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 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.
Platform hotfixes
| ID | Title |
|---|---|
| 468771 | The resolution of the camera is too low for the incoming documents. |
| 468837 | Mounted environment without sessions needs to be kept on a host before dismounting. |
| 468643 | Need to check the state of the AllowScheduling property before adding the Schedule option to the action bar. |
| 469313 | Improve the recovery from SQL Server crashes that occur during application installations. |
| 469393 | Unexpected error occurs after canceling a database command during the upgrade from version 21.0 to version 22.0. |
| 469768 | Users should not be created when querying the list of environments in the company selection. |
| 469907 | An incorrect URL primary key or OData key is generated and no URL is created when the GETURL operation is declared with UseFilters and clienttype API. |
| 469994 | TestFramework is functional in Business Central online. |
| 470113 | Control Add-Ins may fail due to an invalid manifest error. |
| 470162 | Fail to enable Outlook integration due to insufficient permissions. |
| 470660 | The client keeps flickering when expanding lines. |
| 471023 | Fix an issue that prevented users from printing or sending invoices. |
| 471353 | Update the Aggregate Permission Set table to include the permission sets created by users. |
| 461017 | Guest users are unable to publish extension for a customer tenant. |
| 468367 | Fix the issue for permission sets. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 467924 | User Personalization is not fully filled with values obtained from the User Group. | Administration |
| 466027 | The summed amount on the journal line is incorrect after applying multiple documents on the Apply Customer Entries page. | Cash Management |
| 467088 | The custom report reverts back to RDLC when using Select Layout without making a choice or selecting Cancel. | Cash Management |
| 467318 | The VAT Lookup Ext. Data Hndl codeunit function LookupVatRegistrationFromWebService cannot bypass the COMMIT statement. | Cash Management |
| 467051 | "This will change the dimension specified on the document" error message when creating a purchase invoice from a vendor without Purchase Lines. | Finance |
| 467061 | "You must specify a document type for ..." error message when changing the Document Type to "blank" in a Sales Journal. | Finance |
| 467084 | The Total Amount on the Bank Account Statement report is incorrect. | Finance |
| 467086 | Cost allocations are not done separately for Cost Entries and Cost Budget Entries. | Finance |
| 467687 | The "Allow Document Deletion Before" field should be checked as a Intrastat reporting reason in the Posted Shipments or Receipts and Return Orders. | Finance |
| 467937 | The G/L budget dimension filters are applied to a budget for a different company. | Finance |
| 468406 | The Conversion Factor and the Supplementary Quantity change unexpectedly when validating the Supplementary Unit of Measure in the Intrastat Report Line. | Finance |
| 468738 | The date filtering is incorrect when using Total Sales and Cost LCY values to calculate the Profit (LCY) value. | Finance |
| 469147 | The Journal Check is not disabled in the General Journal when Background Error Check in General Journal Batches is disabled. | Finance |
| 469246 | The Country Code, the Transaction Type and the Intrastat results are incorrect when creating a sales return order. | Finance |
| 469349 | The Dimensions are incorrectly updated in the lines when changing the Salesperson or Purchase Code in a Sales or Purchase Document. | Finance |
| 467661 | The invoice rounding amount is not reversed after canceling the Issued Finance Charge Memo. | Finance |
| 467337 | The filter doesn't work for the Consolidated Trial Balance report. | Finance |
| 469109 | "The VAT Entry table with filter <Entry No.: 0..1000, G/L Account No.: ''> must not contain records." error message when using the Set G/L Account No. function for the VAT Entries page. | Finance |
| 470012 | "VAT Reg No." is not suggested after deleting a Posted Sales Shipment when using the Suggest Lines action in the Intrastat report. | Finance |
| 470487 | Unable to edit the credit memo line subpage when creating a new credit memo from the customer card . | Finance |
| 470968 | Shortcut Dimension 1 Code and Shortcut Dimension 2 Code are empty in Fixed Asset Insurance Journals, while the default dimensions are set for a Fixed Asset. | Finance |
| 471013 | The VAT Reporting Date differs from the Posting Date when performing a batch post scenario with Replace Document Date even if the VAT Date feature is disabled. | Finance |
| 467552 | The balance is incorrect in the Customer - Balance to Date report when running this report for all customers. | Finance |
| 468744 | "The Purchase Header does not exist" error message appears when creating a Reverse Charge VAT Purchase Invoice with Recurring Purchase Lines and Non Deductible VAT. | Finance |
| 468893 | FA Posting Types Overv. Matrix - The Description isn't filled for all the lines on the FA Posting Types Overv. Matrix page. | Fixed Assets |
| 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 |
