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 |
|---|---|
| 478507 | Update user permissions inherited from AAD groups when membership changes. |
| 478287 | Improve the allocation of threads reserved for web service endpoints. |
| 477432 | Improve the memory allocated during server startup. |
| 475199 | Issue when customizing pages when using Enum as a global variable in SourceExpr. |
| 469907 | When using the GETURL API with the clienttype parameter, incorrect URL primary keys or OData keys are generated, and no URL is generated when declared with UseFilters function. |
| 481427 | Improve the performance of Copilot. |
| 481036 | The "Filter-to-this-value" action is missing on subpages. |
| 480404 | Fix the issue when assigning permissions for deleted apps. |
| 480002 | Stability improvements for the web service calls. |
| 479866 | Extract LicesingClientCreationTimeout to a ServerSetting on the NST. |
| 479357 | Data can be missing when opening a page. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 475242 | "Request Sent for Approval" and "Request to Approve" fields are not updated as expected in the Company Hub. | Administration |
| 481245 | Unable to access the W1 Customer Statements from Search. | Administration |
| 479414 | Users are unable to edit a record on the Change Log Setup (Field) List page until moving on that record. | Administration |
| 475205 | "The bank account reconciliation does not exist" error message when trying to import a bank statement file for a new Bank Acc. Reconciliation entry created with the Statement Type setting to blank. | Cash Management |
| 478136 | The Document No. in Bank Deposit line is incorrectly removed when changing the Account Type in the lines. | Cash Management |
| 480245 | The filter doesn't work on the date field of the Bank Account Ledger Entries on the Bank Account Reconciliation page. | Cash Management |
| 475512 | The Non-Deductible VAT field is missing in the Purchase Line Archive table. | Finance |
| 475515 | The G/L Entries and VAT Entries are incorrect when using a different Non-Deductible VAT percentage with the same VAT Identifier. | Finance |
| 475519 | The G/L Entries and VAT Entries are incorrect when using the "Adjust VAT for Paym. Discount" option for invoices which are posted with Non-Deductible VAT. | 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 is not deferred in G/L Entries. | Finance |
| 476513 | Unable to change the settings for a Sales Prepayment General Ledger Account if Purchase Prepayment invoices are registered. | Finance |
| 476793 | The Balance is incorrect in the Financial Reports if the Statistical Accounts are filtered by Dimensions. | Finance |
| 477388 | The formatting is incorrect on Issued Reminders and Issued Financial Charge Memos (RDLC). | Finance |
| 477421 | The data check function does not refresh errors when a filter is applied. | Finance |
| 477630 | The Global Dimension No. doesn't change on the Dimension Values. | Finance |
| 477652 | The "Invoice Discount %" field is incorrect in documents. | Finance |
| 477903 | The exported Intrastat file contains lines outside the Type filter. | Finance |
| 478273 | Remove Subsidiary from the option values list of the Financial reporting option. | Finance |
| 481473 | "No qualified approver was found" error message when requesting approval for a general journal line. | Finance |
| 478444 | "The VAT Setup does not exist" error message when a user opens a sales or purchase order. | Finance |
| 478448 | The Payment Method Code is blank and the Due Date for payment is not calculated correctly when posting the Vendor Ledger Entry via General journal with Standard General Journals. | Finance |
| 480066 | Update additional permission sets with the VAT setup table. | Finance |
| 479546 | Journal Line Workflow doesn't work properly as the requests are approved automatically when the approver type is set as "Approver Chain". | Finance |
| 478110 | Some Non-Deductible VAT events are set as Internal instead of Integration. | Finance |
| 473699 | Unable to use the Correct Posted Purchase Invoice option for too large "Amount to apply" value. | Finance |
| 477075 | The Posted Sales Credit Memo is not linked with the Posted Sales Invoice (including the Cancelled/Corrective fields) if the Applies-to Doc. No. is cleared on a Sales Credit Memo. | Finance |
| 477634 | Allow the editing of dimension codes in the dimension value table to enable them to be inserted via a web service call. | Finance |
| 476940 | The Lot No. is missing for the pick created and set as Pick According to FEFO. | Inventory |
| 478131 | Issue when purchasing supply for Lot-for-Lot Items with Rescheduling Period set by the Calculate Regenerative Plan in the Planning Worksheet. | Inventory |
| 478242 | It's possible add and post more Over-Receipt Quantity than the tolerance of the original quantity. | Inventory |
| 478418 | An error related to dimensions is displayed when posting an Assembly Order, even if the dimension value is specified in the header and lines. | Inventory |
| 479840 | The Inventory Valuation - Cost Specification report and the Inventory Valuation report are different. | Inventory |
| 481180 | The Dampener Quantity value is not used when dealing with SKU. | Inventory |
| 481338 | The Item Template does not work when the Replenishment System is set as "Prod. Order". | Inventory |
| 473641 | "New Location Code must have a value..." error message when using the Undo Shipment option on the Posted Transfer Shipment page. | Inventory |
| 481615 | Error when selecting the related No. Series for the newly-created Item if the "Default No. Series" option is not checked for Manual No. Series. | Inventory |
| 478788 | A Lot No. Line is deleted when closing the Item Tracking window after changing the Lot No. through swapping of the Purchase Order Lines with Item Tracking. | Inventory |
| 475861 | Unable to select lines when dealing with the Job Planning lines. | Jobs |
| 472808 | The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report. | Manufacturing |
| 478474 | The component with variant is not updated correctly in the released production order. | Manufacturing |
