Update history for Microsoft Dynamics 365 Business Central

Summary

This article provides a list of builds that have been deployed to Microsoft Dynamics 365 Business Central updates after their release. You can use it to see whether you have the latest important fixes installed.

Note Microsoft Dynamics 365 Business Central is automatically updating its service, for important fixes, by following safe deployment practices, which means that it can take several days before an update is fully applied in all regions for the service.

Builds since last update

Note: The dates and times for these fixes are listed in Coordinated Universal Time (UTC).

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
11/28/2023	14254	492226	"The record in table Power BI Displayed Element already exists" error message during the upgrade of the Base Application.	Integration	NAV
11/28/2023	14216	492398	The upgrade of Bank Deposits fails for companies without the GeneralLedgerSetup parameter.	Finance	NAV
11/27/2023	13707	490371	Fix the error in the Business Chart when there's no data exist.	Administration	NAV
11/27/2023	14168	492215	Unable to fill letters in the Payment Reference field on the Vendor Ledger Entry.	Finance	NAV
11/21/2023	14067	491928	Report Selections are not updated when removing the old built-in custom report layouts.	Administration	NAV
11/15/2023	13912	491319	Update the generation of Marketing Text.	Server	NAV
11/15/2023	13890	491330	Fix the issue with registering Copilot capability for Bank Account Reconciliation Assis.	Finance	NAV
11/14/2023	13833	491172	Inconsistent data in Bank Ledger Entries and Check Ledger Entries causes failure in the upgrade with Bank Reconciliations.	Finance	NAV
11/13/2023	13777	490881	Permission error when changing the Global Dimensions (Approval Entry).	Finance	NAV
11/10/2023	13839	491103	Remove the discount on the documents for Allocation Accounts.	Finance	NAV
11/9/2023	13727	490061	Update the parsing of enums when working with cross-environment intercompany to be independent from transalations.	Finance	NAV
11/8/2023	13745	490936	Show shortcut dimension IDs on the journal line.	Finance	NAV
11/7/2023	13734	490904	Improve the speed of opening the user list.	Administration	NAV
11/6/2023	13539	489894	Fix the issue when checking language in the Contoso Demo Tool.	Administration	NAV
11/2/2023	13628	490130	Bidirectional sales order synchronization creates a price lists in the local currency instead of the order currency.	Integration	NAV
11/2/2023	13589	490079	Marketing Text is not registered for upgrading customers.	Administration	NAV
11/2/2023	13623	490171	Marketing Texts MetaPrompt is appended with the default MetaPrompt.	Administration	NAV
11/1/2023	13594	490082	Bank Deposits action on the Role Center is inactive for new companies.	Finance	NAV
11/1/2023	13571	489979	Improve the performance when running the retention policy.	Administration	NAV
11/1/2023	13539	489920	The preview debit and credit amount are mismatched after calculating GST on Bank Charges in Bank Payment.	Finance	NAV
10/30/2023	13539	489469	The priority setting on Shopify shop is not taken account in the tax area.	Integration	NAV
10/30/2023	13483	489417	E-Document events are promoted to public use.	Finance	NAV

Other Active Deployments

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
11/13/2023	61992	490878	Permission error when changing the Global Dimensions (Approval Entry).	Finance	NAV
11/7/2023	61950	490901	Improve the speed of opening the user list.	Administration	NAV
11/6/2023	61931	489976	Improve the performance when running the retention policy.	Administration	NAV
11/3/2023	61869	490208	The price list for order is created in wrong currency when it's synchronized to Dynamics 365 Sales.	Integration	NAV
11/2/2023	61605	488749	Fix the issue with applying Table Config. Template when creating a new record in the subsidiary company with Master Data Management.	Integration	NAV
11/1/2023	61471	487632	The GST percentage shows zero even if it's set to 18% when.	Finance	NAV
11/1/2023	61533	488227	"Quantity (Base) =available must not be less than 4 in Bin Content Location Code=BINLOC,Bin Code=01,Item No.=1021,Variant Code=,Unit of Measure Code=PCS" error message with Put-away in the Warehouse.	Finance	NAV
11/1/2023	61530	488328	Details are picked from the from Customer Card Registration No. instead of the Ship-to Address in the Sales Invoice if the Ship-to address is selected.	Finance	NAV
11/1/2023	61671	489141	Issue with the Purchase Credit Memo.	Finance	NAV
11/1/2023	61673	489191	Issue with the subcontracting module when dealing with multiple units of measurement (UOM).	Finance	NAV
11/1/2023	61694	489251	The GST refund account is used when using the Copy Document option in the Sales Credit Memo.	Finance	NAV
10/30/2023	61773	489466	The priority setting on the Shopify shop is not taken into account in the tax area.	Integration	NAV
10/25/2023	61632	488884	Unable to synchronizing shipments with more than 1,000 quantity to Shopify.	Integration	NAV
10/20/2023	61531	488272	The SII Status field value in the posted invoice is not the same as the value in the SII history.	Finance	NAV
10/19/2023	61495	488064	Error message doesn’t show if a user does not have permission on pricing while working in the Sales Order if the New Sales Pricing Experience feature is enabled	Sales	NAV
10/18/2023	61467	487889	Carta de Porte error in the DomicilioFiscalReceptor field.	Finance	NAV
10/18/2023	61463	487390	Issue when setting the email addresse on a sales document.	Sales	NAV
10/17/2023	61343	487595	The GST liability amount is incorrect on the GST Liability Adjustment.	Finance	NAV
10/17/2023	61343	487499	The Document No. is not updated when posting the Tranfer Reciept with an IGST transaction.	Finance	NAV
10/17/2023	61442	487853	The modified attachments for the Interactions are not saved.	Administration	NAV
10/17/2023	61448	487859	MODIFY (FALSE) trigger is run instead of MODIFY (TRUE) for Dimension and VAT Posting Setup records in SAF-T installation codeunit.	Finance	NAV
10/17/2023	61424	487823	Duplicate InstallationDistanceSalesWithinTheEC XBRL nodes are created in the Digipoort file.	Finance	NAV
10/13/2023	61321	487363	Issue with indirect permissions in Cash Document Post.	Cash Management	NAV
10/11/2023	61307	487412	The ILE doesn't generate in the Indian version.	Finance	NAV
10/11/2023	61180	486721	The From State detail is picked from the Order Address instead of the Location Code when a Purchase Credit Memo is created with an Order address and POS selected as Vendor State.	Finance	NAV
10/11/2023	61162	486690	Error in the subcontracting module when generating a purchase invoice.	Finance	NAV
10/11/2023	61029	486337	The purchase invoice is posted without the GST amount for charge item in TDS.	Finance	NAV
10/11/2023	60915	486220	Issue with the sales credit memo.	Finance	NAV
10/11/2023	61323	487511	The Job Planning Line for a credit memo is not created if the credit memo is created from a notification on a posted sales invoice.	Jobs	NAV
10/9/2023	61267	487082	Fix the Intrastat error for item reclassification journal with empty location.	Finance	NAV
10/6/2023	61130	486921	Carta Porte Weight issue in the Mexican version.	Finance	NAV
10/4/2023	61014	486490	Fix an issue with Yodlee extension upgrade.	Integration	NAV
10/4/2023	61037	485662	The exchange rate is rounded incorrectly.	VAT/Sales Tax/Intrastat	NAV
10/3/2023	60986	486366	The name of the SAF-T Setup Wizard page in the W1 app duplicates a page from the Norwegian version.	Finance	NAV
10/2/2023	60919	486320	Update status on Credit Memo can fail if the document is deleted.	Sales	NAV
10/2/2023	60978	486267	Fix the duplicated prefix in VAT registration number in the Czech version.	Service	NAV
9/28/2023	60896	486138	Improve the performance of the telemetry around bank account reconciliation.	Finance	NAV
9/28/2023	60845	485081	Fix the issue that the amount is incorrect in the VAT Reconciliation report.	VAT/Sales Tax/Intrastat	NAV
9/27/2023	60840	485547	It is possible to enable Non-Deductible VAT for the countries in which the option is not released yet.	Finance	NAV
9/27/2023	60837	485896	Issue with the unrealized VAT Apply of Unapply scenario in the DIOT report.	Finance	NAV
9/27/2023	60828	486011	The Dimensions field on the Assembly line is not set after validating the item number.	Warehouse	NAV
9/27/2023	60833	486003	The delivery address for special orders shows the customer address instead of the company or location address.	Purchase	NAV
9/27/2023	60821	485955	The Bin and Lot don't work combinely in the Indian version.	Finance	NAV
9/26/2023	60805	485887	The Bin Code and Zone Code are filled automatically in the Movement Worksheet.	Warehouse	NAV
9/25/2023	60728	485152	The tax code is blank when exporting the Withholding Tax.	Finance	NAV
9/22/2023	60711	485416	Issue with the Ship-to code SEZ Unit that the GST without payment of duty must be selected.	Finance	NAV
9/21/2023	60699	485541	Emit the telemetry about how long it takes from the creation to the posting of a bank account reconciliation.	Finance	NAV
9/19/2023	60658	485099	The net amount includes the GST amount in the Purchase Order or the Purchase Invoice for the RCM Purchase with TDS in statistics.	Finance	NAV
9/18/2023	60639	484903	An application is missing in the Process Action tab in the Sales Invoice while the application is available in version 22.4 and earlier versions.	Finance	NAV
9/18/2023	60591	484797	The data in the GSTR 1 File Format is incorrect.	Finance	NAV
9/18/2023	60637	484018	The Purchase Price List doesn't show correct information from card if the "Allow Updating Defaults" field is selected.	Purchase	NAV
9/18/2023	60568	484411	The upgrade doesn't work correctly for the VAT Statement Line in EU 3-Party Trade.	Finance	NAV
9/14/2023	60493	484440	The GST is not calculated when running Assisted Setup after upgrading to version 22.4.	Finance	NAV
9/14/2023	60565	484732	Performance issues when syncing an inventory to Shopify.	Integration	NAV
9/14/2023	60557	484572	Provide the correct SystemId for the sales invoice.	Integration	NAV
9/14/2023	60537	484461	Fix default permission assignment issue for the assigned Essential licenses.	Administration	NAV
9/13/2023	60542	484585	Unable to synchronize the inventory to Shopify.	Integration	NAV
9/13/2023	60476	484336	Posted statistics still show under WIP and Recognition even the WIP G/L Entries are reversed.	Jobs	NAV
9/13/2023	60533	484512	The G/L Entries are not created for realized Gain/Loss Entries in the new Exch. Rate Adjustment report.	Finance	NAV
9/12/2023	60474	484394	Unable to sync the stock to Shopify if there's an item with a negative amount in a location.	Integration	NAV
9/11/2023	60279	483485	The Rebuild Coupling Table action is navigated to an extension on GitHub that must be installed manually.	Integration	NAV
9/11/2023	60377	484099	Fix the permission issue blocks the Review G/L Entries feature.	Finance	NAV
9/8/2023	60395	484111	The Unit Price is incorrect in the Service Cost line with new sales price expirience.	Service	NAV
9/7/2023	60368	484005	Unable to synchronize products with variants to Shopify.	Integration	NAV
9/6/2023	60300	483681	"Input size greater than 250" error message when syncing an inventory to Shopify.	Integration	NAV
9/6/2023	60110	482528	Improve the performance of ARES service.	Marketing	NAV
9/6/2023	60184	483073	Fix the posting of the realized gains or losses when posting the advance letter.	Finance	NAV
9/6/2023	60296	483739	The Work Type Code on the subform page uses application area manufacturing.	Sales	NAV
9/5/2023	60253	483455	Fix the entitlement issue for attach licenses.	Administration	NAV
9/4/2023	60248	483396	The Allow Invoice Disc. option set manually doesn't work from Order to Invoice line with Get Receipt Lines.	Purchase	NAV
9/4/2023	60203	483231	Fix the exceptions that happen in special cases when rescheduling Master Data Management synchronization jobs.	Integration	NAV
9/1/2023	60184	482837	Fix the issue with Dynamics GP cloud migration validation logic.	Administration	NAV
8/31/2023	60187	482427	The Period Date is incorrect in the GSTR 3B report.	Finance	NAV
8/31/2023	60179	482979	The TCS value is incorrect in the Indian version.	Finance	NAV
8/31/2023	60171	482726	An incorrect line is created in the payment journal for withholding tax without using a balance account in the first line in the Italian version.	Purchase	NAV
8/31/2023	60175	482849	The "Allow Invoice Discount" value is not copied from the header in the Purchase Price List.	Purchase	NAV
8/31/2023	60152	482898	Shopify shipments with more than 10 lines fail with the bad request error.	Integration	NAV
8/30/2023	60092	482311	Update record links takes too long when posting a journal line.	Finance	NAV
8/28/2023	60089	482407	Fix the bug that causes error when Dataverse synchronization and Master Data Management synchronization are enabled in the same company.	Integration	NAV