| 466036 | System posts the complete quantity when trying to post partial quantity to the Transfer Order Ship/Receive for shipping or receiving after assigning complete quantity in item tracking. | Inventory |
| 466775 | It's possible to create multiple attributes with the Name field blank via item attributes. | Inventory |
| 466951 | Unable to partially post direct transfer orders when the Inventory Setup option is set to Direct Transfer. | Inventory |
| 466958 | When dealing with the direct transfer and the warehouse shipment, even if a warehouse shipment line is deleted before posting, all items are posted and the transfer order gets deleted. | Inventory |
| 467429 | The total inventory value amount does not match between the entered value and the posted value when re-evaluating the inventory value per item. | Inventory |
| 467539 | The Unit Cost is not updated according to the Unit of Measure in the Inventory Receipt line. | Inventory |
| 467685 | Issue with Tooltips of the Reserved Receipt and Reserved Requirement fields on the Item Availability by Event page. | Inventory |
| 468052 | The New Demand forecast page can be edited even when it is opened in the read-only mode. | Inventory |
| 468225 | The dimension is not updated in the Inventory Shipment Document. | Inventory |
| 468535 | The No. of the finished Recordings is incorrect in the Physical Inventory Order. | Inventory |
| 468584 | "Variant Code must have a value in Item Journal Line:.... It cannot be zero or empty" error message When posting a Revaluation Journal from the Standard Cost Worksheet. | Inventory |
| 468803 | The Reverse Consumption option is missing from Item Tracing. | Inventory |
| 469302 | Rename the "Rename BOM Components" option to "Assembly BOM Components" option in the Copy Item feature. | Inventory |
| 469941 | Unable to edit the Transfer Order opened from the Item Availability by Event page. | Inventory |
| 469179 | The Transfer-to Bin Code field is blank in the Posted Direct Transfer when the transfer-to location has Bin Mandatory setup. | Inventory |
| 466960 | "Qty to Ship must be equal to 'X' in warehouse shipment line..." error message when updating the Qty. to Ship field for a direct transfer at warehouse shipment level. | Inventory |
| 468736 | The calculation of item reservation is incorrect when working with a location which is not set to Require Pick when creating a pick. | Inventory |
| 468984 | Unable to select a value in the Applies-to Entry or Applies-from Entry fields in the Item Receipt or Item Shipment documents in when tracking items and the Correction option is set to YES. | Inventory |
| 469327 | The unit cost is not displayed when entering the item number or changing the unit of measure in the Inventory Receipt lines. | Inventory |
| 469343 | The filter is not saved in the Whse.-Source - Create Document report. | Inventory |
| 467081 | An extra empty journal line occurs after posting a line in the Job Journal. | Jobs |
| 467087 | Job Dimensions are not passed on to supply documents when using Order Planning. | Jobs |
| 467697 | The Total Cost (LCY) in Job Ledger Entries doesn't include the rounding amount set in the General Ledger Setup. | Jobs |
| 467085 | The Ship-to Post Code field doesn't update based on the State and City fields but the Bill-to Post Code field does instead. | Jobs |
| 470269 | Duplicated Job Planning Lines are created when posting the Job Journal using the convert factor function. | Jobs |
| 466962 | The quantity is incorrectly linked to an existing Planning Line and "Usage will not be linked to the job planning line because the Job Planning Line No. field is empty" error message occurs when making a purchase with Job, Job Task, and Job Line Type specified. | Jobs |
| 469124 | "The Item Ledger Entry does not exist. Identification fields and values: Entry No.='0'" error message when trying to post a Purchase Invoice with Jobs using Reserve=Always and Reordering Policy=Order in the Item. | Jobs |
| 470154 | When a pick for a serialized item is deleted, the corresponding warehouse item tracking line is not deleted, which causes an error. | Jobs |
| 466957 | The lot accumulation is used for available inventories when the maximum quantity is reached and there are multiple make-to-order production orders. | Manufacturing |
| 467829 | When using a component in a different Unit of Measure (UOM) from the base UOM, the back flushed consumption entry causes the remaining quantity to consume. | Manufacturing |
| 467704 | The production related reports provide a list of available Work Centers instead of Machine Centers when using the Filter Totals option after selecting Machine Center in the Capacity Type Filter and then selecting the Capacity No. Filter. | Manufacturing |
| 466051 | "The value xxx in field Quantity is of lesser precision than expected. Note: Default rounding precision of 0.00001 is used if a rounding precision is not defined." error message when trying to refresh a Production Order. | Manufacturing |
| 469721 | Unable to select the Related Contacts option on the Contacts page until pressing F5. | Marketing |
| 466073 | When changing the order date header for a purchase header, the order date field is incorrectly updated at line level. However, this update also affects all other lines and deletes user entries such as variant, location, UOM, etc. | Purchase |
