Update 20.3 for Microsoft Dynamics 365 Business Central (on-premises) 2022 Release Wave 1 (Application Build 20.3.43026, Platform Build 20.0.43007)

ID

Title

434138

The period name field value is based on the Region instead of Language in the Virtual Table: Date.

435489

AL compiler is unable to read symbols created with another version.

438563

Show reports from named and shared Power BI workspaces in Business Central OnPrem.

438943

Unlink the dependency between application language and format cultures for reports.

439414

Add OnAfterIntermediateDocumentReady platform report event to be called on intermediate documents in Word rendering.

439415

Add the OnAfterIntermediateDocumentReady event to the ReportManagement codeunit.

439465

Filtering on enum fields fails when there are special characters in the caption of the enum value.

439469

Fix the issue that deltaLink functionality doesn't work for ODataV4/API endpoints.

439482

OnInsert trigger runs too soon in a page.

439496

Database sanitization no longer fails in sandboxes.

439650

The web client causes browsers to run out of memory and slow performance.

439700

Call OnDocumentPrintReady for local printers for Word print and runId Identifier to the payload.

440573

The custom report render fails with null reference exception when the loaded layout is invalid or empty.

441741

UI issues about on/off switch control (for boolean fields) and assist-edit control (on any field) caused by updates to Chromium-based browsers.

ID

Title

Functional Area

433719

The notification is not showing when there are conflicts on the Merge Duplicate page in the Dutch and Belgium version.

Administration

437825

Error message when the active workflow is migrated from an older version and has been partially archived before.

Administration

435423

Error when aging by Document Date in the Aged Accounts Payable report.

Cash Management

435426

"There is no Reminder Level within the filter." error message in the suggest new reminder lines after an issued reminder is canceled.

Finance

438118

The default value of the Export Format field is still 2021 in the Get Item Ledger Entries report.

Finance

439090

The Dimensions of an Item Template assigned to an Item Catalog are not on the Item created from the catalog.

Inventory

436686

The Cost per Unit and Cost per Unit (ACY) fields on the Value Entry are not populated consistently with a Non-Inventory type of an Item and Currency.

Inventory

437447

"Do you want to update the Dimensions on the lines?" dialog window keeps popping when changing dimensions on the Sales Order Header with multiple Assemble-to-Order item lines.

Inventory

433839

The Item Tracking Summary page doesn't focus on the current item tracking number.

Inventory

438048

Dimensions are not copied from the Service Quote to the Service Order when using the Make Order functionality.

Inventory

438108

Global dimensions are not transferred correctly from the service contract to the service invoice.

Inventory

438168

The reservation entry for a Service Type Item is incorrect and causes an error when posting a sales order.

Inventory

438874

The Item Application Entry isn't linked to the missing Item Ledger Entry.

Inventory

438410

The Contact field on a Job card doesn't change when switching the Contact No.

Jobs

436260

Field Search is not working as expected in the Job Planning line page.

Jobs

436675

The required quantity value is calculated to ignore the calculation formula even if the Calculation Formula is set to Fixed Quantity.

Manufacturing

439317

The calculation of the starting and ending dates is incorrect for the production order with multiple work shifts and absence periods.

Manufacturing

438924

Slow performance when opening the Contact List page.

Marketing

429537

Segment Export only exports files in PDF and only one contact is exported.

Marketing

436136

The filter is missing on the list page when scrolling through the card pages.

Marketing

435437

The Qty. to Receive/Ship is calculated incorrectly in the Blanket Purchase/Sales Order.

Purchase

437836

The Direct Unit Cost is not populated from the Purchase Job Price List in the Purchase Order when using the Order Planning.

Purchase

438025

Edit in Excel feature does not work as expected for the Price List Line Review page.

Purchase

438926

"Job Line Type cannot be changed when Job Planning Line No. is set." error message when trying to copy a Purchase Order document.

Purchase

439499

An incorrect inconsistent and misleading result at user level caused by the Expected Receipt Date at line level taken from the purchase header when adding a line manually to a Purchase Order created from a requisition worksheet.

Purchase

437224

"Setup is blocked in VAT Posting Setup " error message when a blank combination is blocked in the VAT Posting Setup while document lines of type = COMMENT need to be considered on posting.

Sales

438283

"Blocked must be equal to 'No' in Item XX. Current Value is 'Yes'." error message when trying to Make Order from a Blanket Sales Order and the item blocked is shipped and invoiced completely.

Sales

438830

"No Access token for the store 'X'. Please request an access token for this store." error message when using the Get Shopify Locations feature.

Sales

438894

The date on the sales order subpage is not recalculated after removing the Shipping Agent Service Code value because the validation of Shipping Time is not called.

Sales

440537

The Product Filter is blank after selecting Defaults in the price worksheet.

Sales

439457

The Qty. to Ship field is populated even if the Do Not Fill Qty. to Handle option is selected when the Use Filters to Get Src. Docs. action is run for batch job to populate the warehouse shipment.

