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 |
|---|---|
| 472566 | Validating a RDLC layout fails with an error when it contains an expression in that layout which contains linebreaks. |
| 471894 | The malformed translation files no longer cause upgrade issues. |
| 471623 | The permission values added by the Permissions Recorder feature are incorrect in the Object Type field. |
| 471544 | Fix the issue that causes login failures. |
| 471030 | The automatically-filled numbers are incorrect when using the Microsoft Edge browser if the Sales or Purchase Order lines need to be checked by scrolling down. |
| 475138 | Fix the issue that sometimes blocks web-services on a node. |
| 474864 | The Report Local language settings in AL triggers are not updated when running from the request page. |
| 474604 | Limit the number of data logged to telemetry. |
| 474575 | Multiline text cells are displayed as single line text cells in a list. |
| 474338 | Including blobs in table extensions can cause field update failures when using the web client. |
| 474304 | Entering Language or Format Region on the request page does not overwrite the report. |
| 474127 | Prevent the Chromium beforeunload bug. |
| 474063 | The server management endpoint correctly closes sessions upon connection closure. |
| 473913 | Power Automate Flows stored in Dataverse display an error when triggered from the Business Central client. |
| 473861 | Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST. |
| 470392 | The event log file shows the validation of the Microsoft.Dynamics.Nav.Runtime.NavAuthenticationHandlerFactory setup for the ClientApplicationInfo. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 471828 | "A call to System.Security.Cryptography.X509Certificate2 failed with this message: The specified network password is not correct." error message when trying to upload a certificate twice. | Administration |
| 474653 | The filter for the Bank Account Ledger Entries of the Bank Acc. Reconciliation page is not updated when changing the Bank Acc. Rec. to the next one using the arrows. | Cash Management |
| 466956 | Multiple issues in the analysis view in version 21.4. | Finance |
| 469361 | The Totaling Type is incorrect when creating the financial report row definition from the G/L Account Categories page. | Finance |
| 470630 | The error message is not intuitive to users when posting Deferrals for a Document No. that already exists. | Finance |
| 471304 | The Payment Jnl. Export Error Text is not deleted when the corresponding Payment Journal Line is deleted from Table 1228 | Finance |
| 471446 | The check for Allow Multiple Posting Groups is completed although the feature is not enabled. | Finance |
| 473618 | It's possible to post VAT twice in a prepayment scenario with non-deductible VAT. | Finance |
| 473722 | In a scenario involving Non-deductible VAT and the Reverse Transaction action, the Non-deductible VAT shows with incorrect decimals in the reversed VAT Entries | Finance |
| 473735 | The Non-deductible VAT Amount is not filled in General Ledger Entries when the transaction is recorded from a General Journal. | Finance |
| 473910 | The Budgeted Fixed Asset shows incorrectly in the Cash Flow Forecast. | Finance |
| 474023 | Incorrect Non-Deductible VAT is posted when using the VAT Posting Setup with the same VAT Identifier and different Non-Deductible VAT Rates. | Finance |
| 474109 | Unable to release Purchase Orders due to the JIT load problem from SetLoadFields. | Finance |
| 474514 | "Contact your administrator or partner for further assistance" error message and the transaction stops when dealing with the VAT Registration No. field. | Finance |
| 474407 | A blocking error appears when canceling issued reminder if the reminder contains lines with interest amount. | Finance |
| 469584 | Even when the "Show Confirmation Message" option is disabled on a General Journal Line Approval Workflow, the user continues to receive the prompt saying "Approval Request has been sent." | Finance |
| 474139 | The IC Partner is not correctly assigned in the General Ledger Entries when posting an Intercompany Journal for a different IC Partner but with the same Document Number. | Finance |
| 473172 | Date format error on the Income Statement when changing to a regional that uses different date formats. | Finance |
| 475512 | The Non-Deductible VAT field is missing in the Purchase Line Archive table. | Finance |
| 475531 | The VAT Identifier field is not wide enough on the purchase credit memo. | 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, which is part of the costs, is not deferred in G/L Entries. | Finance |
| 466959 | The transfer order is posted and deleted even if the Qty. to Ship is 0 and no warehouse shipment is created yet when dealing with a direct transfer. | Inventory |
| 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 |
| 470332 | "You cannot purchase this item because the Purchasing Blocked check box is selected on the item card" error message when trying to revalue an Unit Cost in the Revaluation Journal when the Purchasing Blocked option is enabled. | Inventory |
| 471174 | "You cannot undo line xxx because inventory pick lines have already been posted" error message when trying to undo a shipment from a posted sales shipment or a posted inventory pick. | Inventory |
