remittance, some transactions may become unapplied, and data may be missing from the final remittance. |
Finance |
Local regulatory features
MX - Mexico
|
ID |
Title |
Functional Area |
Changed Objects |
|
534453 |
Issue with the CFDI Comercio exterior complemento 2.0 in the Mexican version. |
Financial Management |
einvoicemgt.codeunit |
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 23.8 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 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 AT package |
|
AU - Australia |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 AU package |
|
BE - Belgium |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 BE package |
|
CA - Canada |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 CA package |
|
CH - Switzerland |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 CH package |
|
CZ- Czechia |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 CZ package |
|
DE - Germany |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 DE package |
|
DK - Denmark |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 DK package |
|
ES - Spain |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 ES package |
|
FI - Finland |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 FI package |
|
FR - France |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 FR package |
|
GB - United Kingdom |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 UK package |
|
IN - India |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 IN package |
|
IS - Iceland |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 IS package |
|
IT - Italy |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 IT package |
|
MX - Mexico |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 MX package |
|
NL - Netherlands |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 NL package |
|
NO - Norway |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 NO package |
|
NZ - New Zealand |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 NZ package |
|
RU - Russia |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 RU package |
|
SE - Sweden |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 SE package |
|
US - United States |
Download update 23.8 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 US package |
|
All other countries |
Download update 23.8 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.