Warehouse

ID

Title

Functional Area

441013

Two different fields with the same caption are showing on the Sales Quote Page in the Belgian version.

Finance

440244

"Journal Template Name must have a value" error when trying to post a Prepayment Invoice in the Belgian version.

Finance

437169

Two different fields with the same caption are showing when a user wants to filter G/L Entries, VAT Entries, Customer and Vendor Ledger Entries and Sales and Purchase documents in the Belgian version.

Finance

435155

The Total in financial journal is calculated incorrectly in the Belgian version.

Finance

ID

Title

Functional Area

437236

"The Bank Acc. Reconciliation does not exist. Identification fields and values: Statement Type = 'Bank Reconciliation', Bank Account No. = 'CHECKING', Statement No. = 'original statement number'" error message with the Change Statement No. action in the NA Bank Reconciliation page in the Canadian version.

Cash Management

438182

The Physical Inventory Count is not searchable in the report in the Canadian version.

Inventory

435381

An incorrect expense value on the preview posting and actual posting in the Job Ledger Entry for the Canada (LCY) value of the expense when the Purchase Invoice has the Canada Purchase Tax and a Currency Code of US$ in the Canadian version.

Jobs

ID

Title

Functional Area

439690

Partial records issue with the Upgrade Tool in the Czech version.

Administration

436527

The Sales Invoice with application to the Cash Desk is posted incorrectly in the Czech version.

Cash Management

439164

Enable users to change the released amount when reopening a released cash document in the Czech version.

Cash Management

438569

The suggest payment of the Payment Order incorrectly propose payment lines included in an issued Payment Order in the Czech version.

Cash Management

440375

Unable to close an advance letter without a bank account in the Czech version.

Cash Management

440087

The request page is printed with the document in the Cash Desk in the Czech version.

Cash Management

440188

The Amount is incorrect in the Payment Journal created from Bank Statement in the Czech version.

Cash Management

437777

"VAT % must have a value in Gen. Journal Line: Journal Template Name=PRODEJ, Journal Batch Name=DEFAULT" error message when validating the VAT Amount in the Czech version.

Finance

436502

Inconsistency error message when trying to run the Adjust Exchange Rate batch in the Czech version.

Finance

438862

ARES errors when updating data in the Czech version.

Finance

440256

Elements are missing in the Import Tariff Numbers process in the Czech version.

Finance

440268

Hotkeys are missing in Advance Payments in the Czech version.

Finance

440270

The Registration No. is missing in the VAT Entry from the Advance Payments in the Czech version.

Finance

440398

The Registration No. and VAT Registration No. fields are missing on Customer, Vendor and Contact List pages in the Czech version.

Finance

440122

The Original VAT Date is missing in Advance Payments in the Czech version.

Finance

440177

The Suggest Compensations action is missing for Advance Payments in the Czech version.

Finance

437868

"Amount cannot be greater than 0" error message when trying to create a Purchase Advance Letter in the Czech version.

Purchase

432844

Issue with Incoming Documents for Advance Payments in the Czech version.

Purchase

437943

Issue with the Default Bank Account Code on sales and service documents in the Czech version.

Sales

437332

The Corrective-Supplementary type is no longer supported for the VIES Declaration in the Czech version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

436961

The Contact for Tax Office field in the Sales VAT Adv. Notif. Card should be filled with the VAT Representative value from Company Information in the German version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

438099

"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: RegistroLRBajaExpedidas" error message when modifying the Correction Type from Removal to other value on the Update Document action of the posted Credit Memo and retrying from SII History in the Spanish version.

Sales

440207

EmitidaPorTercerosODestinatario is not available in SII in the Spanish version.

Sales

433256

The Make 349 Declaration Disk report checks the EU Country/Region Code for VAT Entries but not for non-taxable entries in the Spanish version.

VAT/Sales Tax/Intrastat

434815

The Previous Declared Amount on the Make 349 Declaration Disk report doesn't consider the Excluded Gen. Product Posting Groups filter in the Spanish version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

434262

Improve the UX for the Making Tax Digital control add-in page in the British version.

Finance

441031

The VAT Rate and the VAT Amount for the reverse charge VAT are not showing in the Sales Invoice in the British version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

439602

The Use Case is missing in the Indian version.

Finance

439660

An inconsistent GST transaction is created when selecting the Payment Method Code on the Purchase Order in the Indian version.

Finance

438058

"The record in table GL entry already exist, Identification fields and values : ENtry No : xxxxx" error message when applying invoice offline to a payment in the Indian version.

VAT/Sales Tax/Intrastat

438487

The GSTR-1 report doesn't show transfer shipments in the Indian version.

VAT/Sales Tax/Intrastat

439171

"The Deferral Header does not exist. Identification fields and values: Deferral Doc. Type='Purchase',Gen. Jnl. Template Name='',Gen. Jnl. Batch Name='',Document Type='0',Document No.='',Line No.='0'." error message exists in the Indian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

438606

Unable to post a dishonored entry for an unpaid SEPA Direct Debit in the Italian version.