| 467711 | Dimensions issue in purchase documents with a Location Code set by default in the Vendor Card. | Purchase |
| 468145 | Purchase orders are created with the location from the Company Information instead of the location assigned to the vendor. | Purchase |
| 468598 | "Do you want to change Pay-to vendor?" message when creating a Purchase invoice from the Vendor card caused by the Pay-to vendor that refers to a previously created purchase invoice instead of the options set for the Pay-to vendor card. | Purchase |
| 466948 | Error during the process of Warehouse Receipt / Shipment Post and Print when the Analysis View Update on Posting option is set as TRUE. | Purchase |
| 466068 | "Reserve item XXX is not on inventory" error message when dealing with a special order of non-inventory type or service type. | Sales |
| 466808 | The assignment is incorrect for sales invoices when dealing with the partial shipment in the Item Charge Assignment window. | Sales |
| 466888 | It's possible to ship Item without the warehouse shipment in a re-opened Sales Order after canceling a Posted Sale Invoice with the Location Code requires shipment and pick. | Sales |
| 466963 | Deferral G/L Entries don’t match the updated Deferral Schedule. | Sales |
| 467110 | The Blocked option in the recurring sales lines doesn't work as expected. | Sales |
| 467181 | The Unit Price in the lines aren't updated after changing the Campaign No. in the header unless the Quantity field is changed as well. | Sales |
| 467200 | The country code of the item ledger entry is incorrect after creating a credit memo from a posted sales invoice with a manually added shipment address. | Sales |
| 467278 | The primary contact email address is always used in sales documents after implementing a fix. | Sales |
| 467455 | The Sales Shipments report printed with RDLC layout shows only the first Serial Number. | Sales |
| 467580 | Emails sent from Posted Service Invoices appear in the Sent Emails tile on the Role Center but are missing on the Sent Emails page that goes with the customer card page. | Sales |
| 467091 | Dimensions are not added when inserting a new line in the Assembly Order. | Sales |
| 467658 | "The Sales Shipment Header does not exist. Identification fields and values: No.=" error message when trying to access a saved filter on the Certificates of Supply page. | Sales |
| 468735 | The Invoice Discount is calculated incorrectly when setting the posting date in a document. | Sales |
| 468740 | The Posted Sales Invoice No. is incorrect in the confirmation dialog after posting a sales invoice. | Sales |
| 468775 | "The Customer does not exist. Identification fields and values: No.=" error message when using the Combine Shipments feature with comment lines from recurring sales lines. | Sales |
| 470258 | The Corrective field should be set to YES in the generated Posted Sales Credit Memo when using the Create Corrective Credit Memo action in a Posted Sales Invoice. | Sales |
| 466020 | The warranty date is incorrectly recalculated on the new shipment reversed by the Undo Shipment option. | Service Management |
| 467080 | 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 |
| 468650 | "BOM Component for Item No. XYZ cannot be found." error message when using the Copy from BOM feature for a Service Item that has a Produced Item specified. | Service Management |
| 467896 | The transfer order is not reported in the Intrastat file. | VAT/Sales Tax/Intrastat |
| 470167 | The "Report Shipments" or "Report Receipts" line types are suggested in the Intrastat Journal even if they are set to FALSE in the Intrastat Report Setup. | VAT/Sales Tax/Intrastat |
| 466047 | The Service and Non-Inventory item types generate entries in the warehouse request table. | Warehouse |
| 466055 | The Location Code in the Warehouse Request table is not updated when a Sales or Purchase order is updated after releasing and reopening the document. | Warehouse |
| 466774 | Issue with Warehouse Pick Rounding. | Warehouse |
| 467004 | The Unit of Measure Code in the Assembly Order Header is deleted, allowing posting for Assembly Output without a Unit of Measure Code in a Directed Put-away and Pick Location, but moving or picking is now blocked for the Assembly Output Quantity. | Warehouse |
| 467519 | Inventory Pick Posting locks the Warehouse Request Table if the Posting Date on the Pick has been changed. | Warehouse |
| 467299 | "Nothing to handle" error message when creating a warehouse pick from the Production Order for an item with FEFO picking even though there are units available. This is because there are units with earlier expiration dates, but they have already been picked for another production order. | Warehouse |
| 467622 | "Cannot match Item Tracking" error message appears when posting the Inventory Pick. | Warehouse |
| 468728 | Error with the Warehouse Pick Rounding. | Warehouse |
| 468088 | When dealing with WMS and dedicated bin, the Available Qty. to Pick is calculated from non-pickable bins assigned for Quality Control (QC) and Put-away functions. | Warehouse |
| 468270 | Issue with partial shipment Transfer Order with Item Tracking Lines. | Warehouse |