| 473739 | The Item Ledger Entry Type in the posted Value Entry is incorrectly showing as "Purchase" while it should be "Sale". | Inventory |
| 474051 | "Dimension value missing" error message when trying to post an assembly order. | Inventory |
| 474930 | The Zone Code is filtered on the Bin Content page. | Inventory |
| 475010 | Issue with updating dimensions from item to the document lines when dealing with Inventory Shipments or Receipts. | Inventory |
| 476452 | Unable to remove a Serial No. after it's inserted to an item. | Inventory |
| 469210 | Inconsistency between the Pick According to FEFO and the official document. | Inventory |
| 470971 | The ToolTips for direct transfer setup doesn't provide all information | Inventory |
| 472909 | The Lot Number, Expiration Date and Warranty Date are not available for the Physical Inventory Journal after activating Item Tracking on Lines for Physical Inventory Batches. | Inventory |
| 475028 | The client stops working when running Synchronizing Item Tracking. | Inventory |
| 475183 | Some fields get overwritten unexpectedly in the Item Template. | Inventory |
| 476940 | The Lot No. is missing for the pick created and set as Pick According to FEFO in the Czech version. | Inventory |
| 472434 | Job prices are copied although the Copy Job Prices parameter is set to False in the Copy Job action. | Jobs |
| 474476 | The Recog. Profit G/L Amount field on the Job WIP page does not show the same amount as that on the Job Card. | Jobs |
| 468737 | The allocated capacity is incorrect when dealing with the Schedule Manually field. | Manufacturing |
| 468799 | There is a difference between the initially planned output and the actual recorded output (including scrap, but not limited to it), and the consumption of components during backflushing varies depending on the precision of Item Rounding. | Manufacturing |
| 471074 | The Safety Lead Time Calculation is not correct when dealing with order planning and SKU. | Manufacturing |
| 471306 | The starting time is calculated incorrectly in the Released Production Order with send-ahead quantity. | Manufacturing |
| 471425 | The Replenishment system is either Prod. Order or Assembly on the Subcontract worksheet lines when Item Replenishment System is set as Assembly which customer uses as an indicator for making manual production order for subcontracting. | Manufacturing |
| 475158 | "The given key was not present in the dictionary" error message when refreshing a Released Production Order with a Parallel Routing that has more than two Parallel Routing lines. | Manufacturing |
| 476235 | The dimension on the component (which is inherited from the produced item) is missing in the production journal when there are dimensions on the location card. | Manufacturing |
| 468739 | The queue times on the production order routing do not match the work center queue time when the routing type is parallel. | Manufacturing |
| 469973 | "The field Lookup Contact No. of table Contact contains a value (xxxxxx) that cannot be found" error message when merging contacts. | Marketing |
| 474270 | "The requested operation is not supported. Page New - Purchase order - xxx -xxx - has to close" error message after changing the Pay-To Vendor on a Purchase Order and editing a line description. | Purchase |
| 474114 | The Purchase Order Line Location Code is inconsistent. | Purchase |
| 476029 | Unable to create a new Purchase Document from the Vendor Card for manual No. Series. | Purchase |
| 476242 | Error when updating the Quantity on a Purchase Order that is equal to the Quantity Received with the Item Unit of Measure has five decimal places and a partial receipt. | Purchase |
| 469121 | The Sales Analysis View may not display data as expected under specific circumstances. | Sales |
| 469368 | "The Prepayment account is assigned to a VAT product posting group where the VAT percentage is not equal to zero" error message when posting the Prepayment Invoice after updating the quantity on a sales order line to zero. | Sales |
| 470547 | The amount is incorrect in the Prepayment Sales Invoice when there is an Invoice Discount in a Sales Order. | Sales |
| 471613 | The Cue Card does not change the color for Sales Orders. | Sales |
| 471899 | The Product Discount Amount is not used when creating a Sales Order from the Shopify Order. | Sales |
| 471946 | The Purchasing Code is not transferred to Sales Lines in the Blanket Sales Order. | Sales |
| 471984 | The Ship-to Code is not validated in the Sales Order when the code is setup in the customer card. | Sales |
| 473106 | Last used options and filters are not saved in Batch Post Sales Orders. | Sales |
| 473815 | Unable to add the Customer Posting Group through personalization on the Customer List after version 22.0. | Sales |
| 474301 | The content of a field ID is different in the Sales Header and the Sales Invoice causes error when trying to copy a document. | Sales |
| 474291 | Order statistics fails when the prepayment is active and invoice rounding is negative. | Sales |
| 474677 | The Discount Amount is not used when creating a Sales Order from the Shopify Order. | Sales |
| 475121 | The Allowed Values Filter is not applied on the new Customer Card after creating a new customer while it's displayed on the Customer Template. | Sales |
