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 |
|---|---|
| 482548 | The permission for PowerAutomate does not work as expected. |
| 481427 | Improve the performance of Copilot. |
| 481036 | The "Filter-to-this-value" option is missing on the 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
| 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 |
| 485288 | It is not possible to handle errors in the Job Queue by using Sales-Post since the advent of the Error Management Framework. | Administration |
| 480245 | The filter doesn't work on the date field of the Bank Account Ledger Entries on the Bank Account Reconciliation page. | Cash Management |
| 485400 | Customer language support is missing on the Reminder - Test report. | Cash Management |
| 478159 | SEPA Payment Reconciliation Import skips bank payment lines with the same EndtoEndId / Transaction ID even if Allow Duplicate Transactions is enabled. | Finance |
| 479306 | The leading days up to month break does not create Service Contract Invoice Lines when creating Service Contract Invoices. | Finance |
| 481473 | "No qualified approver was found" error message when requesting approval for a general journal line. | Finance |
| 484041 | The ShortCut Dimensions are missing in the Statistical Account Journal. | Finance |
| 484368 | The approval request is not cancelled after removing the lines from a journal although the message "The approval request for the record has been cancelled" displays. | Finance |
| 484476 | The Routing Ref. No. is incorrect and the allocated capacity is doubled when creating a Family Production Order. | 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 |
| 466023 | The "Account Type Default Dimension" function doesn't work as expected. | Finance |
| 480066 | Update additional permission sets with the VAT setup table. | Finance |
| 484510 | The G/L Entries are not created for realized Gain/Loss Entries in the new Exch. Rate Adjustment report. | Finance |
| 472262 | "The table IDs do not match" error message when using the Edit Journal functionality on the General Journal Batches page for Bank Deposits. | Finance |
| 485650 | There is no check on the dimension when applying entries for the exchange rate difference. | Finance |
| 466036 | It's possible to post the partial quantity to the Transfer Order after assigning complete quantity in Item tracking. | 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 |
| 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 |
| 481229 | The entry type is not updated after changing the quantity in the Physical Inventory Journal. | Inventory |
| 481873 | Error when creating an item by using the item template. | 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 |
| 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 |
| 481073 | Dimension Error when using the Reclassification Journal functionality to change dimension values. | Inventory |
| 481659 | The Item Ledger Entries doesn't change after changing the Department value on the Assembly Order line. | Manufacturing |
| 484188 | The Interaction Log Entry is wrongly created when interaction is not successfully created. | Marketing |
| 474149 | The Purchase Invoices List page is not refreshed after creating a new invoice and selecting the back button to return results. | 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 trying when using the Get Receipt Lines function to pull another line from the same posted receipt. | 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 |
| 483397 | The Allow Invoice Disc. option set manually doesn't work from Order to Invoice line with Get Receipt Lines. | Purchase |
| 484020 | The Purchase Price List doesn't show correct information from purchasing cards if the "Allow Updating Defaults" field is selected. | Purchase |
| 482850 | The "Allow Invoice Discount" value is not copied from the header in the Purchase Price List. | Purchase |
| 486004 | The delivery address for special orders shows the customer address instead of the company or location address. | Purchase |
| 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 |
| 483426 | The Description 2 field is not transferred to the Prepayment Sales Invoice when posting a Prepayment Invoice from a Sales Order. | Sales |
| 483740 | The Work Type Code on the subform page uses application area manufacturing. | Sales |
| 482172 | Upgrade related to SAF-T app completes successfully. | Upgrade |
| 485891 | The Bin Code and Zone Code are filled automatically in the Movement Worksheet. | Warehouse |
| 486012 | The Dimensions field on the Assembly line is not set after validating the item number. | Warehouse |
Local application hotfixes
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 481165 | Shopify locations can only be determined via web fulfillment location in the Canadian version. | Sales |
| 483313 | "The Ship-To Address does not exist" error message after changing the Customer on a Sales Order with an Alternate Shipping Address in the Canadian version. | Sales |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 482222 | Update in the procedure "PostLines()" with the "Cash Document-Post CZP" Codeunit in the Czech version. | Cash Management |
| 486167 | Add 4 Events to the "Cash Document Line CZP" table in the Czech version. | Cash Management |
| 483114 | The support for the responsibility centre is missing in the advance letters in the Czech version. | Finance |
| 482173 | Issue when using advance payment partially with multiple VAT 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 |
| 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 |
| 479195 | The Bill-to/Pay-to No. and the Country/Region Code fields are filled incorrectly in the VAT Entries when lines with VAT involved and a vendor line are included in one journal and share the same Document No. 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 |