Cash Management

429520

The withholding tax is not calculated correctly when the vendor bill is issued for a purchase invoice partially applied in the Italian version.

Finance

430709

The Certificazione unica functionality doesn't group the entries for the same vendor in the Italian version.

Finance

435521

The Payment% can't be validated via AL code in the payment lines due to a copyfilter added at table level in the Italian version.

Finance

438546

Field 527 of a record B must be reported 0 when exporting file in Certificazione Unica 2022 in the Italian version.

Purchase

432377

The first record in the Intrastat Service Purchase file shows five characters more than expected in the Italian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

436158

Error when stamping a bill of lading in the Business Central 2022 release wave 1 in the Mexican version.

Finance

436160

Error when importing the electronic invoice into the invoice document purchase with CFDI 3.3 in the Mexican version.

Finance

435221

Unable to stamp invoice/tax subjects for CFDI 4.0 in the Business Central 2022 release wave 1 in the Mexican version.

Finance

433792

Unable to stamp sales invoices without warehouse with CFDI 4.0 in the Business Central 2022 release wave 1 in the Mexican version.

Finance

437083

Unable to stamp the payments of credit customers with Payments 2.0 in the Mexican version.

Finance

438829

The Sales Invoice is taking the incorrect Postal Code in the DomicilioFiscalReceptor field on the XML for CFDI 4.0 in the Mexican version.

Finance

436477

The Edit in Excel feature for the Value Entries page doesn't work as expected when filtering in the Mexican version.

Integration

ID

Title

Functional Area

436540

Non Deductible VAT is added to the VAT statement even if the Incl. Non-Deductible VAT option is selected in the Norwegian version.

Finance

439793

The value of the Merverdiavgift XML node is incorrect for the non-deductible VAT in the Norwegian version.

Finance

ID

Title

Functional Area

437236

"The Bank Acc. Reconciliation does not exist. Identification fields and values: Statement Type = 'Bank Reconciliation', Bank Account No. = 'CHECKING', Statement No. = 'original statement number'" error message with the Change Statement No. action in the NA Bank Reconciliation page in the United States version.

Cash Management

435430

"The General Journal Line with Journal Template Name PAYMENT, Journal Batch Name PMT REG and Line No. 10000 does not exist." error message when trying to generate an EFT after posting an Electronic Payment in the United States version.

Finance

438182

The Physical Inventory Count is not searchable in the report in the United States version.

Inventory

435381

An incorrect expense value on the preview posting and actual posting in the Job Ledger Entry for the Canada (LCY) value of the expense when the Purchase Invoice has the Canada Purchase Tax and a Currency Code of US$ in the United States version.

Jobs

439328

The standard report prints for Put-away in the Warehouse Receipts page in the United States version.

Warehouse

ID

Title

Functional Area

Changed Objects

435889

The Person field is added to Customer and Vendor tables to replace the Partner Type field used for SEPA.

Financial Management

Customer.Table CustomerCard.Page CustomerTempl.Table CustomerTemplCard.Page IntrastatJnlLine.Table Vendor.Table VendorCard.Page VendorTempl.Table VendorTemplCard.Page

438477

Implement extended text functionality for VAT clauses.

Financial Management

ExtendedTextHeader.Table ExtendedTextLine.Table ExtendedTextTableName.Enum StandardSalesCreditMemo.Report StandardSalesDraftInvoice.Report StandardSalesInvoice.Report VATClause.Table VATClauses.Page

436863

Update the Intrastat Checklist report.

Financial Management

IntrastatChecklist.Report

436886

Update the Intrastat Form report.

Financial Management

IntrastatForm.Report IntrastatJournal.Page

ID

Title

Functional Area

Changed Objects

438477

Implement extended text functionality for VAT clauses in the Belgian version.

Financial Management

ExtendedTextHeader.Table ExtendedTextLine.Table ExtendedTextTableName.Enum StandardSalesCreditMemo.Report StandardSalesDraftInvoice.Report StandardSalesInvoice.Report VATClause.Table VATClauses.Page

ID

Title

Functional Area

Changed Objects

438403

Enhancements to Business Data Export file (GDPdU / GoDB) in the German version.

Financial Management

DataClassEvalDataCountry.Codeunit DataExportManagement.Codeunit DataExportRecordField.Table DataExportRecordSource.Table DataExportSetup.Table DataExports.Page ExportBusinessData.Report local.permissionset localread.permissionset

Country

Hotfix package

AT - Austria

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AU - Australia

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BE - Belgium

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CA - Canada

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CH - Switzerland

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CZ- Czechia

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DE - Germany

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DK - Denmark

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ES - Spain

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FI - Finland

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FR - France

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GB - United Kingdom

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IN - India

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IS - Iceland

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IT - Italy

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MX - Mexico

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NL - Netherlands

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NO - Norway

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NZ - New Zealand

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RU - Russia

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SE - Sweden

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US - United States

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All other countries

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