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
10/24/2023	61593	488765	MODIFY (FALSE) trigger is run instead of MODIFY (TRUE) for Dimension and VAT Posting Setup records in SAF-T installation codeunit.	Finance	NAV
10/6/2023	61129	486920	Carta Porte Weight issue in the Mexican version.	Finance	NAV
10/4/2023	61018	486489	Fix an issue with Yodlee extension upgrade.	Integration	NAV
10/4/2023	61032	485661	The exchange rate is rounded incorrectly.	VAT/Sales Tax/Intrastat	NAV
10/3/2023	60985	486365	The name of the SAF-T Setup Wizard page in the W1 app duplicates a page from the Norwegian version.	Finance	NAV
9/27/2023	60834	485893	Issue with the unrealized VAT Apply of Unapply scenario in the DIOT report.	Finance	NAV
9/27/2023	60830	486001	The delivery address for special orders shows the customer address instead of the company or location address.	Purchase	NAV
9/27/2023	60695	485546	It is possible to enable Non-Deductible VAT for the countries in which the option is not released yet.	Finance	NAV
9/26/2023	60804	485885	The Bin Code and Zone Code are filled automatically in the Movement Worksheet.	Warehouse	NAV
9/25/2023	60726	485151	The tax code is blank when exporting the Withholding Tax.	Finance	NAV
9/22/2023	60712	485415	Emit the telemetry about how long it takes from the creation to the posting of a bank account reconciliation.	Finance	NAV
9/19/2023	60657	485098	The net amount includes the GST amount in the Purchase Order or the Purchase Invoice for the RCM Purchase with TDS in statistics.	Finance	NAV
9/18/2023	60638	484902	An application is missing in the Process Action tab in the Sales Invoice while the application is available in version 22.4 and earlier versions.	Finance	NAV
9/18/2023	60640	484796	The data in the GSTR 1 File Format is incorrect.	Finance	NAV
9/18/2023	60636	484017	The Purchase Price List doesn't show correct information from card if the "Allow Updating Defaults" field is selected.	Purchase	NAV
9/18/2023	60570	484410	The upgrade doesn't work correctly for the VAT Statement Line in EU 3-Party Trade.	Finance	NAV
9/14/2023	60492	484439	The GST is not calculated when running Assisted Setup after upgrading to version 22.4.	Finance	NAV
9/14/2023	60564	484731	Performance issues when syncing an inventory to Shopify.	Integration	NAV
9/14/2023	60558	484571	Provide the correct SystemId for the sales invoice.	Integration	NAV
9/13/2023	60540	484584	Unable to synchronize the inventory to Shopify.	Integration	NAV
9/13/2023	60525	484460	Fix default permission assignment issue for the assigned Essential licenses.	Administration	NAV
9/12/2023	60475	484393	Unable to sync the stock to Shopify if there's an item with a negative amount in a location.	Integration	NAV
9/11/2023	60283	483484	The Rebuild Coupling Table action is navigated to an extension on GitHub that must be installed manually.	Integration	NAV
9/11/2023	60376	484098	Fix the permission issue blocks the Review G/L Entries feature.	Finance	NAV
9/8/2023	60394	484110	The Unit Price is incorrect in the Service Cost line with new sales price expirience.	Service	NAV
9/7/2023	60367	484004	Unable to synchronize products with variants to Shopify.	Integration	NAV
9/6/2023	60301	483680	"Input size greater than 250" error message when syncing an inventory to Shopify.	Integration	NAV
9/6/2023	60297	483738	The Work Type Code on the subform page uses application area manufacturing.	Sales	NAV
9/5/2023	60252	483454	Fix the entitlement issue for attach licenses.	Administration	NAV
9/4/2023	60246	483395	The Allow Invoice Disc. option set manually doesn't work from Order to Invoice line with Get Receipt Lines.	Purchase	NAV
9/4/2023	60204	483230	Fix the exceptions that happen in special cases when rescheduling Master Data Management synchronization jobs.	Integration	NAV
9/3/2023	60183	480600	Fix the posting of the realized gains or losses when posting the advance letter.	Finance	NAV
9/1/2023	59828	481426	Improve the performance of Copilot.	Service	NAV
8/31/2023	60032	482232	The GST amount is not included in the purchase invoice even if the "Include GST" option is enabled in the TDS Base Boolean.	Finance	NAV
8/31/2023	60185	482426	The Period Date is incorrect in the GSTR 3B report.	Finance	NAV
8/31/2023	60183	482978	The TCS value is incorrect in the Indian version.	Finance	NAV
8/31/2023	60174	482725	An incorrect line is created in the payment journal for withholding tax without using a balance account in the first line in the Italian version.	Purchase	NAV
8/31/2023	60178	482848	The "Allow Invoice Discount" value is not copied from the header in the Purchase Price List.	Purchase	NAV
8/31/2023	60167	482836	Fix the issue with Dynamics GP cloud migration validation logic.	Administration	NAV
8/31/2023	60155	482897	Shopify shipments with more than 10 lines fail with the bad request error.	Integration	NAV
8/30/2023	60090	482303	Update record links takes too long when posting a journal line.	Finance	NAV
8/28/2023	60084	482406	Fix the bug that causes error when Dataverse synchronization and Master Data Management synchronization are enabled in the same company.	Integration	NAV
8/26/2023	60036	482239	Posted statistics still show under WIP and Recognition even the WIP G/L Entries are reversed.	Jobs	NAV
8/25/2023	60006	482155	Fix the issue that causes failure in the Dataverse Connection Setup Rebuild Coupling Table functionality with a record opened.	Integration	NAV
8/25/2023	60009	482096	Fix an issue that causes error with Master Data Management when a user without access to the source company trying to create a customer or vendor.	Integration	NAV
8/25/2023	59969	481864	Fix an issue with Master Data Management scheduled synchronization that cause failure when trying to sync a record with the next scheduled synchronization if the record failed to synchronize the first time.	Integration	NAV
8/24/2023	60024	482111	Interim entries are incorrectly posted in the FCY transaction GST.	Finance	NAV
8/24/2023	60000	481891	Specification change after upgrading to version 22.3.	Finance	NAV
8/24/2023	59948	481737	Issue with Duty Free Import.	Finance	NAV
8/24/2023	59976	481809	Remove duplicated guided experience items from the VAT Posting Setup page.	Administration	NAV
8/24/2023	59979	481838	The modified attachments for the Interactions are not saved.	Administration	NAV
8/23/2023	59950	481798	Users are unable to edit a record on the Change Log Setup (Field) List page until moving on that record.	Administration	NAV
8/22/2023	59867	481563	Fix the rounding issue in the Intrastat report in the German and French version.	Finance	NAV
8/22/2023	59917	481658	The Item Ledger Entries doesn't change after changing the Department value on the Assembly Order line.	Manufacturing	NAV
8/21/2023	59891	481596	The Net Total in statistics is different in the decimal amount.	Finance	NAV
8/21/2023	59891	481489	The data in the GSTR 1 File Format is incorrect.	Finance	NAV
8/21/2023	59887	481479	GST Issue in the item charge on a credit memo.	Finance	NAV
8/21/2023	59894	481614	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	NAV
8/21/2023	59831	481419	Improve the stability of retention policies.	Administration	NAV
8/18/2023	59823	481443	The threshold is not take into account when calculating the TDS.	Finance	NAV
8/18/2023	59763	481003	Updating record links takes too long when posting a journal line.	Finance	NAV
8/17/2023	59792	481303	The Ledger Report does not match with the G/L account opening balance, and the Bank book does not match with the bank ledger entries when using the dimension.	Finance	NAV
8/17/2023	59482	479780	The page-based OData web services stops working when the "EU 3 Party Trade" option is seleted.	Purchase	NAV
8/15/2023	59706	480965	The Document No. is not updated on the Detailed GST Ledger Entry when posting a Sales Return Order with the "Price Inclusive of Tax" option setting as TRUE on the CGST line in case of Intrastate transaction.	Finance	NAV
8/15/2023	59563	480259	The partially advance payment is not applied with the correct TDS amount.	Finance	NAV
8/15/2023	59560	480253	CGST transactions are not updated.	Finance	NAV
8/15/2023	59531	480059	Ledger entries are not displayed on the ledger report in the Indian version.	Finance	NAV
8/11/2023	59597	480358	The total amount of IRS 1096 forms is not correct if multiple forms are created at the same time.	Finance	NAV
8/11/2023	59601	480150	Unable to edit the Word template in segments.	Administration	NAV
8/10/2023	59592	480323	Unable to post a Sales Prepayment Invoice without defining the Invoice Rounding Account to the Customer Posting Group.	Sales	NAV
8/9/2023	59531	480156	ELSTER rejects the VAT file created from the Business Central in the German version.	Finance	NAV
8/8/2023	59519	480065	Update additional permission sets with the VAT setup table.	Finance	NAV
8/8/2023	59526	480006	Improve the performance of the Purchase Order migration.	Administration	NAV
8/7/2023	59377	479616	The VAT Setup Read permission is missing when opening purchase documents.	Finance	NAV
8/6/2023	59385	479895	Incorrect variant values in the Shopify Inventory API.	Integration	NAV
8/6/2023	59422	479905	API data upgrade fails for Sales Shipments and Purchase Receipts.	Integration	NAV
8/4/2023	59379	479897	Add Settlement Data and Currency Code for the EFT Generation.	Finance	NAV

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
10/6/2023	61132	486919	Carta Porte Weight issue in the Mexican version.	Finance	NAV
10/4/2023	61038	486488	Fix an issue with Yodlee extension upgrade.	Integration	NAV
10/4/2023	61031	485660	The exchange rate is rounded incorrectly.	VAT/Sales Tax/Intrastat	NAV
9/27/2023	60835	485889	Issue with the unrealized VAT Apply of Unapply scenario in the DIOT report.	Finance	NAV
9/27/2023	60696	485545	It is possible to enable Non-Deductible VAT for the countries in which the option is not released yet.	Finance	NAV
9/25/2023	60725	485150	The tax code is blank when exporting the Withholding Tax.	Finance	NAV
9/18/2023	60569	484409	The upgrade doesn't work correctly for the VAT Statement Line in EU 3-Party Trade.	Finance	NAV
9/14/2023	60556	484570	Provide the correct SystemId for the sales invoice.	Integration	NAV
9/13/2023	60527	484459	Fix default permission assignment issue for the assigned Essential licenses.	Administration	NAV
9/11/2023	60375	484097	Fix the permission issue blocks the Review G/L Entries feature.	Finance	NAV
9/5/2023	60273	483483	The Rebuild Coupling Table action is navigated to an extension on GitHub that must be installed manually.	Integration	NAV
9/5/2023	60250	483453	Fix the entitlement issue for attach licenses.	Administration	NAV
9/4/2023	60245	483394	The Allow Invoice Disc. option set manually doesn't work from Order to Invoice line with Get Receipt Lines.	Purchase	NAV
9/3/2023	60182	480599	Fix the posting of the realized gains or losses when posting the advance letter.	Finance	NAV
9/1/2023	59820	481425	Improve the performance of Copilot.	Service	NAV
8/31/2023	60031	482231	The GST amount is not included in the purchase invoice even if the "Include GST" option is enabled in the TDS Base Boolean.	Finance	NAV
8/31/2023	60186	482425	The Period Date is incorrect in the GSTR 3B report.	Finance	NAV
8/31/2023	60182	482977	The TCS value is incorrect in the Indian version.	Finance	NAV
8/31/2023	60173	482724	An incorrect line is created in the payment journal for withholding tax without using a balance account in the first line in the Italian version.	Purchase	NAV
8/31/2023	60177	482847	The "Allow Invoice Discount" value is not copied from the header in the Purchase Price List.	Purchase	NAV
8/31/2023	60168	482835	Fix the issue with Dynamics GP cloud migration validation logic.	Administration	NAV
8/31/2023	60154	482896	Shopify shipments with more than 10 lines fail with the bad request error.	Integration	NAV
8/30/2023	60087	482302	Update record links takes too long when posting a journal line.	Finance	NAV
8/25/2023	59968	481863	Fix an issue with Master Data Management scheduled synchronization that cause failure when trying to sync a record with the next scheduled synchronization if the record failed to synchronize the first time.	Integration	NAV
8/25/2023	60007	482095	Fix an issue that causes error with Master Data Management when a user without access to the source company trying to create a customer or vendor.	Integration	NAV
8/24/2023	60023	482110	Interim entries are incorrectly posted in the FCY transaction GST.	Finance	NAV
8/24/2023	59999	481890	Specification change after upgrading to version 22.3.	Finance	NAV
8/24/2023	59947	481736	Issue with Duty Free Import.	Finance	NAV
8/24/2023	59975	481808	Remove duplicated guided experience items from the VAT Posting Setup page.	Administration	NAV
8/24/2023	59978	481837	The modified attachments for the Interactions are not saved.	Administration	NAV
8/23/2023	59682	480954	The VAT control report suggests incorrect sign for sales and purchase credit memos with reverse charge.	Finance	NAV
8/22/2023	59866	481562	Fix the rounding issue in the Intrastat report in the German and French version.	Finance	NAV
8/22/2023	59918	481657	The Item Ledger Entries doesn't change after changing the Department value on the Assembly Order line.	Manufacturing	NAV
8/21/2023	59890	481595	The Net Total in statistics is different in the decimal amount.	Finance	NAV
8/21/2023	59888	481488	The data in the GSTR 1 File Format is incorrect.	Finance	NAV
8/21/2023	59890	481478	GST Issue in the item charge on a credit memo.	Finance	NAV
8/21/2023	59895	481613	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	NAV
8/21/2023	59832	481418	Improve the stability of retention policies.	Administration	NAV
8/18/2023	59825	481442	The threshold is not take into account when calculating the TDS.	Finance	NAV
8/18/2023	59814	481302	The Ledger Report does not match with the G/L account opening balance, and the Bank book does not match with the bank ledger entries when using the dimension.	Finance	NAV
8/18/2023	59762	481002	Updating record links takes too long when posting a journal line.	Finance	NAV
8/17/2023	59487	479778	The page-based OData web services stops working when the "EU 3 Party Trade" option is seleted.	Purchase	NAV
8/15/2023	59705	480964	The Document No. is not updated on the Detailed GST Ledger Entry when posting a Sales Return Order with the "Price Inclusive of Tax" option setting as TRUE on the CGST line in case of Intrastate transaction.	Finance	NAV
8/15/2023	59579	480252	CGST transactions are not updated.	Finance	NAV
8/15/2023	59532	480058	Ledger entries are not displayed on the ledger report in the Indian version.	Finance	NAV
8/15/2023	59468	479741	The partially advance payment is not applied with the correct TDS amount.	Finance	NAV
8/15/2023	59281	479448	Cash Book does not match the G/L account opening balance.	Finance	NAV
8/11/2023	59599	480357	The total amount of IRS 1096 forms is not correct if multiple forms are created at the same time.	Finance	NAV
8/11/2023	59599	480149	Unable to edit the Word template in segments.	Administration	NAV
8/10/2023	59591	480324	Unable to post a Sales Prepayment Invoice without defining the Invoice Rounding Account to the Customer Posting Group.	Sales	NAV
8/9/2023	59532	480155	ELSTER rejects the VAT file created from the Business Central in the German version.	Finance	NAV
8/8/2023	59518	480064	Update additional permission sets with the VAT setup table.	Finance	NAV
8/8/2023	59525	480005	Improve the performance of the Purchase Order migration.	Administration	NAV
8/7/2023	59281	479500	The VAT Setup Read permission is missing when opening purchase documents.	Finance	NAV
8/6/2023	59423	479904	API data upgrade fails for Sales Shipments and Purchase Receipts.	Integration	NAV
8/1/2023	59239	479413	Users are unable to edit a record on the Change Log Setup (Field) List page until moving on that record.	Administration	NAV
8/1/2023	58882	478317	Fix the issue related to Purchase Order migration.	Administration	NAV
7/30/2023	58904	478528	Issue when using the TDS functionality on a purchase invoice with multiple lines and advance payment applied.	Finance	NAV
7/30/2023	59103	478967	Inconsistency issue for the Non-Availment for Fixed Assets in the Purchase Invoice.	Finance	NAV
7/30/2023	59132	479116	The Net Total field value in is different in decimal compared to the actual posting.	Finance	NAV
7/30/2023	59137	479119	Issue with Reversal of RCM Amount when TDS is applied on a Purchase invoice with partial payment.	Finance	NAV
7/26/2023	59046	478986	The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.	Manufacturing	NAV
7/19/2023	58879	478561	The Cost Plus % is not working correctly when updated in the Item Card using the old Pricing method.	Sales	NAV
7/19/2023	58837	478511	IRS entries below the minimum reportable amount impact the IRS 1096 totals.	Finance	NAV
7/18/2023	58782	478400	Events in the unrealized VAT for potentially duplicated Transaction Numbers.	VAT/Sales Tax/Intrastat	NAV
7/18/2023	58837	478443	"The VAT Setup does not exist" error message when a user opens a sales or purchase order.	Finance	NAV
7/18/2023	58728	478285	The EU third-party trade field is not available on the VAT Setup page because it's hidden in multiple countries.	Finance	NAV
7/18/2023	58832	477074	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	NAV
7/18/2023	58818	478436	The payee information in incorrect in the exported Positive Pay file.	Finance	NAV
7/18/2023	58810	478447	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	NAV
7/17/2023	58775	478161	Unable to exit the Create Interaction dialog.	Administration	NAV
7/13/2023	58646	478109	Some Non-Deductible VAT events are Internal instead of Integration.	Finance	NAV
7/13/2023	58666	478112	Issue with the OnBeforeCheckLineAmount method in the Purchase Line table.	Finance	NAV
7/10/2023	58612	477774	The "Entries %1" line repeats before every statement line on the RDLC layout.	Finance	NAV
7/10/2023	58566	477695	Update Non-Deductible VAT issues for version 22.2 and 22.3.	Finance	NAV
7/7/2023	58566	477092	Unable to Correct Posted Purchase Invoice for too large "Amount to apply" value.	Finance	NAV
7/6/2023	58545	477633	Allow the editing of dimension codes in the dimension value table to enable them to be inserted via a web service call.	Finance	NAV
7/5/2023	58496	477391	Fix the issue of displaying inherent permissions on the Effective Permissions page.	Administration	NAV
7/2/2023	58453	477109	Unable to import more than ten locations.	Integration	NAV