| 484938 | Issue with the Balance Sheet in the Czech version. | Finance |
| 483194 | Issue with the Posted Direct Transfer report in the Czech version. | Inventory |
| 482529 | Improve the performance of ARES service in the Czech version. | Marketing |
| 485378 | The option to fill in the VAT registration number only works for partners with completed registration in the Czech version. | Marketing |
| 482320 | The placeholders are missing in the error message of the Purchase Header in the Czech version. | Purchase |
| 479750 | Issue when posting a receipt of a purchase order with bond to the Cash Desk in the Czech version. | Purchase |
| 483906 | Fix the issue with data upgrade of Advance Payments Localization in the Czech version. | Upgrade |
DACH
| ID | Title | Functional Area |
|---|---|---|
| 485609 | The Export Business Data function causes an overflow due to the 2 GB limit in the DACH version. | Finance |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 481073 | Dimension Error when using the Reclassification Journal functionality to change dimension values in the German version. | Inventory |
| 480075 | ELSTER rejects the VAT file created from the Business Central in the German version. | VAT/Sales Tax/Intrastat |
EU
| ID | Title | Functional Area |
|---|---|---|
| 482664 | Error message when trying to print a customer statement on the source company when the synchronization of the customer is enabled in the subsidiary company in the EU version. | Service Management |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 466030 | The General Journal - Test report shows inconsistent warnings when the document type is blank in the Spanish version. | Cash Management |
| 482749 | The Customer or Vendor Bank Account Code is not updated after changing the Direct Debit Mandate ID from the Bill Group or Receivable Docs and vice versa in the Spanish version. | Finance |
FI - Finland
| ID | Title | Functional Area |
|---|---|---|
| 485317 | "The value string must be numeric" error message when using a customer with letters in the Finnish version. | Sales |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 475245 | An incorrect line is created in the payment journal for withholding tax when the first line is not a balance account in the Italian version. | Purchase |
| 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 |
| 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 |
| 477523 | VAT entries are posted incorrectly with Unrealized VAT and an invoice for a partial credit memo in the Mexican version. | VAT/Sales Tax/Intrastat |
| 479502 | Issue with the Item Tracking Lines in the Mexican version. | Warehouse |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 479238 | The Bank/Giro Journal allows a blank record to be posted in the Dutch version. | Cash Management |
PL - Poland
| ID | Title | Functional Area |
|---|---|---|
| 482713 | "bin does not exist. identification fields and values: Location code='BLAU', Code='S-01-0001" error message in the Polish version. | Finance |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 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 |
| 479893 | The default Remit-to Address is not populated on the Purchase Order or Purchase Invoice page in the Shipment and Payment FastTab in the United States version. | Purchase |
| 483313 | "The Ship-To Address does not exist" error message after changing the Customer on a Sales Order with an Alternate Shipping Address in the United States version. | Sales |
| 479234 | The Payment Service is not automatically selected when creating a sales invoice from the Job Planning Lines in the United States version. | Sales |
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 22.6 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 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 AT package |
| AU - Australia | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 AU package |
| BE - Belgium | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 BE package |
| CA - Canada | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CA package |
| CH - Switzerland | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CH package |
| CZ- Czechia | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CZ package |
| DE - Germany | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 DE package |
| DK - Denmark | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 DK package |
| ES - Spain | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 ES package |
| FI - Finland | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 FI package |
| FR - France | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 FR package |
| GB - United Kingdom | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 UK package |
| IN - India | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IN package |
| IS - Iceland | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IS package |
| IT - Italy | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IT package |
| MX - Mexico | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 MX package |
| NL - Netherlands | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NL package |
| NO - Norway | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NO package |
| NZ - New Zealand | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NZ package |
| RU - Russia | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 RU package |
| SE - Sweden | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 SE package |
| US - United States | Download update 22.6 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 US package |
| All other countries | Download update 22.6 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.