| 470536 | Unable to register a pick that requires a mandatory serial number but does not need a lot number. | Warehouse |
Local application hotfixes
AU - Australia
| ID | Title | Functional Area |
|---|---|---|
| 467552 | The balance is incorrect in the Customer - Balance to Date report when running this report for all customers in the Australian version. | Finance |
| 466954 | No error message is displayed when a Purchase Invoice with WHT calculation is posted in the Australian version. | VAT/Sales Tax/Intrastat |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 467083 | The VAT Annual Listing report and the VAT Annual Listing - Disk report display customers with 0 VAT in the Belgian version. | Finance |
| 466925 | The Document No. isn’t fully shown in the Purchase Ledger report in the Belgian version. | Finance |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 466961 | The record for the sent email already exists in the Email Remittance table in the Canadian version. | Finance |
| 466946 | The Quantity (Base) is set to zero and the quantity or unit of measure needs to be validated again if changing a charge item number after adding a Sales Order Line for a Charge (Item) and entering the quantity and price in the Canadian version. | Sales |
| 467591 | The Sales Tax Breakdown is missing on the Sales Invoice Statistics in the Canadian version. | Sales |
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 468730 | Unable to enter a valid Payment Reference in the Payment Journal Line if the Reference No. contains letters in the DACH version. | Cash Management |
| 469677 | Special characters such as Umlaute are not encoded in the Swiss QR Bill invoice in the Swiss version. | Cash Management |
| 468950 | The QR reference is not returned after sending to the Kofax service in the Swiss version. | Finance |
| 471049 | The Posting Date and Document Date are not taken from the QR Bill file when using the Scan QR Bill function in the Purchase Journal/Invoice in the Swiss version. | Purchase |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 470149 | The fields are deleted after filling the bank account number in the Payment Order line in the Czech version. | Cash Management |
| 469594 | The advance payment is suggested for the Payment Order in the Czech version. | Cash Management |
| 469396 | When creating a Cash Document from the Cash Document List, the Dimension is not updated according to the setup made in the selected Cash Desk in the Czech version. | Cash Management |
| 466101 | The Dynamics 365 Team Member permission set doesn't contain Advance Payment in the Czech version. | Cash Management |
| 470123 | Match the bank statement by the bank account and IBAN in the Czech version. | Cash Management |
| 463422 | Issue with Advance Payments in the Czech version. | Cash Management |
| 468786 | Issue with the commodity removal in the Czech version. | Finance |
| 469797 | Issue with the Check Limit option for Reverse Charge in the Czech version. | Finance |
| 469391 | The "Adv. Letter Template Code CZZ" field is not filled properly in the Customer or Vendor Ledger Entry in the Czech version. | Finance |
| 469409 | The "Unpost Link Advance (Obsolete)" action is visible in the Sales Adavance Letter in the Czech version. | Finance |
| 469419 | The VAT Statement contains lines with Amount Type = 5 in the Czech version. | Finance |
| 466904 | The sum of VAT Amount for reverse charge is zero in the VAT Documents List report in the Czech version. | Finance |
| 466800 | The VAT country/region code is incorrect when using an alternative shipping address in the Czech version. | Finance |
| 466561 | When copying an issued cash document including its header, the Released Amount field is filled automatically, even though the cash document is still in the Open status in the Czech version. | Finance |
| 468103 | The Customer Ledger Entries applied to the advance letter should be automatically applied during invoicing in the Czech version. | Finance |
| 468667 | An incorrect account is used to post the VAT settlement after issuing the Sales Advance Letter and posting the Sale Order as an invoice in the Czech version. | Finance |
| 468915 | Issue with the calculation of advance deduction in the Advance Letter in the Czech version. | Finance |
| 470003 | Add columns to the Cash Flow Date List in the Czech version. | Finance |
| 469388 | The Fixed Asset - Analysis report prints an extra blank page in the Czech version. | Fixed Assets |
| 466913 | The filter for the FA Posting Type is removed in the Fixed Asset - Annual Depreciation Book report in the Czech version. | Fixed Assets |
| 469075 | Unable to create items from the catalog in the Czech version. | Inventory |
| 469984 | The document is not printed correctly when calling the "Invt. Doc.-Post + Print" codeunit in the Czech version. | Inventory |
| 469047 | The fields in the Transfer Header or Line are missing in the Direct Transfer Header or Line in the Czech version. | Inventory |
| 467677 | Sales Shipment report prints incorrect information about Item Tracking in the Czech version. | Inventory |
| 467838 | The Undo Transfer Shipment option doesn't work with item tracking in the Czech version. | Inventory |
