Update 22.5 for Microsoft Dynamics 365 Business Central (on-premises) 2023 Release Wave 1 (Application Build 22.5.60134, Platform Build 22.0.59966)

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.

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

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

ID

Title

Functional Area

481165

Shopify locations can only be determined via web fulfillment location in the Canadian version.

Sales

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

ID

Title

Functional Area

480075

ELSTER rejects the VAT file created from the Business Central in the German version.

VAT/Sales Tax/Intrastat

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

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

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

ID

Title

Functional Area

479238

The Bank/Giro Journal allows a blank record to be posted in the Dutch version.

Cash Management

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

ID

Title

Functional Area

475852

Issue with the new G/L Register for each invoice in the General Journal.

Financial Management

ID

Title

Functional Area

478615

Issue with the Payment Times report in the Australian version.

Financial Management

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

ID

Title

Functional Area

477874

Update the receiver information in CFDI invoices and the CartaPorte complement in the Mexican version.

Financial Management

ID

Title

Functional Area

478615

Issue with the Payment Times report in the New Zealand version.

Financial Management

ID

Title

Functional Area

473090

Issue with the Payment Times report for large companies in the Swedish version.

Financial Management

Country

Hotfix package

AT - Austria

Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 AT package

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

Download update 22.5 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 W1 package