Overview
This update replaces previously released updates. You should always install the latest update.
After you install this hotfix, you might have to update your license to gain access to new objects that are included in this or a previous update. (This applies only to customer licenses.)
For a list of updates that were released for Microsoft Dynamics 365 Business Central 2023 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2023 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2023 Release Wave 2.
Important
We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates that will be installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work together with your Microsoft Dynamics 365 Business Central solution.
Problems that are resolved in this update
The following problems are resolved in this update.
Platform hotfixes
| ID | Title |
|---|---|
| 502065 | Unable to sync and upgrade the tenant database when the ownership of the table is transferred to another extension, and Force Sync may match incorrect table extensions. |
| 501004 | Improve the logic for installing applications to reduce locking issues. |
| 497727 | Improve overall HTTP status code response categorizing for API endpoints. |
| 498221 | Unable to edit the pivot table in an Excel report using the group edit mode. |
| 499068 | Temp files should be cleared at dismount of tenant or end of session. |
| 497538 | The SaveAs function needs advanced settings for regional formats. |
| 502072 | More telemetry and lock reduction around the Installed Application table. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 499259 | Unable to open the Edit Dimension Set Entries page by keyboard shortcut (Alt + D) in the Inventory Receipt and Inventory Shipment. | Administration |
| 498417 | The Allow Multiple Posting Groups option does not work as expected with the Finance Charge Memo. | Finance |
| 498240 | Unable to remove Incoming Documents Dependency Enforced Digital Vouchers. | Finance |
| 498263 | Formatting issues in the Reminder - Test report. | Finance |
| 494663 | The Document Date is not automatically updated when the Posting Date is changed due to a drop shipment. | Finance |
| 498472 | The Bank Account Filter doesn't work on the Adjust Exchange Rate report after enabling the use of the new extensible exchange rate adjustment feature. | Finance |
| 501620 | Valuation issue when using the Undo Shipment function in the Posted Transfer Shipment. | Finance |
| 497597 | Planning and Warehouse tabs exist in the SKU card created for a non-inventory item. | Inventory |
| 498369 | Unable to edit the document line if there's an item with Item Tracking in the Inventory documents. | Inventory |
| 501037 | Shortcut dimensions are not calculated in Posted Transfer Shipments. | Inventory |
| 497660 | Posting error in the Item Revaluation or Reclassification Journal. | Inventory |
| 497276 | Variant Code does not populate when printing a report from the Inventory Movement. | Inventory |
| 496599 | The serial-tracked component on the Assembly Order does not relieve the proper serial number from Inventory or Warehouse, if the full quantity-to-assemble is picked and the partial quantity is posted. | Inventory |
| 500359 | The Show Lines option with issues functionality on the Job Journal doesn't work as expected. | Jobs |
| 496093 | "There is nothing to create" error message when trying to create an inventory pick for a production order if no Warehouse Request is created during the process of changing a firm planned order to a released production order. | Manufacturing |
| 497255 | Validation error when trying to update the lines with the Replenishment System field value setting as Prod. Order in Order Planning. | Manufacturing |
| 498394 | The Evaluation field in the Interaction Log Entry table can't be saved. | Marketing |
| 497392 | Dimensions are deleted from Purchase Order headers after changing the Ship-To field. | Purchase |
| 497759 | Unable to create a new item with average cost from an item catalog using the Item Template. | Sales |
| 496850 | When using the Copy Document feature from an archived sales order feature with an assemble-to-order (ATO) item, there are items with a non-zero value in the Qty. to Assemble to Order column but without any linked assembly orders. | Sales |
| 498567 | Issue with wrapping text in the Work Description of Posted Sales Shipment. | Sales |
| 496676 | The Copy Document action in the Sales Quote doesn't link assembly orders with assemble-to-order line items. | Sales |
| 491839 | The Line Discount % field is not updated correctly when the Fault Reason Code has both warranty and contract discount selected. | Service Management |
Local application hotfixes
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 496528 | The totals value in the headers of the Annual Listing Disk is incorrect in the Belgian version. | Finance |
| 496538 | The VAT liable customer with 0 VAT amount is missing in the VAT Annual Listing report and the VAT Annual Listing - Disk report in the Belgian version. | VAT/Sales Tax/Intrastat |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 497684 | Apply General Ledger Entries in the Cash Document in the Czech version. | Cash Management |
| 497498 | Issue with the Get Receipt Lines option for the FA ledger entry of Custom 2 type in the Czech version. | Finance |