| 466824 | The attachment from the incoming document is not moved to the advance letter in the Czech version. | Purchase |
| 469710 | The Layout of the Sales Invoice report refers to a removed obsoleted field from the DataItem Link in the Czech version. | Sales |
| 470102 | The email address is not added when sending the Sales Advance VAT Document in the Czech version. | Sales |
| 471002 | PermissionSet doesn't exist during upgrading in the Czech version. | Upgrade |
| 469685 | Issue with the Original Document VAT Date on the VAT Entries page in the Czech version. | VAT/Sales Tax/Intrastat |
| 469421 | Comments and attachments are required when exporting the supplementary VAT statement in the Czech version. | VAT/Sales Tax/Intrastat |
DACH
| ID | Title | Functional Area |
|---|---|---|
| 468730 | Unable to enter a valid Payment Reference in the Payment Journal Line if the Reference No. contains letters in the DACH version. | Cash Management |
| 469088 | The figures for Payment Discount Deduction are incorrect in the Payment Journal Details Factbox in the DACH version. | Cash Management |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 469067 | Two new ciphers introduced in the beginning of 2023 are missing in the VAT Statement in the German version. | Finance |
DK - Denmark
| ID | Title | Functional Area |
|---|---|---|
| 471184 | The option values for the Review Policy field on the G/L Account Card page are not translated properly in the Danish version. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 466030 | The General Journal - Test report shows inconsistent warnings when the document type is set to blank in the Spanish version. | Cash Management |
| 466025 | The General Ledger Account for Cash Payments is not always taken into account when running the Make 347 Declaration in the Spanish version. | Cash Management |
| 469716 | The Posted Credit Memo No. is incorrectly different when having the same No. setup under Sales and Receivables Setup in the Spanish version. | Finance |
| 468727 | The Credit Memos are increasing the total amount in the 349 Declaration if they are corrections of previous period invoices even if the Original Declaration Period isn't set in the Spanish version. | Finance |
| 468435 | When the VAT Calculation Type is set to Normal and the Taxable Type is not specified, the entries are generated in both the VAT Entry and the No Taxable Entry in the Spanish version. | Finance |
| 466953 | The Sales and Purchase Special Scheme Code fields on the VAT Posting Setup don't work as expected in the Spanish version. | Finance |
| 467082 | The Suggest Vendor Payments function is not accurate and some lines are missing in the Spanish version. | Finance |
| 471102 | "Sorry, the current permissions prevented the action. (TableData No Taxable Entry Modify: Base Application)" error message when using the Calc. and Post VAT Settlement in the Spanish version. | Finance |
FI - Finland
| ID | Title | Functional Area |
|---|---|---|
| 471197 | It is allowed to use zero or multiple zero values as Purchase Invoice message in the Finnish version. | Purchase |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 467857 | "Un Problème est survenu" error message when trying to create an Intrastat File in the French version. | Finance |
IS - Iceland
| ID | Title | Functional Area |
|---|---|---|
| 468726 | The VAT Balance report shows incorrect amounts in the Icelandic version. | Finance |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 468734 | The direct debit mandate is not automatically assigned to the sales document in the Italian version. | Cash Management |
| 468742 | The certificazione unica is grouped incorrectly when a value is inserted in the Non-Taxable Income Type field on the Withholding Tax page in the Italian version. | Finance |
| 468747 | Issues with the Record H in the Certificazione Unica in the Italian version. | Finance |
| 468748 | The Record A is incorrect in the Certificazione Unica in the Italian version. | Finance |
| 469353 | The filter is incorrect when the Option Data Type is set as Numeric in the Italian version. | Finance |
| 469726 | The Vendor Account Bills List report incorrectly shows applied documents based on the entered Ending Date in the Italian version. | Finance |
| 468651 | A wrong line is created in the payment journal for withholding tax when the balance account is not in the first line in the Italian version. | Purchase |
| 468743 | The file name of Certificazione Unica should not contain space in the Italian version. | Purchase |
| 468733 | The withholding tax amount is updated incorrectly in the vendor bill in the Italian version. | Purchase |
| 467772 | The withholding tax amount is updated incorrectly in the vendor bill when using the base excluded amount in the Italian version. | Purchase |
| 468289 | Shipment date needs to be included in the Get shipments Lines feature in the sales invoice in the Italian version. | Sales |
| 467672 | The Sales (LCY) amount in posted sales invoice Statistics is incorrect if the payment term uses different installments in the Italian version. | Sales |
| 466952 | The electronic invoice is created incorrectly if there are lines with negative quantities in a sales invoice in the Italian version. | Sales |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 468723 | CFDI error message when stamping a payment complement in the Mexican version. | Finance |