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
10/6/2023	61131	486918	Carta Porte Weight issue in the Mexican version.	Finance	NAV
10/4/2023	61017	486487	Fix an issue with Yodlee extension upgrade.	Integration	NAV
10/4/2023	61035	485659	The exchange rate is rounded incorrectly.	VAT/Sales Tax/Intrastat	NAV
9/19/2023	60593	484569	Provide the correct SystemId for the sales invoice.	Integration	NAV
9/13/2023	60528	484458	Fix default permission assignment issue for the assigned Essential licenses.	Administration	NAV
9/11/2023	60374	484096	Fix the permission issue blocks the Review G/L Entries feature.	Finance	NAV
9/5/2023	60271	483482	The Rebuild Coupling Table action is navigated to an extension on GitHub that must be installed manually.	Integration	NAV
9/5/2023	60249	483452	Fix the entitlement issue for attach licenses.	Administration	NAV
9/3/2023	60180	480598	Fix the posting of the realized gains or losses when posting the advance letter.	Finance	NAV
9/1/2023	59821	481424	Improve the performance of Copilot.	Service	NAV
8/31/2023	60153	482895	Shopify shipments with more than 10 lines fail with the bad request error.	Integration	NAV
8/24/2023	59970	481807	Remove duplicated guided experience items from the VAT Posting Setup page.	Administration	NAV
8/22/2023	59868	481561	Fix the rounding issue in the Intrastat report in the German and French version.	Finance	NAV
8/18/2023	59761	481001	Updating record links takes too long when posting a journal line.	Finance	NAV
8/15/2023	59467	479740	The partially advance payment is not applied with the correct TDS amount.	Finance	NAV
8/15/2023	59264	479447	Cash Book does not match the G/L account opening balance.	Finance	NAV
8/15/2023	59212	479115	The Net total amount in statistics shows different in decimal compared to the actual posting.	Finance	NAV
8/8/2023	59527	480004	Improve the performance of the Purchase Order migration.	Administration	NAV
7/30/2023	58903	478527	Issue when using the TDS functionality on a purchase invoice with multiple lines and advance payment applied.	Finance	NAV
7/30/2023	59138	479118	Issue with Reversal of RCM Amount when TDS is applied on a Purchase invoice with partial payment.	Finance	NAV
7/27/2023	59104	478966	Inconsistency issue for the Non-Availment for Fixed Assets in the Purchase Invoice.	Finance	NAV
7/27/2023	58867	478316	Fix the issue related to Purchase Order migration.	Administration	NAV
7/26/2023	59048	478985	The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.	Manufacturing	NAV
7/19/2023	58875	478560	The Cost Plus % is not working correctly when updated in the Item Card using the old Pricing method.	Sales	NAV
7/19/2023	58836	478510	IRS entries below the minimum reportable amount impact the IRS 1096 totals.	Finance	NAV
7/18/2023	58787	478399	Events in the unrealized VAT for potentially duplicated Transaction Numbers.	VAT/Sales Tax/Intrastat	NAV
7/18/2023	58833	477073	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	NAV
7/18/2023	58816	478435	The payee information in incorrect in the exported Positive Pay file.	Finance	NAV
7/18/2023	58811	478446	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	NAV
7/13/2023	58645	478107	Some Non-Deductible VAT events are Internal instead of Integration.	Finance	NAV
7/10/2023	58613	477773	The "Entries %1" line repeats before every statement line on the RDLC layout.	Finance	NAV
7/10/2023	58565	477694	Update Non-Deductible VAT issues for version 22.2 and 22.3.	Finance	NAV
7/7/2023	58565	477090	Unable to Correct Posted Purchase Invoice for too large "Amount to apply" value.	Finance	NAV
7/6/2023	58547	477657	The parameters event "OnBeforeInsertTempSplitItemJnlLine" in the codeunit item "Jnl.-Post Line" are incorrect.	Dev Environment	NAV
7/6/2023	58544	477632	Allow the editing of dimension codes in the dimension value table to enable them to be inserted via a web service call.	Finance	NAV
7/5/2023	58497	477379	Address Non-Deductible VAT issues in version 22.2.	Finance	NAV
7/2/2023	58446	477108	Unable to import more than ten locations.	Integration	NAV
6/29/2023	58405	477008	Disable the feature to insert duplicated guided experience items.	Administration	NAV
6/29/2023	58397	476925	Add the filter on version for "IsThereThirdPartyGuidedExperienceItem".	Administration	NAV
6/29/2023	57282	474412	TCS is not calculated as per the threshold.	Finance	NAV
6/29/2023	57332	474582	The TDS amounts aren't captured when adjusting the advance payment.	Finance	NAV
6/29/2023	57988	476200	Issue with the Payment Method with a negative rounding amount and a balancing account.	Finance	NAV
6/28/2023	58291	476726	Remove the confusing dialog about missing access token for delegated users.	Administration	NAV
6/27/2023	58271	476719	The company logo is not displayed on the Customer Statement starting from the second statement.	Sales	NAV
6/24/2023	58155	476463	The process of posting a sales order should not be prevented by a failure to create a post on the Dynamics 365 Sales Account Wall.	Integration	NAV
6/21/2023	58051	476394	Unable to use "Data-Access-Intent: ReadOnly" for a custom report with a temporary customer record, and the trigger attempts to delete persistent data when deleting from the temporary record.	Sales	NAV
6/21/2023	57938	476045	"Attempted to divide by zero" error message when applying an advance letter or an advance invoice with multiple VAT rates.	Finance	NAV
6/20/2023	58006	476241	Error occurs when updating the quantity on a purchase order, which is the same as the received quantity, with an Item Unit of Measure that has 5 decimal places and a partial receipt.	Purchase	NAV
6/20/2023	57961	476178	The upgrade tag function is missing.	Administration	NAV
6/19/2023	57844	475274	The field ID is incorrect in the TransferFields from the Sales Invoice Header.	Finance	NAV
6/18/2023	57801	475586	The discount is calculated twice in the Purchase Orders or the Sales Order when the price includes VAT.	Finance	NAV
6/16/2023	57883	476028	Unable to create a new Purchase Document from the Vendor Card for manual No. Series.	Purchase	NAV
6/16/2023	57809	475817	The Product Discount Amount is not taken when creating a Sales Order from the Shopify Order.	Integration	NAV
6/15/2023	57807	475733	The given key is not in the dictionary when refreshing a Released Production Order with a Parallel Routing that has more than two Parallel Routing lines.	Manufacturing	NAV
6/15/2023	57601	475117	Add customer consent for the Sales Forecasting process.	Sales	NAV
6/14/2023	57716	475551	Shopify fulfillments do not work if order lines are recreated.	Integration	NAV
6/14/2023	57480	474979	Fix the issue that the calculation of headlines fails in the German version.	Administration	NAV
6/13/2023	57688	475376	Improve the telemetry for the Bank Account Reconciliation and Payment Reconciliation Journal.	Finance	NAV
6/13/2023	57696	475225	Improve th performance of the synchronization for Item Unit of Measure with Dynamics 365 Sales.	Integration	NAV
6/13/2023	57669	475365	The confirmation message for showing posted document is missing after posting Sales Invoice the same No. Series is used for Sales Invoices and Posted Sales Invoices.	Finance	NAV
6/12/2023	57630	475027	The client stops working when running Synchronizing Item Tracking.	Inventory	NAV
6/12/2023	57542	475175	The workflow template is missing for the delegated admin's job queue approval.	Administration	NAV
6/11/2023	57441	474766	Error occurs when creating a standard and evaluation company.	Administration	NAV
6/7/2023	57480	474670	Add consent flow to the Late Payment prediction and cash flow forecast.	Administration	NAV
6/6/2023	57423	474550	Respect the HideDialog parameter in the InvoiceSplitPayment function.	Finance	NAV
6/6/2023	57433	474587	Last used options and filters are not saved in the Batch Post Sales Orders report.	Sales	NAV
6/6/2023	57317	474350	The Item Reference No. is invisible on the SalesCrMemoSubform page.	Client	NAV
6/5/2023	57338	474663	Fix the coupling and synchronizing changes in dimension values with Master Data Management.	Integration	NAV
6/5/2023	57398	474711	"Contact your administrator or partner for further assistance" error message and the transaction stops when dealing with the VAT Registration No. field.	Finance	NAV
6/5/2023	57317	474367	Fix the issue with synchronizing invoices when Dataverse base currency is different from the Business Central local currency.	Integration	NAV
6/2/2023	57317	474357	The unit price on the imported sales invoice is overridden and the unit price from the resource card is used instead.	Sales	NAV
5/31/2023	57226	474240	Expose the ReCalculate function for sales lines.	Finance	NAV
5/30/2023	57215	474186	Warehouse pick doesn't work as expected after updating to version 22.1.	Inventory	NAV