| 476083 | When sending the Customer Statement by email for more than one customer, the process stops if one of the customers' email is wrong. | Sales |
| 468452 | Numerous Sales and Inventory Forecast Entries appear in Manual Setup. | Sales |
| 468349 | 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 |
| 469242 | The Ship and Consume action doesn't post the Service Order to the General Ledger if the Inventory Adjustment Account is not specified within the General Posting Setup. | Service Management |
| 470388 | The Warehouse Request disables Service Release. | Service Management |
| 475359 | The Contract Group Code is not set in all of the Service Ledger Entries. | Service Management |
| 473758 | The selected orders don’t appear in the filter on the Batch Post Service Orders request page. | Service Management |
| 468731 | "You have insufficient quantity of Item X on inventory" error message when trying to post part of a Warehouse Shipment linked to a Transfer Order if only some of the Transfer Lines are ready-to-ship. | Warehouse |
| 469780 | The Warehouse Reclassification Journal reflects an issue with bin validation on the data entry where filtering is not based on the Bin Content in a Directed Put-away and Pick Location. | Warehouse |
| 471932 | The Calculate Cross-Dock action on the Warehouse Receipt doesn't work for a backflushed component on the Production Order. | Warehouse |
Local application hotfixes
APAC
| ID | Title | Functional Area |
|---|---|---|
| 476395 | When trying to use Access Intent ReadOnly with a custom report and a Temporary Customer record, an issue occurs where deleting from the temporary record triggers an attempt to delete persistent data in the APAC version. | Sales |
AU - Australia
| ID | Title | Functional Area |
|---|---|---|
| 473482 | The Line Discount % doesn’t work if the Assign-to Type is set as Sales Price Group in the Australian version. | Sales |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 469445 | The CODA Statement lines categorize the Information field with ID = Information instead of Free Message, resulting in the loss of Statement Messages on the CODA Files in the Belgian version. | Finance |
| 470373 | Inconsistency error message when trying to post a Financial Journal where a G/L Account is missing in the Belgian version. | Finance |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 470272 | When selecting on Bank - Export to print the remittance, inconsistent results occur depending on whether the last line or an earlier line contains an error in the Canadian version. | Finance |
| 471930 | Enabling the Print on Invoice checkbox causes an error when running a standard report in the Canadian version. | Sales |
| 473758 | The selected orders don’t appear in the filter on the Batch Post Service Orders request page in the Canadian version. | Service Management |
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 466955 | Inconsistency error message when posting a prepayment sales invoice when using the "Apply Inv. Round. Amt. To VAT" field in the Swiss version. | Finance |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 474767 | Error when creating a standard and evaluation company in the Czech version. | Administration |
| 474818 | Unable to use the advance letter when an invoice is partially covered by the cashier in the Czech version. | Cash Management |
| 476583 | The filter for Banks only works on the unclosed ones in the Czech version. | Cash Management |
| 473732 | The variable symbol is not automatically generated if the document is issued when dealing with Reminders or Finance Charge Memos in the Czech version. | Finance |
| 475038 | It's possible to disable VAT Date even if there are already posted entries with a VAT Date in the Czech version. | Finance |
| 474731 | The W1 Registration No. field is used instead of CZ Registration No. in the Czech version. | Finance |
| 476046 | "Attempted to divide by zero" error message when applying an advance letter or an advance invoice with multiple VAT rates 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 |
| 476419 | The Verifying Registration No. and VAT Registration No. don't work for a contact created from a Customer or Vendor in the Czech version. | VAT/Sales Tax/Intrastat |
| 475498 | The incorrect lines with reverse charge are suggested in the VAT Control report in the Czech version. | VAT/Sales Tax/Intrastat |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 468741 | The Fixed Asset No. is not printed in the Fixed Asset - Book Value 03 report in the German version. | Fixed Assets |
DK - Denmark
| ID | Title | Functional Area |
|---|---|---|
| 470744 | An error message is displayed that indicates a missing OIOUBL Country/Region Code in the "Post / Ship" scenario in the Danish version. | Sales |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 471828 | "A call to System.Security.Cryptography.X509Certificate2 failed with this message: The specified network password is not correct." error message when trying to upload a certificate twice. | Administration |
| 474929 | Typo in the error message "Check that the all the entries with the same Document No. and a VAT Bus. Posting Group ... " 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 |
FI - Finland
| ID | Title | Functional Area |
|---|---|---|