| 471355 | The required fields are missing in the PDF representation of an electronic document in the Mexican version. | Finance |
| 471219 | The XML is not correctly mapping the tax code when creating invoices of lines VAT08 in the Mexican version. | Finance |
| 466946 | The Quantity (Base) is set to zero and the quantity or unit of measure needs to be validated again if changing a charge item number after adding a Sales Order Line for a Charge (Item) and entering the quantity and price in the Mexican version. | Sales |
| 467591 | The Sales Tax Breakdown is missing on the Sales Invoice Statistics in the Mexican version. | Sales |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 467805 | When using Recurring Purchase Lines in a purchase invoice, the "Doc. Amount incl. VAT" field in the header is suggested as "Direct Unit Cost Excl. VAT" in the line in the Dutch version. | Purchase |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 469108 | The Paper Size in the printer settings for Financial reports is set to A4 by default instead of Letter when using the Export to Excel option in the United States version. | Finance |
| 467668 | The Remit-to Code does not automatically populate in the Payment Journal line when the user selects on the Applies-to Doc. No. field to apply the payment to an invoice that already has a Remit-to Code in the United States version. | Purchase |
| 466946 | The Quantity (Base) is set to zero and the quantity or unit of measure needs to be validated again if changing a charge item number after adding a Sales Order Line for a Charge (Item) and entering the quantity and price in the United States version. | Sales |
| 467591 | The Sales Tax Breakdown is missing on the Sales Invoice Statistics in the United States version. | Sales |
Regulatory features
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 467835 | Add the Registration No. field to Contacts. | Financial Management | Contact.Table ContactCard.Page |
Local regulatory features
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 467828 | Add the Closed field to the No Taxable Entry table to avoid pending amount in the VAT Declaration in the Spanish version. | Financial Management | CalcandPostVATSettlement.Report VATStatement.Report VATStatementPreviewLine.Page NoTaxableEntries.Page NoTaxableEntry.Table |
FR - France
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 414091 | Improve the performance of the Job Queue management system for Tax Audit in French the version. | Financial Management | FinanceManagerRC.Page ExportGLEntriesTaxAudit.Report Extensions: FECAuditFile AuditFileExport |
NO - Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 467824 | An electronic invoice in EHF 3.0 format cannot be validated successfully when the document contains a negative line for invoice rounding in the Norwegian version. | Financial Management | PEPPOLManagement.Codeunit SalesCrMemoPEPPOLBIS30.XmlPort SalesCreditMemoPEPPOL20.XmlPort SalesCreditMemoPEPPOL21.XmlPort SalesInvoicePEPPOL20.XmlPort SalesInvoicePEPPOL21.XmlPort SalesInvoicePEPPOLBIS30.XmlPort EHFReminder30.XmlPort |
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 22.1 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 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 AT package |
| AU - Australia | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 AU package |
| BE - Belgium | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 BE package |
| CA - Canada | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CA package |
| CH - Switzerland | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CH package |
| CZ- Czechia | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CZ package |
| DE - Germany | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 DE package |
| DK - Denmark | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 DK package |
| ES - Spain | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 ES package |
| FI - Finland | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 FI package |
| FR - France | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 FR package |
| GB - United Kingdom | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 UK package |
| IN - India | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IN package |
| IS - Iceland | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IS package |
| IT - Italy | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IT package |
| MX - Mexico | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 MX package |
| NL - Netherlands | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NL package |
| NO - Norway | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NO package |
| NZ - New Zealand | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NZ package |
| RU - Russia | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 RU package |
| SE - Sweden | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 SE package |
| US - United States | Download update 22.1 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 US package |
| All other countries | Download update 22.1 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.