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
10/4/2023	61033	485658	The exchange rate is rounded incorrectly.	VAT/Sales Tax/Intrastat	NAV
9/14/2023	60535	484457	Fix default permission assignment issue for the assigned Essential licenses.	Administration	NAV
9/11/2023	60372	484095	Fix the permission issue blocks the Review G/L Entries feature.	Finance	NAV
9/5/2023	60274	483481	The Rebuild Coupling Table action is navigated to an extension on GitHub that must be installed manually.	Integration	NAV
9/5/2023	60265	483451	Fix the entitlement issue for attach licenses.	Administration	NAV
8/31/2023	60166	482894	Shopify shipments with more than 10 lines fail with the bad request error.	Integration	NAV
8/24/2023	59972	481806	Remove duplicated guided experience items from the VAT Posting Setup page.	Administration	NAV
8/21/2023	59818	481423	Improve the performance of Copilot.	Service	NAV
7/30/2023	58905	478526	Issue when using the TDS functionality on a purchase invoice with multiple lines and advance payment applied.	Finance	NAV
7/27/2023	58866	478315	Fix the issue related to Purchase Order migration.	Administration	NAV
7/26/2023	59047	478975	Backport the OnBeforeCheckSourceDocumentForAvailableQty event for the Whse.-Activity-Register codeunit.	Warehouse	NAV
7/26/2023	59055	478984	The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.	Manufacturing	NAV
7/19/2023	58876	478559	The Cost Plus % is not working correctly when updated in the Item Card using the old Pricing method.	Sales	NAV
7/18/2023	58784	478398	Events in the unrealized VAT for potentially duplicated Transaction Numbers.	VAT/Sales Tax/Intrastat	NAV
7/18/2023	58834	477072	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	NAV
7/7/2023	58569	473698	Unable to Correct Posted Purchase Invoice for too large "Amount to apply" value.	Finance	NAV
7/6/2023	58549	477656	The parameters event "OnBeforeInsertTempSplitItemJnlLine" in the codeunit item "Jnl.-Post Line" are incorrect.	Dev Environment	NAV
6/30/2023	56538	472768	Fix the issue that Edit-In Excel does not filter on template names on the General Journals page.	Client	NAV
6/29/2023	58406	477007	Disable the feature to insert duplicated guided experience items.	Administration	NAV
6/29/2023	58396	476924	Add the filter on version for "IsThereThirdPartyGuidedExperienceItem".	Administration	NAV
6/29/2023	57295	474411	TCS is not calculated as per the threshold.	Finance	NAV
6/29/2023	57331	474581	The TDS amounts aren't captured when adjusting the advance payment.	Finance	NAV
6/29/2023	57987	476199	Issue with the Payment Method with a negative rounding amount and a balancing account.	Finance	NAV
6/24/2023	58154	476462	The process of posting a sales order should not be prevented by a failure to create a post on the Dynamics 365 Sales Account Wall.	Integration	NAV
6/22/2023	58098	476393	Unable to use "Data-Access-Intent: ReadOnly" for a custom report with a temporary customer record, and the trigger attempts to delete persistent data when deleting from the temporary record.	Sales	NAV
6/21/2023	57939	476044	"Attempted to divide by zero" error message when applying an advance letter or an advance invoice with multiple VAT rates.	Finance	NAV
6/20/2023	58007	476240	Error occurs when updating the quantity on a purchase order, which is the same as the received quantity, with an Item Unit of Measure that has 5 decimal places and a partial receipt.	Purchase	NAV
6/19/2023	57843	475273	The field ID is incorrect in the TransferFields from the Sales Invoice Header.	Finance	NAV
6/18/2023	57799	475585	The discount is calculated twice in the Purchase Orders or the Sales Order when the price includes VAT.	Finance	NAV
6/16/2023	57884	476027	Unable to create a new Purchase Document from the Vendor Card for manual No. Series.	Purchase	NAV
6/14/2023	57718	475550	Shopify fulfillments do not work if order lines are recreated.	Integration	NAV
6/14/2023	57634	475116	Add customer consent for the Sales Forecasting process.	Sales	NAV
6/14/2023	57483	474978	Fix the issue that the calculation of headlines fails in the German version.	Administration	NAV
6/13/2023	57695	475375	Improve the telemetry for the Bank Account Reconciliation and Payment Reconciliation Journal.	Finance	NAV
6/13/2023	57683	475224	Improve th performance of the synchronization for Item Unit of Measure with Dynamics 365 Sales.	Integration	NAV
6/13/2023	57671	475364	The confirmation message for showing posted document is missing after posting Sales Invoice the same No. Series is used for Sales Invoices and Posted Sales Invoices.	Finance	NAV
6/13/2023	57639	475174	The workflow template is missing for the delegated admin's job queue approval.	Administration	NAV
6/12/2023	57629	475026	The client stops working when running Synchronizing Item Tracking.	Inventory	NAV
6/11/2023	57437	474765	Error occurs when creating a standard and evaluation company.	Administration	NAV
6/7/2023	57479	474669	Add consent flow to the Late Payment prediction and cash flow forecast.	Administration	NAV
6/6/2023	57429	474549	Respect the HideDialog parameter in the InvoiceSplitPayment function.	Finance	NAV
6/6/2023	57429	474586	Last used options and filters are not saved in the Batch Post Sales Orders report.	Sales	NAV
6/6/2023	57305	474349	The Item Reference No. is invisible on the SalesCrMemoSubform page.	Client	NAV
6/5/2023	57336	474661	Fix the coupling and synchronizing changes in dimension values with Master Data Management.	Integration	NAV
6/5/2023	57401	474710	"Contact your administrator or partner for further assistance" error message and the transaction stops when dealing with the VAT Registration No. field.	Finance	NAV
6/2/2023	57296	474356	The unit price on the imported sales invoice is overridden and the unit price from the resource card is used instead.	Sales	NAV
5/31/2023	57213	474238	Expose the ReCalculate function for sales lines.	Finance	NAV
5/29/2023	57156	474137	Merge critical Non-Deductible VAT issues.	Finance	NAV
5/29/2023	57171	474122	Warehouse pick doesn't work as expected after updating to version 22.1.	Inventory	NAV
5/24/2023	56970	473824	When trying to open a generated the Word template through an interaction, the file can't be opened in OneDrive.	Administration	NAV
5/24/2023	56917	473525	The synchronization for Shopify shipments is slow.	Integration	NAV
5/24/2023	56923	473695	Rounding error when posting the consumption journal.	Manufacturing	NAV
5/23/2023	56927	473713	Fix the issue with the caption of Sales columns coupled to Dynamics 365 Sales on the Posted Sales Invoices list.	Integration	NAV
5/23/2023	56910	473555	"The Transfer Header does not exist. Identification fields and values: No.=" error message when a default dimension is assigned to the Transfer-from Location.	Finance	NAV
5/22/2023	56893	473180	Unable to export shipments to Shopify.	Integration	NAV
5/22/2023	56891	473526	"Error El TipoDeComprobante es I,E o N, el importe registrado en el campo no es igual al redondeo de la suma de los importes de los conceptos registrados" error message when requesting the stamp of a sales invoice.	Finance	NAV
5/19/2023	56734	473283	Unable to change the Key State feature in all companies after enabling the app with Data Update required.	Administration	NAV
5/18/2023	56765	472979	The end time of the proposed transfer order is earlier than the start time in the the planning worksheet.	Inventory	NAV
5/17/2023	56734	473315	Error message when trying to attach file to Sales or Purchase documents for new documents.	Purchase	NAV
5/17/2023	56728	473293	"The Digestion result must be equial" error message when a line contains more than one quantities in a sales invoice for foreign trade.	Finance	NAV
5/17/2023	56717	473167	The path to RDLC Layout is incorrect for some reports.	Administration	NAV
5/17/2023	56656	472851	Improve Copilot reliability.	Integration	NAV
5/16/2023	56681	473097	Revert the fix for sales invoices with negative lines created from job cannot be posted.	Jobs	NAV
5/15/2023	56529	472659	The TCS is calculated without the GST amount even if the "Exclude GST" option is set to false for the sales order.	Finance	NAV
5/15/2023	56529	472576	IGST is not working for unregistered customer when the Type is set as Resourse.	Finance	NAV
5/12/2023	56543	472837	The system does not retrieve the CFDI Export Code when registering a transfer order on the packing slip.	Finance	NAV
5/12/2023	56535	472799	Performance issue with the Price List from the Item Card.	Sales	NAV
5/12/2023	56512	472630	Arithmetic operation overflow issue caused by combining too many Dimentions when running the Close Income Statement operation.	Finance	NAV
5/11/2023	56507	472674	The NumRegIdTrib node is missed from the top in the XML on the Receptor node.	Finance	NAV
5/11/2023	56286	471993	The data in the GSTR 1 File Format is incorrect.	Finance	NAV
5/10/2023	56447	472030	Change Global Dimension permission error on the Customer Template table.	Finance	NAV
5/10/2023	56438	472449	The printed GST Statement is empty after upgrading to version 22.0.	VAT/Sales Tax/Intrastat	NAV
5/10/2023	56365	472255	Issue with Process Field Caption when exporting or importing Master Data Management Setup.	Integration	NAV
5/7/2023	56310	471841	The Customer Name is not limited to 20 characters in the Fin. Charge Memo report.	VAT/Sales Tax/Intrastat	NAV
5/5/2023	56294	472129	Unable to download the requested XML file when there are connection issues with the tax authority service.	Finance	NAV
5/4/2023	56263	471634	Increase the timeout for the Dynamics GP cloud migration.	Administration	NAV
5/3/2023	56231	471937	The NumRegIdTrib node is missed in the XML on the Receptor node.	Finance	NAV

The following table lists application builds that are deployed in version 21.5.

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
9/27/2023	21.0.53597.60838	485688	Fix the concurrency issue that in rare cases the server can concurrently load metadata resulting in SOAP API failures.	Server	Platform-Core
7/26/2023	59053	478981	The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.	Manufacturing	NAV
6/19/2023	57548	475113	Add customer consent for the Sales Forecasting process.	Sales	NAV
6/17/2023	21.0.53597.57853	475941	Fix animation issues from the browser side.	Client	Platform-Core
6/13/2023	57690	475372	Improve the telemetry for the Bank Account Reconciliation and Payment Reconciliation Journal.	Finance	NAV
6/8/2023	21.0.53597.57046	473859	Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST	Server	Platform-Core
6/7/2023	57476	474666	Add consent flow to the Late Payment prediction and cash flow forecast.	Administration	NAV
6/6/2023	21.0.53597.57430	474602	Limit the amount of data logged to telemetry.	Client	Platform-Core
6/6/2023	21.0.53597.57417	474573	Multiline text cells is displayed as single line text cells in a list.	Client	Platform-Core
5/31/2023	21.0.53597.56724	472360	Fix issue that prevents users from logging in.	Server	Platform-Core
5/30/2023	21.0.53597.56661	472823	The lookup value is incorrectly selected if a page is scrolled first on Microsoft Edge.	Client	Platform-Core
5/24/2023	56912	473515	The synchronization for Shopify shipments is slow.	Integration	NAV
5/22/2023	56883	473177	Unable to export shipments to Shopify.	Integration	NAV
5/22/2023	56576	471854	Enable GraphQL for Shopify fulfillments.	Integration	NAV
5/17/2023	56726	473312	Error message when trying to attach a file to a new Sales or Purchase document.	Purchase	NAV
5/16/2023	21.0.53597.56651	473004	Increase the timeout for the LicensingService client.	Server	Platform-Core
5/12/2023	56532	472796	Performance issue with the Price List from the Item Card.	Sales	NAV
5/11/2023	56505	472671	The NumRegIdTrib node is missed in the XML on the Receptor node.	Finance	NAV
5/8/2023	21.0.53597.56308	472087	The SetRange function doesn't perform as expected when the "from" and "to" values are the same.	Server	Platform-Core
5/5/2023	56292	472126	Unable to download the requested XML file when there are connection issues with the tax authority service.	Finance	NAV
5/3/2023	56233	471934	The NumRegIdTrib node is missed in the XML on the Receptor node.	Finance	NAV
5/1/2023	55262	469433	TCS/TDS should be excluded from the JSON files of E-invoices in the Indian version.	Finance	NAV
5/1/2023	55215	469266	The posting date of the Purchase Receipt and the Order Subcon Receipt are different when after changing the posting date of the Order Subcon Receipt.	Finance	NAV
5/1/2023	55323	469900	It takes too long to enter lines in in a Sales Order caused by a performance issue.	Finance	NAV
5/1/2023	55500	470157	The TDS amount is not captured when adjusting the advance payment.	Finance	NAV
5/1/2023	54971	468989	The E-Invoicing Ship-to details are incorrect in the Indian version.	Finance	NAV
5/1/2023	54979	468980	The Source No. is mapped with the Buy from Vendor No. but is incorrectly mapped to the Pay-to No. in ledger entries in GST Use.	Finance	NAV
5/1/2023	55500	470168	Issue with Preview Posting in the Purchase Invoice when the TDS Concessional Code Date is expired.	Finance	NAV
5/1/2023	54979	468976	The point of sale (POS) outside India should use the GST in local currency.	Finance	NAV
5/1/2023	55892	471025	GST Non-Availament issue in the General Journal causing inconsistency.	Finance	NAV
5/1/2023	55209	469314	Performance delay in the Journal Voucher.	Finance	NAV
5/1/2023	56002	471407	Invalid formatting and inclusions in the JSON files of E-invoices in the Indian version.	Finance	NAV
5/1/2023	54951	467971	The GST Assessable value should not be mandatory when the service is selected as Export or SEZ Vendor.	Finance	NAV
4/27/2023	55993	471403	The XML file maps the incorrect tax code when creating invoices of lines with VAT08.	Finance	NAV
4/27/2023	55975	471326	"The VAT Registration No. is not in agreement with the specified format" error message occurs.	Sales	NAV
4/27/2023	55984	471342	The Document No. on the payment journals generated from Suggest Vendor Payments is different, even when the "New Document No. per Line" option is disabled.	Finance	NAV
04/26/2023	55898	471288	The withholding tax amount is incorrectly updated in the Vendor Bill in the Italian version.	Purchase	NAV
04/26/2023	21.0.53597.55813	471021	Fix an issue that prevented users from printing or sending invoices.	Server	Platform-Core
04/25/2023	55836	471144	"Sorry, the current permissions prevented the action. (TableData No Taxable Entry Modify: Base Application)" error message when using the Calc. and Post VAT Settlement in the Spanish version.	Finance	NAV
04/24/2023	21.0.53597.55508	470161	Fail to enable Outlook integration due to insufficient permissions.	Server	Platform-Core
04/24/2023	55752	470691	Two new ciphers introduced in the beginning of 2023 are missing in the VAT Statement in the German version.	Finance	NAV
04/23/2023	55691	470580	The default dimensions from the Cash Desk aren't applied to the Cash Document when it's created from a list.	Cash Management	NAV
04/23/2023	55734	470534	Unable to register a pick that requires a mandatory serial number but does not need a lot number.	Warehouse	NAV
04/21/2023	55677	470679	When using a component in a different Unit of Measure (UOM) than the base UOM, the back flushed consumption entry causes the remaining quantity to consume.	Manufacturing	NAV
04/19/2023	55556	470267	Two Job Planning Lines instead of one are created when posting the Job Journal using the convert factor function.	Jobs	NAV
04/18/2023	55521	470233	Add the Closed field to the No Taxable Entry table to avoid pending amounts in VAT Declarations.	Finance	NAV
04/17/2023	21.0.53597.55298	469767	Querying the list of environments in the company selection incorrectly creates users.	Service	Platform-Core
04/17/2023	55186	469616	Cents are missing when consulting a trial balance web service for quantities over 1,000,000,000.	Finance	NAV
04/11/2023	21.0.53597.54893	468831	Mounted environment without sessions needs to be kept on a host for before dismounting.	Server	Platform-Core
04/03/2023	54965	468839	An incorrect line in created in the payment journal for withholding tax if the balance account is not used in the first line in the Italian version.	Finance	NAV
04/03/2023	54509	467447	The VAT Date is set as the Posting Date automatically when the Replace Posting Date option is enabled on batch posting request pages.	VAT/Sales Tax/Intrastat	NAV
03/31/2023	54899	468814	"El valor del campo MontoTotalPagos no es igual al redondeo de la suma del resultado de multiplicar cada uno de los atributos Monto por el valor registrado en el atributo TipoCambioP de cada nodo P" error message when stamping a payment complement.	Finance	NAV
03/27/2023	54729	468268	Issue with partial shipment Transfer Order with item tracking lines.	Warehouse	NAV
03/25/2023	54671	468252	Purchase orders are created with the location that from the Company Information instead of the location assigned to the vendor.	Purchase	NAV
03/24/2023	54630	467994	The total inventory value amount does not match between the entered value and the posted value when re-evaluating the inventory value per item.	Inventory	NAV
03/23/2023	54536	467452	TDS keeps calculating when the Advance Payment amount and invoice amount are the same.	Finance	NAV
03/23/2023	54499	467466	Error when the E-invoice has 10 lines.	Finance	NAV
03/23/2023	54564	467862	"Bank Payment Type must be equal to..." error message in the General Journal Line when Journal Template Name=BANKPYMTV, Journal Batch Name=USER-A, Line No.=0 and Current value is "Manual check".	Finance	NAV
03/23/2023	54572	467887	The Generate E-Invoice function doesn't work when the GST rate has decimals.	Finance	NAV
03/23/2023	54634	467969	"Attempt to divide by zero" error message when trying to send a Fattura PA.	Finance	NAV
03/21/23	54494	467495	Revert the fix for the issue that Sales invoice with negative lines created from job cannot be posted.	Jobs	NAV
03/20/23	54503	466481	Fix the issue that "The record in table G/L Entry already exists. Identification fields and values: Entry No.=xxx" error message occurs when trying to post a Sales Order.	Inventory	NAV
03/17/23	21.0.53597.54406	467345	Stopping a session that causes errors when running the company close trigger.	Server	Platform-Core
03/16/23	54409	467249	Implement all the fixes about Certificazione Unica for online versions.	Finance	NAV
03/16/23	54409	467184	Bidirectional sales orders synced with Dynamics 365 Sales gets a team as the owner.	Integration	NAV
03/16/23	54338	466868	Introducing a checkbox on the integration table mapping with which the customers can turn off the event-driven synchronization job rescheduling feature.	Integration	NAV
03/16/23	21.0.53597.54374	466831	The web client stops working after copying a workflow.	Client	Platform-Core
03/15/23	54379	467154	"This will change the dimension specified on the document" error message for a Purchase Invoice is created from Vendor without Purchase Lines.	Finance	NAV
03/15/23	21.0.53597.54361	467108	Stability improvements for the Job Queue.	Jobs	Platform-Core
03/14/23	54267	466660	Backport the fix to version 21.0.	Client	NAV
03/8/23	54106	466098	Fix the issue with Withholding Tax Export error message pointer.	Finance	NAV
03/8/23	54106	466248	Improve the performance for the Vendor - Balance to Date report in the Spanish version.	Finance	NAV
03/7/23	21.0.53597.53778	464928	HttpClient fails with invalid character set when the character set is surrounded by quotes.	Server	Platform-Core
03/2/23	53779	465056	Unable to process electronic payments because the Bank Export option returns error.	Cash Management	NAV
03/2/23	21.0.53597.53880	465603	Error message about multipart body length exceeded when trying to upload files larger than 128 MB.	Server	Platform-Core