| 481659 | The Item Ledger Entries doesn't change after changing the Department value on the Assembly Order line. | Manufacturing |
| 478987 | The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report. | Manufacturing |
| 476888 | The default Place Zone Code and Bin Code are not filled in a Directed Put-away and Pick Location even if the Default Bin Code is defined when using the Movement Worksheet to create a Movement for Production Output. | Manufacturing |
| 475571 | Inconsistency error when posting a G/L Journal with currency and Non-Deductible VAT. | N/A |
| 472816 | The shipping address is changed to the location address after changing a special order to a purchase order. | Purchase |
| 477899 | "Error: The length of the string is xx, but it must be less than or equal to 20 characters. Value: 'xxxxx-xxx (xx% VAT)'" error message in the Incoming Document Factbox when the Document No. contains a percent sign. | Purchase |
| 477621 | "The changes to the Document Attachment record cannot be saved because some information on the page is not up-to-date. Close the page, reopen it, and try again." error message when pulling another line with the same posted Receipt using Get Receipt Lines. | Purchase |
| 479426 | "Qty. per Unit of Measure must have a value in Purchase Line: Document Type=Order" error message when selecting the available price in the FactBox in a purchase order. | Purchase |
| 480238 | Issue with the numbering of Purchase Credit Memos. | Purchase |
| 480342 | The Unit Price in the lines does not update unless the Quantity field is changed when changing the Campaign No. in the header of a purchase order. | Purchase |
| 479158 | It's possible to delete or add Job No., Job Task No., and Job Line Type in a purchase order in the status of Released, which should not be possible for a client using Approvals. | Purchase |
| 474149 | The Purchase Invoices List page is not refreshed after creating a new invoice and selecting the back button to return results. | Purchase |
| 469004 | The comment lines are duplicated in the Sales or Purchase Credit Memo that is created by the Corrective Credit Memo. | Sales |
| 474641 | Sales Order Quantities are not changed back when using the Cancel function in the Sales Invoice if there is a workflow for the Credit Memo enabled. | Sales |
| 476828 | Data updates are prevented when activating the new pricing feature if the source line has a blank Item Number. | Sales |
| 479101 | The Payments this Year field under the Statistics tab on the Customer Card uses the incorrect Date Filter. | Sales |
| 480070 | The dialog message is vague and misleading when changing a dimension code on a Sales Order Header. | Sales |
| 480322 | Unable to post a Sales Prepayment Invoice without defining the Invoice Rounding Account to the Customer Posting Group. | Sales |
| 477941 | The Canceled status is incorrectly set to TRUE on a Posted Sales Invoice Header, even when a Partial Sales Credit Memo is manually created and posted for partial Sales Credit Memo posting. | Sales |
| 482172 | Upgrade related to SAF-T app completes successfully. | Upgrade |
| 472664 | Unable to pick from or move a Place line of a put-away via reclass or movement after the line is changed into a "Receive" Bin Type. | Warehouse |
| 477629 | "Lot No. is changed on the Inventory Pick - Error: Qty. to Handle (Base) in the Item Tracking assigned to the document line for Item ## is currently xx. Must be xx" error message during the Inventory Pick process when using Lot No. Specific and Warehouse Tracking. | Warehouse |
| 477719 | An error occurs in the Inventory Pick process when using Lot No. Specific and Warehouse Tracking. In this case, an incorrect Lot No. is used, and an oversold scenario creates a Reservation Entry that cannot be modified, leading to additional steps for correction. | Warehouse |
| 478582 | The Warehouse Shipment line is not updated correctly when undoing a shipment. | Warehouse |
| 478663 | The BIN Code is not pre-set when manually selecting a vendor in the requisition worksheet. | Warehouse |
| 476943 | Issue is generated for the validation of Warehouse Class Code even when the Location Code is set up with the Boolean disabling Check Warehouse Class. | Warehouse |
Local application hotfixes
APAC
| ID | Title | Functional Area |
|---|---|---|
| 478562 | The Cost Plus % doesn’t work correctly when updated in the Item Card by using the old Pricing method in the APAC version. | Sales |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 481165 | Shopify locations can only be determined via web fulfillment location in the Canadian version. | Sales |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 478672 | Issue with the bank statement description after the validation of account type in the Payment Journal in the Czech version. | Cash Management |
| 478585 | Pair payments to payments in the Czech version. | Cash Management |
| 477982 | The Apply Entries action on Payment Journal is disabled when the Account Type is set to "G/L Account" in the Czech version. | Cash Management |
| 482222 | Update in the procedure "PostLines()" with the "Cash Document-Post CZP" Codeunit in the Czech version. | Cash Management |
| 478557 | The populated advance payment is bound incorrectly in the Czech version. | Finance |
| 479835 | The compensation posting does not transfer the variable symbol to the new cutomer leger entries or vendor leger entries in the Czech version. | Finance |
| 479220 | Issue when changing VAT document manually in the Sales Advance Letter in the Czech version. | Finance |
| 478384 | Issue with the cash flow and advance letter in the Czech version. | Finance |
| 477057 | The system incorrectly filters the first row definition in alphabetical order when trying to print out a Financial Report in the Czech version. | Finance |
| 477069 | Data is saved on the report when running "Adjust Exchange Rates" in the Czech version. | Finance |
| 480601 | Fix the posting of the realized gains or losses when posting the advance letter 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 |
| 477395 | Unable to delete the shipped and received transfer orders in the Czech version. | Inventory |