| 498118 | Fill the Document Type in VAT entries of the advance letter in the Czech version. | Finance |
| 496514 | Improve the performance when applying general ledger entries in the Czech version. | Finance |
| 497298 | The Generated Journal Line generated by the Bank Statement is not deleted after being posted in the Czech version. | Finance |
| 500740 | Job queue entry does not save settings on the report request page in the Czech version. | Inventory |
| 498714 | Country Code is added by postcode when updating data from ARES in the Czech version. | Marketing |
| 501790 | Unable to post a purchase document with an external document number in the Czech version. | Purchase |
DK - Denmark
| ID | Title | Functional Area |
|---|---|---|
| 494663 | The Document Date is not automatically updated when the Posting Date is changed due to a drop shipment in the Danish version. | Finance |
| 502036 | The Source Code field of the Voucher Entry Source Code table contains a value that cannot be found in the related table when installing digital vouchers in the Danish version. | Finance |
| 498005 | Improve the performance of the Nemhandel registration feature in the Danish version. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 489965 | "You cannot create this type of document when Vendor XXX is blocked with type All" error message when trying to select documents in a Payment Order in the Spanish version. | Finance |
| 495345 | The amount in the lines is random in corrected invoices with multiple lines in the Make 349 Declaration in the Spanish version. | VAT/Sales Tax/Intrastat |
GB - United Kingdom
| ID | Title | Functional Area |
|---|---|---|
| 497255 | Validation error when trying to update the lines with the Replenishment System field value setting as Prod. Order in Order Planning in the British version. | Manufacturing |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 500757 | "Specify a filter for the Type field in the VAT Exemption table" error message when trying to save a custom view in the VAT Exemptions page in the Italian version. | Finance |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 498315 | When a vendor includes a payment discount and that payment is applied to multiple posted purchase invoices that use a single payment, the 1099 Reportable Amount is incorrect in the IRS 1099 Form in the United States version. | Purchase |
Local regulatory features
NO - Norway
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 498274 | Migrate the solution of Electronic VAT submission to the new ID-porten system in the Norwegian version. | Financial Management | OAuth20CodeChallenge.Enum OAuth20Mgt.Codeunit OAuth20Setup.Table Extensions: ElectronicVATSubmission |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2023 Release Wave 2 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2
Which hotfix package to download
This update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics 365 Business Central 2023 database.
| Country | Hotfix package |
|---|---|
| AT - Austria | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 AT package |
| AU - Australia | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 AU package |
| BE - Belgium | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 BE package |
| CA - Canada | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 CA package |
| CH - Switzerland | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 CH package |
| CZ- Czechia | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 CZ package |
| DE - Germany | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 DE package |
| DK - Denmark | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 DK package |
| ES - Spain | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 ES package |
| FI - Finland | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 FI package |
| FR - France | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 FR package |
| GB - United Kingdom | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 UK package |
| IN - India | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 IN package |
| IS - Iceland | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 IS package |
| IT - Italy | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 IT package |
| MX - Mexico | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 MX package |
| NL - Netherlands | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 NL package |
| NO - Norway | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 NO package |
| NZ - New Zealand | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 NZ package |
| RU - Russia | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 RU package |
| SE - Sweden | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 SE package |
| US - United States | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 US package |
| All other countries | Download update 23.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2023 Release Wave 2 update
See How to install a Microsoft Dynamics 365 Business Central 2023 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2023 Release Wave 2 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2023 Release Wave 2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.