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
9/22/2023	60718	485627	Remove duplicated guided experience items inserted in lower versions.	Administration	NAV
7/26/2023	59049	478980	The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.	Manufacturing	NAV
6/19/2023	57546	475112	Add customer consent for the Sales Forecasting process.	Sales	NAV
6/17/2023	21.0.52534.57868	475940	Fix animation issues from the browser side.	Client	Platform-Core
6/8/2023	21.0.52534.57002	473858	Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST.	Server	Platform-Core
6/7/2023	57475	474664	Add consent flow to the Late Payment prediction and cash flow forecast.	Administration	NAV
06/06/2023	21.0.52534.57431	474601	Limit the amount of data logged to telemetry.	Client	Platform-Core
06/06/2023	21.0.52534.57416	474572	Multiline text cells is displayed as single line text cells in a list.	Client	Platform-Core
05/31/2023	21.0.52534.56722	472359	Fix issue that prevents users from logging in.	Server	Platform-Core
05/24/2023	56914	473514	The synchronization for Shopify shipments is slow.	Integration	NAV
05/22/2023	56884	473176	Unable to export shipments to Shopify.	Integration	NAV
05/22/2023	56577	471853	Enable GraphQL for Shopify fulfillments.	Integration	NAV
05/16/2023	21.0.52534.56652	473003	Increase the timeout for the LicensingService client.	Server	Platform-Core
05/08/2023	21.0.52534.56307	472086	The SetRange function doesn't perform as expected when the "from" and "to" values are the same.	Server	Platform-Core
04/26/2023	21.0.52534.55841	471020	Fix an issue that prevented users from printing or sending invoices.	Server	Platform-Core
04/21/2023	55689	470676	The values for Qty. Per Parent, Qty. Per Top Item and Unit Cost for Type fields are incorrect in BOM Cost Shares.	Manufacturing	NAV
04/17/2023	55188	469615	Cents are missing when consulting a trial balance web service for quantities over 1,000,000,000.	Finance	NAV
04/11/2023	21.0.52534.54896	468832	Mounted environment without sessions needs to be kept on a host for before dismounting.	Server	Platform-Core
04/03/2023	54510	467448	The VAT Date is set as the Posting Date automatically when the Replace Posting Date option is enabled on batch posting request pages.	VAT/Sales Tax/Intrastat	NAV
03/24/2023	54629	467993	The total inventory value amount does not match between the entered value and the posted value when re-evaluating the inventory value per item.	Inventory	NAV
03/23/2023	54537	467451	TDS keeps calculating when the Advance Payment amount and invoice amount are the same.	Finance	NAV
03/23/2023	54496	467465	Error when the E-invoice has 10 lines.	Finance	NAV
03/23/2023	54565	467861	"Bank Payment Type must be equal to..." error message in the General Journal Line when Journal Template Name=BANKPYMTV, Journal Batch Name=USER-A, Line No.=0 and Current value is "Manual check".	Finance	NAV
03/23/2023	54613	467886	The Generate E-Invoice function doesn't work when the GST rate has decimals.	Finance	NAV
03/23/2023	54633	467968	"Attempt to divide by zero" error message when trying to send a Fattura PA.	Finance	NAV
03/16/23	54334	466860	Introduce a checkbox on the integration table mapping with which the customers can turn off the event-driven synchronization job rescheduling feature.	Integration	NAV
03/16/23	54410	467152	The exported file of unique certifications is not correct.	Finance	NAV
03/16/23	54410	467185	Bidirectional sales orders synced with Dynamics 365 Sales gets a team as the owner.	Integration	NAV
3/16/2023	21.0.52534.54404	467344	Stopping a session that causes errors when running the company close trigger.	Server	Platform-Core
03/16/23	21.0.52534.54373	466832	The web client stops working after copying a workflow.	Client	Platform-Core
03/15/23	54376	467107	"This will change the dimension specified on the document" error message for a Purchase Invoice is created from Vendor without Purchase Lines.	Finance	NAV
03/15/23	21.0.52534.54365	467109	Stability improvements for the Job Queue.	Jobs	Platform-Core
03/14/23	54268	466659	Backport the fix to version 21.0.	Client	NAV
03/13/23	54091	465645	Fix the issue with Withholding Tax Export error message pointer.	Finance	NAV
3/8/23	54061	466240	Improve the performance for the Vendor - Balance to Date report in the Spanish version.	Finance	NAV
3/8/23	53918	465825	Issue with the saved Dimensions in the Standard Journal.	Cash Management	NAV
3/2/23	53871	465063	Revert the fix for the issue that Sales invoice with negative lines created from job cannot be posted.	Jobs	NAV
3/2/23	21.0.52534.53878	465604	Error message about multipart body length exceeded when trying to upload files larger than 128 MB.	Server	Platform-Core
2/28/23	21.0.52534.53635	464922	Unable to use bookmark pages when using a profile for which bookmarks are added in the default location because the original anchor is not defined.	Server	Platform-Core
2/27/23	21.0.52534.53733	464948	HttpClient fails with an invalid character set when the character set is surrounded by quotes.	Server	Platform-Core
2/27/23	21.0.52534.53733	465033	Metadata PermissionSet Relation fails to enumerate all permission set relations due to missing permission sets.	Server	Platform-Core
2/27/23	53639	464819	Bank Export returns error when processing electronic payments.	Cash Management	NAV
2/27/23	53475	464341	Fix the Vendor Purchase Statistics Report issue with Payment Discount Lost carried forward to all the vendors.	Finance	NAV
2/23/23	53483	464339	Incorrect format for the GST with type UID.	Finance	NAV
2/23/23	53571	464711	The posting warehouse shipment may cause application crash.	Warehouse	NAV
2/23/23	53446	464268	The G/L Budget report doesn't show the same amount as the Budget G/L Entries.	Finance	NAV
2/21/23	53309	463761	The Bank Book report showing incorrect Debit Amount after making a reversal.	Finance	NAV
2/21/23	53342	463970	The invoice amount in TDS entries is updating full amount when partial invoice is posted from an order causing threshold inconsistencies.	Finance	NAV
2/21/23	53342	463973	TDS refresh Issue with line wise in the Purchase Invoice.	Finance	NAV
2/21/23	53342	463976	When an opening Threshold Limit is posted, it is not considered for the next Purchase invoice.	Finance	NAV
2/16/23	52797	462206	Cess is not calculated when Sales Invoice is posted for an unregistered customer.	Finance	NAV
2/16/23	52819	462213	The Value Entry and GL Entry are incorrect when posting a Sales Order in a partial qty with PIT GST Line Discount.	Finance	NAV
2/16/23	52836	462329	The full invoice amount in Detailed GST ledger entry for CGST is showing in the partial posting of the purchase order for GST.	Finance	NAV
2/16/23	52968	462482	Error when posting a transfer order with Load Unrealised Profit amount.	Finance	NAV
2/16/23	53052	463249	TCS calculation doesn't calculate the GST in Sales Invoice.	Finance	NAV
2/16/23	53271	463758	Length error when posting the TCS entry.	Finance	NAV
2/15/23	53229	463729	Post Code validation fails for API post requests	Integration	NAV
2/14/23	53221	463633	The endpoints is incorrect for the Electronic Tax Declaration functionality.	Finance	NAV
2/13/23	53188	463640	Special characters are removed from the cancel request response.	Sales	NAV
2/7/2023	21.0.52534.52982	462561	Fix the deadlock issue when dismounting a tenant.	Server	Platform-Core

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
9/22/2023	60717	485626	Remove duplicated guided experience items inserted in lower versions.	Administration	NAV
7/26/2023	59052	478979	The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.	Manufacturing	NAV
6/21/2023	57544	475111	Add customer consent for the Sales Forecasting process.	Sales	NAV
6/17/2023	21.0.51393.57867	475939	Fix animation issues from the browser side.	Client	Platform-Core
06/08/2023	21.0.51393.56998	473857	Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST	Server	Platform-Core
06/07/2023	57474	474662	Add consent flow to the Late Payment prediction and cash flow forecast.	Administration	NAV
06/.06/2023	21.0.51393.57435	474600	Limit the amount of data logged to telemetry.	Client	Platform-Core
06/06/2023	21.0.51393.57419	474571	Multiline text cells is displayed as single line text cells in a list.	Client	Platform-Core
05/31/2023	21.0.51393.56721	472358	Fix issue that prevents users from logging in.	Server	Platform-Core
5/16/2023	21.0.51393.56648	473002	Increase the timeout for the LicensingService client.	Server	Platform-Core
04/26/2023	21.0.51393.55814	471019	Fix an issue that prevented users from printing or sending invoices.	Server	Platform-Core
04/21/2023	55688	470675	The values for Qty. Per Parent, Qty. Per Top Item and Unit Cost for Type fields are incorrect in BOM Cost Shares.	Manufacturing	NAV
04/17/2023	55216	469614	Cents are missing when consulting a trial balance web service for quantities over 1,000,000,000.	Finance	NAV
04/11/2023	21.0.51393.54901	468833	Mounted environment without sessions needs to be kept on a host for before dismounting.	Server	Platform-Core
04/03/2023	54905	468845	The Bank Reconciliation Auto Match is matching inconsistently after an update.	Finance	NAV
03/22/2023	54507	467637	The Sorting of users are removed in Bank Reconciliation.	Finance	NAV
03/16/23	21.0.51393.54375	466833	The web client stops working after copying a workflow.	Client	Platform-Core
03/15/23	21.0.51393.54363	467111	Stability improvements for the Job Queue.	Jobs	Platform-Core
03/13/23	54093	465646	Fix the issue with Withholding Tax Export error message pointer.	Finance	NAV
2/27/23	21.0.51393.53728	465032	Metadata PermissionSet Relation fails to enumerate all permission set relations due to missing permission sets.	Server	Platform-Core
2/27/23	53476	464342	Fix the Vendor Purchase Statistics Report issue with Payment Discount Lost carried forward to all the vendors.	Finance	NAV
2/23/23	53484	464338	Incorrect format for the GST with type UID.	Finance	NAV
2/21/23	53310	463760	The Bank Book report showing incorrect Debit Amount after making a reversal.	Finance	NAV
2/21/23	53344	463969	The invoice amount in TDS entries is updating full amount when partial invoice is posted from an order causing threshold inconsistencies.	Finance	NAV
2/21/23	53344	463972	TDS refresh Issue with line wise in the Purchase Invoice.	Finance	NAV
2/21/23	53344	463975	When an opening Threshold Limit is posted, it is not considered for the next Purchase invoice.	Finance	NAV
2/16/23	52795	462149	Cess is not calculated when Sales Invoice is posted for an unregistered customer.	Finance	NAV
2/16/23	52818	462212	The Value Entry and GL Entry are incorrect when posting a Sales Order in a partial qty with PIT GST Line Discount.	Finance	NAV
2/16/23	52835	462328	The full invoice amount in Detailed GST ledger entry for CGST is showing in the partial posting of the purchase order for GST.	Finance	NAV
2/16/23	52966	462480	Error when posting a transfer order with Load Unrealised Profit amount.	Finance	NAV
2/16/23	53056	462963	Unable to edit a Transfer Order when it is created with Locations for Transfer From and Transfer To while the Transfer Route is not pre-defined until the Transfer Order is closed and reopened.	Inventory	NAV
2/16/23	53051	463248	TCS calculation doesn't calculate the GST in Sales Invoice.	Finance	NAV
2/16/23	53270	463757	Length error when posting the TCS entry.	Finance	NAV
2/7/2023	21.0.51393.52980	462559	Fix the deadlock issue when dismounting a tenant.	Server	Platform-Core
2/3/2023	52875	462464	Issue with notifications of missing Default Dimension Priorities in Released Production Orders.	Manufacturing	NAV
2/3/2023	52869	462441	The Default Dimension Priorities setup doesn't work.	Finance	NAV
2/1/2023	21.0.51393.52754	461789	The Promoted Action Group doesn't use the English captions as fallback but uses system defined English captions instead.	Client	Platform-Core
1/30/2023	21.0.51393.52710	461608	Unable to create new rows for some lists.	Client	Platform-Core
1/30/2023	52700	461828	Issue with Post Code Check identified via Power Automate or Odata.	Integration	NAV
1/30/2023	52692	461859	IRS 1096 Form is reporting vendors who do not meet the minimum reportable amounts.	Finance	NAV
1/30/2023	52488	461295	The confirmation dialog is not showing when the location code changes the dimensions on sales orders.	Sales	NAV
1/30/2023	21.0.51393.52554	461615	Improve the efficiency of the DataTransfer command for simple transfers.	Server	Platform-Core
1/30/2023	52527	461500	Issue with adding Tariff No. on the Item Card causing creation of a blank Item Unit of Measure.	Inventory	NAV
1/27/2023	52578	461726	The Sign-in window doesn't display when using the Request Authorization action on the OAuth 2.0 Setup - HMRC VAT page.	Finance	NAV
1/27/2023	52508	461446	Subcon deletion error changes.	Finance	NAV
1/27/2023	52423	461034	GST is not calculated in the Blanket Sales Order for Goods Sales against Unregistered Customers.	Finance	NAV
1/27/2023	52220	460841	Detailed GST ledger entry is doubled when an advance receipt and invoice payment are made through a Sales Invoice.	Finance	NAV
1/26/2023	21.0.51393.52548	461185	Unable to login the client due to User Personalizations not loading correctly.	Server	Platform-Core
1/26/2023	52198	460778	Improve the performance of filename handling when uploading files with Document Sharing.	Integration	NAV
1/24/2023	52497	461448	The vendor 1099 report can't generate data in the Preview Mode unless the work date is in the calendar year set on the request page.	Finance	NAV
1/24/2023	52497	461450	Unable to create a 1096 form for the code without a hyphen.	Finance	NAV
1/23/2023	52434	461114	Fix the "The record is not open" error when synchronizing price list lines with Dynamics 365 Sales product price levels.	Integration	NAV
1/19/2023	52252	460926	Unable to authorize in Making Tax Digital Solution.	Finance	NAV
1/16/2023	51813	459490	Error message when trying to post more than 4,000 lines in the G/L Journal using Calculate Depreciation.	Finance	NAV
1/16/2023	21.0.51393.51995	460326	Ignore unsupported object types when evaluating permissions from the Tenant Permission table.	Server	Platform-Core
1/16/2023	52039	460304	Fix the issue where the email outbox page can't be opened.	Administration	NAV
1/15/2023	52063	460521	No source code to map to the SAF-T Source code.	Finance	NAV
1/12/2023	52006	460279	Comment lines get deleted when changing the Order Date in Purchase Orders.	Purchase	NAV
1/12/2023	51871	460036	Unable tot calculate the GST on the Purchase Quote for Charge Items and Fixed Assets in a Purchase Quote with Import Vendor.	Finance	NAV
1/11/2023	51958	460211	The Div 1099 report crashes when running for previous years with the TestPrint option.	Finance	NAV
1/5/2023	51675	459598	Exempted functionality is not posting to GST Ledger entries in Sales Return Orders.	Finance	NAV
1/5/2023	51603	459508	GST isn't calculated for charge item type "Import Vendor".	Finance	NAV
1/5/2023	51541	459379	It's possible to delete subcontracting orders or lines if a delivery challan is created against the subcontracting order without finished goods from the subcontractor location.	Finance	NAV
1/5/2023	51617	459357	Difference in DCA and Purchase Account Balance when using GST Non- Availment.	Finance	NAV