| 479750 | Issue when posting a receipt of a purchase order with bond to the Cash Desk in the Czech version. | Purchase |
| 479104 | Error when there's a Reverse Charge in the Suggest VAT Control Report in the Czech version. | VAT/Sales Tax/Intrastat |
| 478484 | Error when using automatic correction for VAT on advances in the Czech version. | VAT/Sales Tax/Intrastat |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 480075 | ELSTER rejects the VAT file created from the Business Central in the German version. | VAT/Sales Tax/Intrastat |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 478370 | The period tag in the SII XML file does not match the VAT Date in the FechaOperacion tag when the VAT date is used and is different from the Posting Date 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 |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 477440 | The Declaration of Intent Export is not corrected when the vendor is a custom authority in the Italian version. | Finance |
| 477991 | The element DatiOrdineAcquisto and IdDocumento cannot have more than 20 characters in the Electronic Invoice in the Italian version. | Finance |
| 479376 | "Subcontr. Purch. Order No." and "Purch. Order Line No." field values are not carried to the Item Ledger Entry after posting the Subcontracting Purchase Order in the Italian version. | Purchase |
| 477024 | The element Indirizzo cannot have more than 60 characters in the Electronic Invoice in the Italian version. | Sales |
| 476787 | The Periodic VAT Settlement is not correct when calculating and posting a VAT Settlement for a month with zero VAT amount and the previous period only has a credit amount in the Italian version. | VAT/Sales Tax/Intrastat |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 479044 | The SCT Permission No. field can't have more than 20 characters in Electronic Document in the Mexican version. | Finance |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 479238 | The Bank/Giro Journal allows a blank record to be posted in the Dutch version. | Cash Management |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 478512 | IRS entries below the minimum reportable amount impact the IRS 1096 totals in the United States version. | Finance |
| 478437 | The payee information is incorrect in the exported Positive Pay file in the United States version. | Finance |
| 480359 | The total amount of IRS 1096 forms is not correct if multiple forms are created at the same time in the United States version. | Finance |
| 473641 | "New Location Code must have a value..." error message when using the Undo Shipment option on the Posted Transfer Shipment page in the United States version. | Inventory |
| 479234 | The Payment Service is not automatically selected when creating a sales invoice from the Job Planning Lines in the United States version. | Sales |
| 476943 | Issue is generated for the validation of Warehouse Class Code even when the Location Code is set up with the Boolean disabling Check Warehouse Class in the United States version. | Warehouse |
Regulatory features
| ID | Title | Functional Area |
|---|---|---|
| 475852 | Issue with the new G/L Register for each invoice in the General Journal. | Financial Management |
Local regulatory features
AU - Australia
| ID | Title | Functional Area |
|---|---|---|
| 478615 | Issue with the Payment Times report in the Australian version. | Financial Management |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 475852 | Issue with the new G/L Register for each invoice in the General Journal in the French version. | Financial Management |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 477874 | Update the receiver information in CFDI invoices and the CartaPorte complement in the Mexican version. | Financial Management |
NZ - New Zealand
| ID | Title | Functional Area |
|---|---|---|
| 478615 | Issue with the Payment Times report in the New Zealand version. | Financial Management |
SE - Sweden
| ID | Title | Functional Area |
|---|---|---|
| 473090 | Issue with the Payment Times report for large companies in the Swedish version. | Financial Management |
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 22.5 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 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 AT package |
| AU - Australia | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 AU package |
| BE - Belgium | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 BE package |
| CA - Canada | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CA package |
| CH - Switzerland | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CH package |
| CZ- Czechia | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CZ package |
| DE - Germany | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 DE package |
| DK - Denmark | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 DK package |
| ES - Spain | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 ES package |
| FI - Finland | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 FI package |
| FR - France | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 FR package |
| GB - United Kingdom | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 UK package |
| IN - India | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IN package |
| IS - Iceland | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IS package |
| IT - Italy | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IT package |
| MX - Mexico | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 MX package |
| NL - Netherlands | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NL package |
| NO - Norway | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NO package |
| NZ - New Zealand | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NZ package |
| RU - Russia | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 RU package |
| SE - Sweden | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 SE package |
| US - United States | Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 US package |
| All other countries | Download update 22.5 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.