| 472801 | "Posting Date outside range" error message when Deferrals and Auto Acc. Group are used in a sales document in the Finnish version. | Finance |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 469929 | The derogatory amount and the cumulative depreciation is incorrect when calculating the depreciation of a fixed asset in the French version. | Fixed Assets |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 466965 | The Operation Occurred Date field is missing on the VAT entries page even if it's used in the Italian version. | Administration |
| 475538 | The totals are incorrect on the Depreciation Book report in a reclassify scenario in the Italian version. | Fixed Assets |
| 473877 | An incorrect line is generated in the payment journal for withholding tax if there's no balance account in the first line in the Italian version. | Purchase |
| 477024 | The element Indirizzo cannot have more than 60 characters in the Electronic Invoice in the Italian version. | Sales |
| 472034 | "Contract No. must have a value in Service Line" error message when posting a Service Invoice if one of the lines is created by Generate Split VAT Lines in the Italian version. | Service Management |
| 472250 | The VAT Exempt No. is truncated in the VAT Exemption Register report in the Italian version. | VAT/Sales Tax/Intrastat |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 473883 | "The ImpSaldoInsoluto field must be greater than or equal to zero and is calculated with the sum of the ImSaldoAnt fields minus the ImpPagado" error message occurs in the Mexican version. | Finance |
| 474200 | "Debe haber sólo un registro con la misma combinación de impuesto, factor y tasa" error message when stamping a payment complement for a sales order that has lines with a zero value in the "Qty. to Ship" field in the Mexican version. | Finance |
| 468346 | The VAT Tax is not included in the Standard report for Purchase Orders in the Mexican version. | Finance |
| 474144 | "El valor del atributo no corresponde con el número de pesos mexicanos" error message when the unit price of a line without VAT is an unusual value. | Finance |
| 475592 | The Amount value is incorrect for certain fields in the Electronical Invoice report in the Mexican version. | Finance |
| 471930 | Enabling the Print on Invoice checkbox causes an error when running a standard report in the Mexican version. | Sales |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 471911 | The Payee field in the Positive Pay Entries differs between manual and computer checks in the United States version. | Finance |
| 468452 | Numerous Sales and Inventory Forecast Entries appear in Manual Setup in the United States version. | Sales |
| 471930 | Enabling the Print on Invoice checkbox causes an error when running a standard report in the United States version. | Sales |
| 470283 | The Get Price function does not make any changes to the lines on the Sales Order when the lines subform is sorted by Unit Price Excl. Tax in the United States version. | Sales |
| 473758 | The selected orders don’t appear in the filter on the Batch Post Service Orders request page in the United States version. | Service Management |
Local regulatory features
ES - Spain
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 476410 | Add the option to manually mark the SII document as accepted in the Spanish version. | Financial Management | SIIHistory.Page SIIHistory.Table SIIManagement.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 22.3 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 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 AT package |
| AU - Australia | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 AU package |
| BE - Belgium | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 BE package |
| CA - Canada | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CA package |
| CH - Switzerland | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CH package |
| CZ- Czechia | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CZ package |
| DE - Germany | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 DE package |
| DK - Denmark | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 DK package |
| ES - Spain | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 ES package |
| FI - Finland | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 FI package |
| FR - France | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 FR package |
| GB - United Kingdom | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 UK package |
| IN - India | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IN package |
| IS - Iceland | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IS package |
| IT - Italy | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IT package |
| MX - Mexico | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 MX package |
| NL - Netherlands | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NL package |
| NO - Norway | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NO package |
| NZ - New Zealand | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NZ package |
| RU - Russia | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 RU package |
| SE - Sweden | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 SE package |
| US - United States | Download update 22.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 US package |
| All other countries | Download update 22.3 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.