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
9/27/2023	21.0.49939.60868	485685	Fix the concurrency issue that in rare cases the server can concurrently load metadata resulting in SOAP API failures.	Server	Platform-Core
9/22/2023	60716	485625	Remove duplicated guided experience items inserted in lower versions.	Administration	NAV
7/26/2023	59051	478978	The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.	Manufacturing	NAV
6/21/2023	57545	475110	Add customer consent for the Sales Forecasting process.	Sales	NAV
6/17/2023	21.0.49939.57871	475938	Fix animation issues from the browser side.	Client	Platform-Core
06/08/2023	21.0.49939.57045	473856	Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST	Server	Platform-Core
06/07/2023	57478	474660	Add consent flow to the Late Payment prediction and cash flow forecast.	Administration	NAV
06/06/2023	21.0.49939.57424	474599	Limit the amount of data logged to telemetry.	Client	Platform-Core
05/31/2023	21.0.49939.56723	472357	Fix issue that prevents users from logging in.	Server	Platform-Core
05/16/2023	21.0.49939.56723	473001	Increase the timeout for the LicensingService client.	Server	Platform-Core
04/21/2023	55685	470674	The values for Qty. Per Parent, Qty. Per Top Item and Unit Cost for Type fields are incorrect in BOM Cost Shares.	Manufacturing	NAV
04/17/2023	55187	469613	Cents are missing when consulting a trial balance web service for quantities over 1,000,000,000.	Finance	NAV
04/11/2023	21.0.49939.54898	468834	Mounted environment without sessions needs to be kept on a host for before dismounting.	Server	Platform-Core
04/03/2023	54904	468844	The Bank Reconciliation Auto Match is matching inconsistently after an update.	Finance	NAV
03/22/2023	54538	467638	The Sorting of users are removed in Bank Reconciliation.	Finance	NAV
03/16/23	21.0.49939.54371	466834	The web client stops working after copying a workflow.	Client	Platform-Core
03/15/23	21.0.49939.54362	467112	Stability improvements for the Job Queue.	Jobs	Platform-Core
03/13/23	54092	465647	Fix the issue with Withholding Tax Export error message pointer.	Finance	NAV
2/27/23	21.0.49939.53734	465031	Metadata PermissionSet Relation fails to enumerate all permission set relations due to missing permission sets.	Server	Platform-Core
2/27/23	53477	464343	Fix the Vendor Purchase Statistics Report issue with Payment Discount Lost carried forward to all the vendors.	Finance	NAV
2/16/23	52796	462148	Cess is not calculated when Sales Invoice is posted for an unregistered customer.	Finance	NAV
2/16/23	52820	462211	The Value Entry and GL Entry are incorrect when posting a Sales Order in a partial qty with PIT GST Line Discount.	Finance	NAV
2/16/23	52834	462327	The full invoice amount in Detailed GST ledger entry for CGST is showing in the partial posting of the purchase order for GST.	Finance	NAV
2/16/23	52967	462481	Error when posting a transfer order with Load Unrealised Profit amount.	Finance	NAV
2/8/2023	21.0.49939.53007	462558	Fix the deadlock issue when dismounting a tenant.	Server	Platform-Core
1/30/2023	52699	461829	Issue with Post Code Check identified via Power Automate or Odata.	Integration	NAV
1/30/2023	52699	461850	Unable to refresh the token for MTD (Making Tax Digital).	Finance	NAV
1/30/2023	52691	461858	IRS 1096 Form is reporting vendors who do not meet the minimum reportable amounts.	Finance	NAV
1/30/2023	52525	461501	Issue with adding Tariff No. on the Item Card causing creation of a blank Item Unit of Measure.	Inventory	NAV
1/27/2023	52509	461445	Subcon deletion error changes.	Finance	NAV
1/27/2023	52422	461033	GST is not calculated in the Blanket Sales Order for Goods Sales against Unregistered Customers.	Finance	NAV
1/27/2023	52218	460840	Detailed GST ledger entry is doubled when an advance receipt and invoice payment are made through a Sales Invoice.	Finance	NAV
1/26/2023	52199	460777	Improve the performance of filename handling when uploading files with Document Sharing.	Integration	NAV
1/23/2023	52436	461113	Fix the "The record is not open" error when synchronizing price list lines with Dynamics 365 Sales product price levels.	Integration	NAV
1/19/2023	52251	460925	Unable to authorize in Making Tax Digital Solution.	Finance	NAV
1/16/2023	51811	458281	Error message when trying to post more than 4,000 lines in the G/L Journal using Calculate Depreciation.	Finance	NAV
1/16/2023	52040	460303	Fix the issue where the email outbox page can't be opened.	Administration	NAV
1/12/2023	52011	460278	Comment lines get deleted when changing the Order Date in Purchase Orders.	Purchase	NAV
1/12/2023	52004	460283	ValidatePostCode behavior is changed in Business Central 2022 release wave 2 when GuiAllowed is set as false in the APAC version.	Integration	NAV
1/12/2023	51870	460035	Unable tot calculate the GST on the Purchase Quote for Charge Items and Fixed Assets in a Purchase Quote with Import Vendor.	Finance	NAV
1/11/2023	51956	460210	The Div 1099 report crashes when running for previous years with the TestPrint option.	Finance	NAV
1/9/2023	51685	459650	The Financial Report ignores the G/L Budget Filter and the Cash Flow Filter on the Acc. Schedule Overview page, and the "typing" filters behaves different than the "selecting" filter.	Finance	NAV
1/9/2023	51673	459558	Resolve the login issue when users last login date is not set.	Service	NAV
1/6/2023	21.0.49939.51627	458561	Fixed an issue which prevents the publishing of AppSource apps when another tenant on the a same cluster has DEV versions of the app's dependencies.	Server	Platform-Core
1/5/2023	51682	459596	Exempted functionality is not posting to GST Ledger entries in Sales Return Orders.	Finance	NAV
1/5/2023	51605	459507	GST isn't calculated for charge item type "Import Vendor".	Finance	NAV
1/5/2023	51619	459356	Difference in DCA and Purchase Account Balance when using GST Non- Availment.	Finance	NAV
1/5/2023	51540	458428	It's possible to delete subcontracting orders or lines if a delivery challan is created against the subcontracting order without finished goods from the subcontractor location.	Finance	NAV
1/4/2023	51682	459616	1099 Amount is incorrectly overstated when multiple partial invoices are posted from a single Purchase Order.	Finance	NAV
1/4/2023	51572	458337	Improve the stability of the functionality that restarts Dataverse synchronization job queue entries whenever a coupled record changes.	Integration	NAV
1/3/2023	51619	458842	Error caused by issue in the calculation or the decimals exists when using the payment complement to pay multiple invoices.	Finance	NAV
1/3/2023	51553	458321	The Tooltip for the Reject action is incorrect on the Timesheet Card page.	Jobs	NAV
1/2/2023	21.0.49939.51549	458641	Add more diagnostic to the report layout.	Server	Platform-Core
12/26/2022	51032	458499	Unable to match bank entries posted after the statement date.	Cash Management	NAV
12/23/2022	51138	458638	Fix the issue with missing tenant media when using default email attachments.	Administration	NAV
12/20/2022	50968	458188	The subcontracting order No. and subcontractor code are not deleted in the released production order if users delete the subcontracting order without the process of send and receive.	Finance	NAV
12/20/2022	50667	457756	It's possible to delete subcontracting orders or lines if a delivery challan is created against the subcontracting order without finished goods from the subcontractor location.	Finance	NAV
12/20/2022	50613	457317	GST Calculation issues on the Sales Invoice with a default Ship-to Code in the Customer Card.	Finance	NAV
12/20/2022	50503	457221	Unable to post transfer orders.	Finance	NAV
12/20/2022	50316	456761	"Field Reference Invoice No. of table xxxx contains a value that cannot be found in related table (Vendor ledger Entry)" error message when importing Credit Memo through Configuration Package.	Finance	NAV
12/19/2022	21.0.49939.50972	458315	Evaluate can overwrite the last error even if the call succeeds.	Server	Platform-Core
12/19/2022	21.0.49939.51087	458376	Add the entitlement for GDAP users required for backup and restore.	Server	Platform-Core
12/14/2022	21.0.49939.50636	457032	Business Central Online customers in selected regions reveice error message "A token was requested for a forbidden resource" when accessing evaluation companies.	Integration	Platform-Core
12/14/2022	21.0.49939.50812	457249	Fix the issue that causes a deadlock when trying to to get the AL callstack.	Server	Platform-Core
12/12/2022	50677	457678	Fix the issue that enables the creation of retention policies for allowed tables. This fix also provides the ability to restore allowed retention policy tables.	Administration	NAV
12/9/2022	50621	457397	Upgrade the VAT Date for the G/L Entry in a batch.	VAT/Sales Tax/Intrastat	NAV
12/8/2022	50160	456722	Fix the recent regression in Job WIP calculations.	Jobs	NAV
12/6/2022	50271	456911	The filter doesn't work as expected for the Edit-In Excel action with Assembly BOMs.	Client	NAV
12/5/2022	50127	456705	The partial payment amount is incorrect when applied to an invoice using offline application.	Finance	NAV
12/5/2022	50172	456726	The TCS amount calculation with GST is not calculating as per threshold.	Finance	NAV
12/5/2022	50300	456730	Credit Memo Posting No. Series are not fetching as per the location when copying documents.	Finance	NAV
12/5/2022	50194	456748	Fix for regressions on the Bank Account Reconciliation.	Finance	NAV
12/5/2022	50223	456754	Business Central Online Users receives Web Service Access Key notification even it is turned off.	Administration	NAV
12/5/2022	50185	456839	Fix the issue that permission sets are imported incorrectly.	Administration	NAV

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
6/17/2023	21.0.48357.57870	475937	Fix animation issues from the browser side.	Client	Platform-Core
06/08/2023	21.0.48357.56997	473855	Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST	Server	Platform-Core
06/06/2023	21.0.48357.57420	474598	Limit the amount of data logged to telemetry.	Client	Platform-Core
05/29/2023	21.0.48357.56964	473764	Fix the issue that grid columns are displayed as links on tablets.	Client	Platform-Core
05/16/2023	21.0.48357.56641	473000	Increase the timeout for the LicensingService client.	Server	Platform-Core
04/11/2023	21.0.48357.54897	468835	Mounted environment without sessions needs to be kept on a host for before dismounting.	Server	Platform-Core
03/27/2023	21.0.48357.48689	453335	Unable to perform swipe actions on ListParts using gestures in the mobile app.	Client	Platform-Core
03/16/23	21.0.48357.54372	466835	The web client stops working after copying a workflow.	Client	Platform-Core
03/15/23	21.0.48357.54364	467113	Stability improvements for the Job Queue.	Jobs	Platform-Core
2/27/23	21.0.48357.53735	465030	Metadata PermissionSet Relation fails to enumerate all permission set relations due to missing permission sets.	Server	Platform-Core
2/7/2023	21.0.48357.52978	462556	Fix the deadlock issue when dismounting a tenant.	Server	Platform-Core
1/30/2023	52727	461830	Issue with Post Code Check identified via Power Automate or Odata.	Integration	NAV
1/30/2023	21.0.48357.52697	461896	The provider of the Aggregate Permission Set should only return assignable permission sets.	Server	Platform-Core
1/30/2023	52526	461502	Issue with adding Tariff No. on the Item Card causing creation of a blank Item Unit of Measure.	Inventory	NAV
1/26/2023	52200	460776	Improve the performance of filename handling when uploading files with Document Sharing.	Integration	NAV
1/16/2023	51812	458280	Error message when trying to post more than 4,000 lines in the G/L Journal using Calculate Depreciation.	Finance	NAV
1/12/2023	52005	460282	ValidatePostCode behavior is changed in Business Central 2022 release wave 2 when GuiAllowed is set as false in the APAC version.	Integration	NAV
1/9/2023	51739	459696	"Invt. Shipment Nos. must have a value in Inventory Setup: Primary Key=. It cannot be zero or empty" error message exists.	Inventory	NAV
1/9/2023	51674	459559	Resolve the login issue when users last login date is not set.	Service	NAV
1/6/2023	21.0.48357.51626	458562	Fixed an issue which prevents the publishing of AppSource apps when another tenant on the a same cluster has DEV versions of the app's dependencies.	Server	Platform-Core
1/5/2023	51680	459595	Exempted functionality is not posting to GST Ledger entries in Sales Return Orders.	Finance	NAV
1/5/2023	51602	459506	GST isn't calculated for charge item type "Import Vendor".	Finance	NAV
1/5/2023	51615	459355	Difference in DCA and Purchase Account Balance when using GST Non- Availment.	Finance	NAV
1/5/2023	51539	458427	It's possible to delete subcontracting orders or lines if a delivery challan is created against the subcontracting order without finished goods from the subcontractor location.	Finance	NAV
1/4/2023	51680	459615	1099 Amount is incorrectly overstated when multiple partial invoices are posted from a single Purchase Order.	Finance	NAV
1/3/2023	51554	458320	The Tooltip for the Reject action is incorrect on the Timesheet Card page.	Jobs	NAV
12/26/2022	51033	458498	Unable to match bank entries posted after the statement date.	Cash Management	NAV
12/26/2022	51094	458323	Unable to save the changes for dimension values after editing from multiple dimensions.	Finance	NAV
12/20/2022	50969	458187	The subcontracting order No. and subcontractor code are not deleted in the released production order if users delete the subcontracting order without the process of send and receive.	Finance	NAV
12/20/2022	50682	457755	It's possible to delete subcontracting orders or lines if a delivery challan is created against the subcontracting order without finished goods from the subcontractor location.	Finance	NAV
12/20/2022	50614	457316	GST Calculation issues on the Sales Invoice with a default Ship-to Code in the Customer Card.	Finance	NAV
12/20/2022	50312	455724	"Field Reference Invoice No. of table xxxx contains a value that cannot be found in related table (Vendor ledger Entry)" error message when importing Credit Memo through Configuration Package.	Finance	NAV
12/20/2022	50502	457220	Unable to post transfer orders.	Finance	NAV
12/19/2022	21.0.48357.50971	458313	Evaluate can overwrite the last error even if the call succeeds.	Server	Platform-Core
12/19/2022	21.0.48357.51022	458377	Add the entitlement for GDAP users required for backup and restore.	Server	Platform-Core
12/14/2022	21.0.48357.50638	457031	Business Central Online customers in selected regions reveice error message "A token was requested for a forbidden resource" when accessing evaluation companies.	Integration	Platform-Core
12/14/2022	21.0.48357.50814	457250	Fix the issue that causes a deadlock when trying to to get the AL callstack.	Server	Platform-Core
12/12/2022	50674	457679	Fix the issue that enables the creation of retention policies for allowed tables. This fix also provides the ability to restore allowed retention policy tables.	Administration	NAV
12/9/2022	50622	457395	Upgrade the VAT Date for the G/L Entry in a batch.	VAT/Sales Tax/Intrastat	NAV
12/8/2022	50161	456721	Fix the recent regression in Job WIP calculations.	Jobs	NAV
12/6/2022	21.0.48357.50144	456303	Improve the SQL connection authentication in Business Central Online.	Server	Platform-Core
12/6/2022	50275	456910	The filter doesn't work as expected for the Edit-In Excel action with Assembly BOMs.	Client	NAV
12/5/2022	50125	456704	The partial payment amount is incorrect when applied to an invoice using offline application.	Finance	NAV
12/5/2022	50170	456725	The TCS amount calculation with GST is not calculating as per threshold.	Finance	NAV
12/5/2022	50296	456729	Credit Memo Posting No. Series are not fetching as per the location when copying documents.	Finance	NAV
12/5/2022	50197	456747	Fix for regressions on the Bank Account Reconciliation.	Finance	NAV
12/5/2022	50218	456752	Business Central Online Users receives Web Service Access Key notification even it is turned off.	Administration	NAV
12/5/2022	50197	456844	The GLN field is no longer available when adding users to the Company Information page.	Integration	NAV
12/5/2022	50186	456838	Fix the issue that permission sets are imported incorrectly.	Administration	NAV
12/2/2022	50268	456952	"There are unposted prepayment amounts on the document of type Quote with the number xxx" error message when releasing a Sale Quote for a customer with a Prepayment %.	Sales	NAV
12/2/2022	<None>	454742	Fix of regression.	Client	Platform-Core
12/2/2022	21.0.48357.50141	456300	Unable to call SOAP APIs due to unexpected quotes in ContentType.	Server	Platform-Core
11/29/2022	21.0.48357.50129	456095	The web server is unable to connect to the NST after the second startup.	Client	Platform-Core
11/23/2022	49839	456234	Error message when trying to add an Item tracking in the job journal.	Jobs	NAV
11/22/2022	49826	456164	The Vendor Pre-Payment Journal report only shows the first line when using a single Document No. to post multiple payment lines for a vendor in Payment Journals.	Purchase	NAV
11/22/2022	21.0.48357.49757	455744	"A modal dialog is open in another window. Complete the task to dismiss it first before continuing" error message appears after a successful operation.	Client	Platform-Core
11/22/2022	49612	455728	Fix the error that certifying Production BOM containing special characters in numbers.	Manufacturing	NAV
11/21/2022	49738	456015	Unable to post the Transfer Orders.	Finance	NAV
11/21/2022	49598	455733	Detailed Ledger entries are incorrectly posted when a Sales Invoice has Item charge, CGST and SGST.	Finance	NAV
11/21/2022	49307	455138	The subcontracting order no. and subcontractor code are not deleted in the released production order if users delete the subcontracting order without the process of send and receive.	Finance	NAV
11/21/2022	49307	455131	It's possible to delete subcontracting orders or lines if a delivery challan is created against the subcontracting order without finished goods from the subcontractor location.	Finance	NAV
11/21/2022	49558	455704	An e-Way bill needs to be captured in the E-invoice JSON file and the response needs to be pushed to the posted sales invoice.	Finance	NAV
11/21/2022	49261	455047	The HSN Code is required when uploading a JSON file with invoice rounding lines	Finance	NAV
11/21/2022	49253	455042	Unable to calculate the TCS amount in the Sales Order when the line type is Fixed Asset.	Finance	NAV
11/21/2022	49261	455003	The transfer order GST takes the rounding precision from the invoice instead of tax components.	Finance	NAV
11/21/2022	49630	455448	The scheduled synchronization job with Dataverse doesn't ignor the records modified in another session during the previous synchronization job.	Integration	NAV
11/21/2022	49261	454995	E-Invoice JSON File Issue with IRN hash.	Finance	NAV
11/21/2022	48748	454047	TDS is not calculated after creating a Purchase Order and the TDS Section code must be validated again for calculation.	Finance	NAV
11/21/2022	49539	455575	Payment amount is incorrect when the invoice is posted with the Payment Method Code set as Cash and GST PIT.	Finance	NAV
11/17/2022	49290	455059	The Edit in Excel functionality does not work when opening the Intercompany General Journal with multiple batches.	Finance	NAV
11/17/2022	21.0.48357.49557	455453	The OnSelectReportLayoutCode doesn't work if the AppId is not included in the layout name.	Server	Platform-Core
11/16/2022	49459	455467	Issue with Item Tracking lines after undoing a Posted Assembly Order.	Inventory	NAV
11/14/2022	21.0.48357.48838	454106	Error when running a report with a filter on a FlowField about a missing column.	Server	Platform-Core
11/14/2022	21.0.48357.49081	454597	OnFindRecord is not executed on the FactBox.	Server	Platform-Core
11/14/2022	21.0.48357.49163	454776	Issue with command bar pinning.	Client	Platform-Core
11/9/2022	49207	454927	The SCT Permission Number must be under the Fixed asset card not the company information.	Sales	NAV
11/9/2022	49145	454593	The Requisition Worksheet issues when using Stock Keeping Units.	Inventory	NAV
11/8/2022	49029	454403	The synchronization of Items fails with Dynamics 365 Sales.	Integration	NAV
11/4/2022	48844	453959	Job Queue Log entries are incorrectly set as Error when even if they are correct.	Administration	NAV
11/3/2022	48855	454211	"Parse Error: Couldn't match the documents" error message in the SII History when trying the Retry All action documents.	Finance	NAV
11/3/2022	48762	454128	Error when requesting an invoice with products registered as service and the quantity contains decimals.	Sales	NAV
11/3/2022	21.0.48357.48782	454083	Grant the permission to read Tenant Profile table data when refreshing the profile cache on an extension publish.	Server	Platform-Core
11/2/2022	21.0.48357.48742	453810	Unable to create new lines as the last line in the grid is blocked.	Client	Platform-Core
11/1/2022	21.0.48357.48707	453834	Unable to paste with a large number of rows.	Client	Platform-Core
10/27/2022	21.0.48357.48689	453457	Conservative fallback logic when removing page elements based on permissions.	Server	Platform-Core
10/25/2022	21.0.48357.0	451570	Issue when flushing the cache with Harden Data Repair.	Administration	Platform-Core
10/23/2022	21.0.48357.48689	452756	The AND statement is missing in a certain SQL query.	Server	Platform-Core
10/20/2022	21.0.48357.48689	452688	Fix the issue that cause huge column size for exported Excel files.	Server	Platform-Core
10/18/2022	21.0.48357.0	452416	Sessions may fail to open when trying to get Help URLs	Client	Platform-Core

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
6/17/2023	57856	475934	Fix animation issues from the browser side.	Client	Platform-Core
6/9/2023	57006	473852	Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST	Server	Platform-Core
5/16/2023	56646	472997	Increase the timeout for the LicensingService client.	Server	Platform-Core
5/3/2023	56138	471530	Fix the issue with launching Outlook from the OneDrive Share dialog.	Integration	Platform-Core
4/27/2023	55821	468362	Fix the issue for permission sets.	Server	Platform-Core
2/8/2023	53008	462553	Fix the deadlock issue when dismounting a tenant.	Server	Platform-Core
1/23/2023	52212	460725	Closing sessions don't throw exceptions if close company fails due to an AL error.	Server	Platform-Core
1/9/2023	51785	459856	Fix the issue that blocks tenant restart due to uninstalled extensions.	Server	Platform-Core
12/20/2022	50308	455722	"Field Reference Invoice No. of table xxxx contains a value that cannot be found in related table (Vendor ledger Entry)" error message when importing Credit Memo through Configuration Package.	Finance	NAV
11/22/2022	49828	456162	The Vendor Prepayment Journal report only shows the first line when using a same Document No. to post multiple payment lines for a same vendor.	Purchase	NAV
11/22/2022	49758	455742	"A modal dialog is open in another window. Complete the task to dismiss it first before continuing" error message after a successful operation.	Client	Platform-Core
11/21/2022	49599	455736	Detailed Ledger entries are incorrectly posted when a Sales Invoice has Item charge, CGST and SGST.	Finance	NAV
11/21/2022	49308	455136	The subcontracting order no. and subcontractor code are not deleted in the released production order if users delete the subcontracting order without the process of send and receive.	Finance	NAV
11/21/2022	49308	455133	It's possible to delete subcontracting orders or lines if a delivery challan is created against the subcontracting order without finished goods from the subcontractor location.	Finance	NAV
11/21/2022	49251	455045	The HSN Code is required when uploading a JSON file with invoice rounding lines.	Finance	NAV
11/21/2022	49277	455040	Unable to calculate the TCS amount in the Sales Order when the line type is Fixed Asset.	Finance	NAV
11/21/2022	49629	455446	The scheduled synchronization job with Dataverse doesn't ignor the records modified in another session during the previous synchronization job.	Integration	NAV
11/21/2022	49260	455001	The transfer order GST takes the rounding precision from the invoice instead of tax components.	Finance	NAV
11/21/2022	49251	454993	E-Invoice JSON File Issue with IRN hash.	Finance	NAV
11/21/2022	48747	454045	TDS is not calculated after creating a Purchase Order and the TDS Section code must be validated again for calculation.	Finance	NAV
11/21/2022	48629	453793	TCS base amount issues caused by the invoice amount and Exclude GST in TCS Base.	Finance	NAV
11/9/2022	49144	454591	Requisition Worksheet issues when using Stockkeeping Units.	Inventory	NAV
11/7/2022	48732	453798	Unable to create new lines as the last line in the grid is blocked.	Client	Platform-Core
11/7/2022	48723	453520	External document numbers are not flowing to all the G/L entries.	Finance	NAV
11/4/2022	48850	453965	The correct Job Queue Log Entries incorrectly shows as Error state.	Administration	NAV
11/3/2022	48856	454212	"Parse Error: Couldn't match the documents" error message on the SII History page when trying to use the Retry All option for some documents.	Finance	NAV
11/1/2022	48702	453899	Unable to paste with a large number of rows.	Client	Platform-Core
10/28/2022	48015	452376	TCS amount is not calculated on the threshold limit for the invoice value in sales orders.	Finance	NAV
10/28/2022	48109	452182	GST Calculation issues with Exempted Goods on Purchase Orders and Invoices.	Finance	NAV
10/28/2022	48008	452390	The GST Registration No. doesn't update properly for the alternate address for a vendor G/L account.	Finance	NAV
10/26/2022	48344	453169	Fix the VAT Fiscal Register Grouped report to exclude the enforce page break.	VAT/Sales Tax/Intrastat	NAV
10/24/2022	48143	452768	The OnAfterGeneralXMLDocument event is not invoked in the ES SII XML Creator.	Integration	NAV
10/23/2022	48120	452565	Fail to use the PATCH requests function on sales credit memo to attachment API fails.	Integration	NAV
10/20/2022	48070	452610	Error caused by issue in the calculation or the decimals exists in payment complement using to pay mutiple invoices.	Sales	NAV
10/19/2022	47992	452414	Sessions can fail to open when trying to get Help URLs.	Client	Platform-Core
10/17/2022	47815	451566	Issue when flushing the cache with Harden Data Repair.	Administration	Platform-Core
10/17/2022	47812	451639	Issue with the 14th character in the GST registration number.	Finance	NAV
10/16/2022	47775	451747	Fixing the issue with creation of the service-to-service user for the connection to Dataverse by raising an event.	Integration	NAV
10/14/2022	47751	451723	TCS amount is not calculated on the threshold limit for the invoice value in sales orders.	Finance	NAV
10/14/2022	47731	451227	Rounding issue in the Total Base Amount.	Finance	NAV
10/14/2022	47139	450585	Issue with TDS calculation with the threshold limit.	Finance	NAV
10/14/2022	47153	450579	The Source No. is incorrectly stored in Detailed GST Ledger entries.	Finance	NAV
10/11/2022	47689	451375	Fix the check functionality for printed reports in the Custom Report Layouts page.	Administration	NAV
10/11/2022	47685	451369	Issue with Harden Data Repair for Cloud Migration.	Administration	NAV
10/11/2022	47535	451233	Unable to load the VAT audit reports.	Server	Platform-Core
10/10/2022	47519	451241	Apply Data Exchange format for decimals in EFT Export Mgt.	VAT/Sales Tax/Intrastat	NAV
10/08/2022	47528	451277	The server starts more transactions than necessary on the application database.	Server	Platform-Core
10/08/2022	47535	450880	Fix the issue with ODATA Post and ODATA Batch operations on page extensions with the AutoSplitKey property enabled.	Server	Platform-Core
10/06/2022	47458	450983	Increase the timeout to 48 hours for Dynamics GP cloud migration.	Administration	NAV
10/05/2022	47387	450666	Improve the performance when exporting a Positive Pay.	Finance	NAV
10/05/2022	47378	450927	Fix a performance regression on the Apply Customer Entries page and the Apply Vendor Entries page.	Finance	NAV
10/04/2022	47300	450701	Count and IsEmpty return wrong results when filtering on primary key fields and any other fields if a cached record does not have the other fields loaded.	Server	Platform-Core
10/03/2022	47287	450775	Incorrect data exists in the Posted Sales Invoice report.	Sales	NAV
10/03/2022	47057	449393	Enable invoice discount in prepayments.	VAT/Sales Tax/Intrastat	NAV
2022/9/27	47005	450260	The system is taking the Registro Federal del Contribuyentes (RFC) number from the Emisor in the customer field instead of using the customer RFC and is mapping the RFC from the a company in both Company and Client fields when posting packing slips.	Sales	NAV
2022/9/26	46963	450233	Documents in Pending status aren't showing automatically as expected in the Spanish version.	Finance	NAV
2022/9/26	46803	449853	Fix the slow parsing issue for inputs to bound actions in SOAP.	Server	Platform-Core
2022/9/26	46935	450056	Email editor fails with stale record after uploading an attachment and trying to modify the body or subject of the attachment.	Administration	NAV
2022/9/26	46774	449696	Fix the issue with Item Charge Assignment for purchase orders.	Purchase	NAV
2022/9/26	46876	449957	"The No. Series does not exist." error message when synchronizing products and accounts from Dataverse to Business Central.	Integration	NAV
2022/9/23	46843	449807	Publishing extensions through VS Code takes too long when creating indexes on extended tables.	Server	Platform-Core
2022/9/22	46745	449636	Invoice GST Amount is missing in a document for a GST Group.	Finance	NAV
2022/9/22	46746	449628	Fix the performance issue for the production scenario in sandbox environments.	Finance	NAV
2022/9/22	46832	449925	Unable to stamp a packing slip if the selected products have an SAT Item Classification different than 01010101 in the Mexican version.	Sales	NAV
2022/9/21	46711	449067	Revert the changes related to Document Sending Profile and Combine PDF functionalities to before version 20.3.	Administration	NAV
2022/9/19	46677	449511	Issue in payment complement when requesting the stamp for a credit customer using PAGOS 2.0.	Sales	NAV
2022/9/19	46446	449070	Fix the discount combination issues for 100% prepayment orders.	Sales	NAV
2022/9/16	46567	449170	The documents is blocked after changing the prepayment for the document in process.	Sales	NAV
2022/9/15	46529	449182	The TDS in the Bank Payment has extra lines.	Finance	NAV
2022/9/15	46427	448827	Issue with applying the base amount in the TDS Adjustment Journal.	Finance	NAV
2022/9/15	46233	448546	Unable to calculate the TDS through the configuration package.	Finance	NAV
2022/9/12	46250	448840	The action to embed ISV is taking too long to process.	Client	Platform-Core
2022/9/12	46246	448758	Fix the issue with locking on Reservation Entries.	Inventory	NAV
2022/9/8	46158	448537	The vendor details doesn't update after changing the Pay to Vendor in GST ledger entries on a Purchase Invoice.	Finance	NAV
2022/9/8	46078	448354	Performance issue in the production environment.	Finance	NAV
2022/9/8	46047	448322	The process of posting journal lines with GST and TDS is taking too long.	Finance	NAV
2022/9/8	46090	448414	Fix the empty report issue for blanket purchase order in the Swiss version.	Purchase	NAV
2022/9/5	45906	447786	Inconsistency error when posting a recurring journal.	Finance	NAV
2022/9/1	45864	447844	A QR Code is mandatory for B2C customers according to the government notification.	Finance	NAV
2022/9/1	45877	447817	The e-invoice format is incorrect.	Finance	NAV
2022/9/1	45877	447725	Error when uploading JSON files.	Finance	NAV
2022/9/1	45829	447707	Unable to pick the second serial number when consuming raw materials during a subcon receipt.	Finance	NAV

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
6/17/2023	57858	475933	Fix animation issues from the browser side.	Client	Platform-Core
6/9/2023	57008	473851	Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST	Server	Platform-Core
5/16/2023	56647	472996	Increase the timeout for the LicensingService client.	Server	Platform-Core
4/27/2023	55822	468363	Fix the issue for permission sets.	Server	Platform-Core
1/9/2023	51786	459857	Fix the issue that blocks tenant restart due to uninstalled extensions.	Server	Platform-Core
11/22/2022	49829	456161	The Vendor Prepayment Journal report only shows the first line when using a same Document No. to post multiple payment lines for a same vendor.	Purchase	NAV
11/22/2022	49759	455741	"A modal dialog is open in another window. Complete the task to dismiss it first before continuing" error message after a successful operation.	Client	Platform-Core
11/9/2022	49143	454590	Requisition Worksheet issues when using Stockkeeping Units.	Inventory	NAV
11/7/2022	48734	453799	Unable to create new lines as the last line in the grid is blocked.	Client	Platform-Core
11/1/2022	48704	453898	Unable to paste with a large number of rows.	Client	Platform-Core
10/26/2022	48284	453170	Fix the VAT Fiscal Register Grouped report to exclude the enforce page break.	VAT/Sales Tax/Intrastat	NAV
10/14/2022	47749	451722	TCS amount is not calculated on the threshold limit for the invoice value in sales orders.	Finance	NAV
10/14/2022	47732	451228	Rounding issue in the Total Base Amount.	Finance	NAV
10/14/2022	47140	450584	Issue with TDS calculation with the threshold limit.	Finance	NAV
10/14/2022	47150	450578	The Source No. is incorrectly stored in Detailed GST Ledger entries.	Finance	NAV
10/11/2022	47532	451232	Unable to load the VAT audit reports.	Server	Platform-Core
10/10/2022	47518	451242	Apply Data Exchange format for decimals in EFT Export Mgt.	VAT/Sales Tax/Intrastat	NAV
10/08/2022	47536	450879	Fix the issue with ODATA Post and ODATA Batch operations on page extensions with the AutoSplitKey property enabled.	Server	Platform-Core
10/05/2022	47382	450668	Improve the performance when exporting a Positive Pay.	Finance	NAV
10/04/2022	47308	450700	Count and IsEmpty return wrong results when filtering on primary key fields and any other fields if a cached record does not have the other fields loaded.	Server	Platform-Core
10/03/2022	47285	450774	Incorrect data exists in the Posted Sales Invoice report.	Sales	NAV
10/03/2022	47056	449394	Enable invoice discount in prepayments.	VAT/Sales Tax/Intrastat	NAV
2022/9/26	46804	449852	Fix the slow parsing issue for inputs to bound actions in SOAP.	Server	Platform-Core
2022/9/23	46842	449809	Publishing extensions through VS Code takes too long when creating indexes on extended tables.	Server	Platform-Core
2022/9/22	46744	449635	Invoice GST Amount is missing in a document for a GST Group.	Finance	NAV
2022/9/22	46744	449629	Fix the performance issue for the production scenario in sandbox environments.	Finance	NAV
2022/9/22	46831	449924	Unable to stamp a packing slip if the selected products have an SAT Item Classification different than 01010101 in the Mexican version.	Sales	NAV
2022/9/21	46710	449066	Revert the changes related to Document Sending Profile and Combine PDF functionalities to before version 20.3.	Administration	NAV
2022/9/19	46664	449509	Issue in payment complement when requesting the stamp for a credit customer using PAGOS 2.0.	Sales	NAV
2022/9/19	46448	449071	Fix the discount combination issues for 100% prepayment orders.	Sales	NAV
2022/9/19	46375	448841	The action to embed ISV is taking too long to process.	Client	Platform-Core
2022/9/16	46561	449169	The documents is blocked after changing the prepayment for the document in process.	Sales	NAV
2022/9/15	46527	449181	The TDS in the Bank Payment has extra lines.	Finance	NAV
2022/9/15	46429	448826	Issue with applying the base amount in the TDS Adjustment Journal.	Finance	NAV
2022/9/15	46234	448545	Unable to calculate the TDS through the configuration package.	Finance	NAV
2022/9/12	46390	449000	The system is taking the Registro Federal del Contribuyentes (RFC) number from the Emisor in the customer field instead of using the customer RFC and is mapping the RFC from the a company in both Company and Client fields when posting packing slips.	Sales	NAV
2022/9/12	46244	448757	Fix the issue with locking on Reservation Entries.	Inventory	NAV
2022/9/8	46159	448536	The vendor details doesn't update after changing the Pay to Vendor in GST ledger entries on a Purchase Invoice.	Finance	NAV
2022/9/8	46077	448353	Performance issue in the production environment.	Finance	NAV
2022/9/8	46046	448323	The process of posting journal lines with GST and TDS is taking too long.	Finance	NAV
2022/9/8	46089	448415	Fix the empty report issue for blanket purchase order in the Swiss version.	Purchase	NAV
2022/9/5	45907	447784	Inconsistency error when posting a recurring journal.	Finance	NAV
2022/9/5	45921	447241	Enable users to download the .xml file when submitting an electronic invoice in the Mexican version.	Integration	NAV
2022/9/1	45866	447816	The e-invoice format is incorrect.	Finance	NAV
2022/9/1	45831	447702	Unable to pick the second serial number when consuming raw materials during a subcon receipt.	Finance	NAV
2022/9/1	45866	447682	Error when uploading JSON files.	Finance	NAV
2022/9/1	45881	447172	A QR Code is mandatory for B2C customers according to the government notification.	Finance	NAV
2022/8/30	45688	445281	The Document Sending Profile dialog shows up multiple times when the "Confirm the first profile and use it for all selected documents" option is selected.	Administration	NAV
2022/8/29	45672	446730	Revert a commit causing login issues.	Server	Platform-Core
2022/8/29	45661	447200	Improve the speed of data repair operation in Cloud Migration.	Administration	NAV
2022/8/29	45359	446242	Unable to sync the stock to Shopify.	Integration	NAV
2022/8/28	45511	446887	Performance issue after adding 20-25 rows in a Purchase Order.	Finance	NAV
2022/8/28	45517	446765	Issue with Document Date and Posting Date issue in sandbox environments.	Finance	NAV
2022/8/28	45511	446763	Unable to modify the quantity on a sales order after a partial shipment.	Finance	NAV
2022/8/28	45366	446459	"Document Type is not a valid" error message when posting a sales journal.	Finance	NAV
2022/8/28	45152	446028	The TDS application doesn't work as expected with multiple advance payments.	Finance	NAV
2022/8/28	45036	445797	TDS amount is not excluded on the cheque printed from Bank payment voucher.	Finance	NAV
2022/8/25	45478	446896	Improve the resiliency of the synchronization of Contacts.	Integration	NAV
2022/8/22	44725	444760	Enable CFDI Name to allow larger customer names.	VAT/Sales Tax/Intrastat	NAV
2022/8/22	45222	446048	"The depreciation has been calculated. No journal lines were created" error message when running calculate depreciation action.	Finance	NAV
2022/8/18	44815	445158	"Attempted to divide by zero" error message.	Finance	NAV
2022/8/18	44799	445193	Inconsistent GST calculation issue exists.	Finance	NAV
2022/8/18	44936	445389	Issue with Document No. length when posting opening balance.	Finance	NAV
2022/8/18	44936	445401	The rounding is incorrect when rounding an purchase invoice with TDS deducted.	Finance	NAV
2022/8/18	44931	444818	Issue with Location Default Dimension of the Bank Payment voucher in the Item Journal.	Finance	NAV
2022/8/18	45159	446084	Export correct values when generating the .txt file of the VAT Statement in the Spanish version.	VAT/Sales Tax/Intrastat	NAV
2022/8/17	45167	446065	The Sent Emails page fails to load caused by filters on certain localizations.	Administration	NAV
2022/8/16	44750	444838	Grid changes are overwritten when editing fields bound to page variables.	Client	Platform-Core
2022/8/16	45133	446022	"A call to System.XML.XMLDocument.Load failed" error message when trying to insert or verify a VAT Registration Number.	Finance	NAV
2022/8/15	44623	444589	Fix the issue when applying Word Template with multiple related entities from a same table.	Administration	NAV
2022/8/15	44925	445228	Improve the performance of assembly orders using serial numbers.	Manufacturing	NAV
2022/8/8	44698	444874	Fix the issue with the re-running action for Suggest Lines on the VAT report.	Sales	NAV
2022/8/4	44554	444616	Incorrect G/L entries are created in a subcontracted order.	Finance	NAV
2022/8/4	44629	444487	Amount fails to auto populate when the Item No. is changed in the Transfer Order.	Finance	NAV
2022/8/4	44483	444460	"The depreciation has been calculated. No journal lines were created" error message when running calculate depreciation action.	Finance	NAV

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
6/17/2023	57861	475932	Fix animation issues from the browser side.	Client	Platform-Core
1/11/2023	51847	459858	Fix the issue that blocks tenant restart due to uninstalled extensions.	Server	Platform-Core
11/22/2022	49827	456160	The Vendor Prepayment Journal report only shows the first line when using a same Document No. to post multiple payment lines for a same vendor.	Purchase	NAV
11/22/2022	49760	455740	"A modal dialog is open in another window. Complete the task to dismiss it first before continuing" error message after a successful operation.	Client	Platform-Core
11/9/2022	49142	454589	Requisition Worksheet issues when using Stockkeeping Units.	Inventory	NAV
11/7/2022	48735	453800	Unable to create new lines as the last line in the grid is blocked.	Client	Platform-Core
11/1/2022	48705	453897	Unable to paste with a large number of rows.	Client	Platform-Core
10/26/2022	48289	453171	Fix the VAT Fiscal Register Grouped report to exclude the enforce page break.	VAT/Sales Tax/Intrastat	NAV
10/14/2022	47141	450582	Issue with TDS calculation with the threshold limit.	Finance	NAV
10/14/2022	47149	450577	The Source No. is incorrectly stored in Detailed GST Ledger entries.	Finance	NAV
10/08/2022	47533	450878	Fix the issue with ODATA Post and ODATA Batch operations on page extensions with the AutoSplitKey property enabled.	Server	Platform-Core
10/04/2022	47309	450699	Count and IsEmpty functions return wrong results when filtering on primary key fields and any other fields if a cached record does not have the other fields loaded.	Server	Platform-Core
9/26/2022	46805	449851	Fix the slow parsing issue for inputs to bound actions in SOAP.	Server	Platform-Core
9/19/2022	46376	448842	The action to embed ISV is taking too long to process.	Client	Platform-Core
9/15/2022	46528	449180	The TDS in the Bank Payment has extra lines.	Finance	NAV
9/15/2022	46231	448544	Unable to calculate the TDS through the configuration package.	Finance	NAV
9/12/2022	46245	448756	Fix the issue with locking on Reservation Entries.	Inventory	NAV
9/8/2022	46156	448535	The vendor details doesn't update after changing the Pay to Vendor in GST ledger entries on a Purchase Invoice.	Finance	NAV
9/8/2022	46091	448416	Fix the empty report issue for blanket purchase order in the Swiss version.	Purchase	NAV
09/05/22	45920	447240	Enable users to download the .xml file when submitting an electronic invoice in the Mexican version.	Integration	NAV
09/01/22	45867	447815	The e-invoice format is incorrect.	Finance	NAV
09/01/22	45867	447680	Error when uploading JSON files.	Finance	NAV
09/01/22	45880	447171	A QR Code is mandatory for B2C customers according to the government notification.	Finance	NAV
08/30/22	45678	445280	The Document Sending Profile dialog shows up multiple times when the "Confirm the first profile and use it for all selected documents" option is selected.	Administration	NAV
08/29/2022	45525	446729	Revert a commit causing login issues.	Server	Platform-Core
08/29/2022	45662	447201	Improve the speed of data repair operation in Cloud Migration.	Administration	NAV
08/28/2022	45521	446889	Performance issue after adding 20-25 rows in a Purchase Order.	Finance	NAV
08/28/2022	45521	446766	Issue with Document Date and Posting Date issue in sandbox environments.	Finance	NAV
08/28/2022	45514	446762	Unable to modify the quantity on a sales order after a partial shipment.	Finance	NAV
08/28/2022	45362	446458	"Document Type is not a valid" error message when posting a sales journal.	Finance	NAV
08/28/2022	45153	446029	The TDS application doesn't work as expected with multiple advance payments.	Finance	NAV
08/28/2022	45039	445798	TDS amount is not excluded on the cheque printed from Bank payment voucher.	Finance	NAV
08/23/2022	45410	446466	Put required fields of an Electronic Document on more obvious positions on the PDF file.	Finance	NAV
08/22/2022	44724	444761	Enable CFDI Name to allow larger customer names.	VAT/Sales Tax/Intrastat	NAV
08/22/2022	45221	446047	"The depreciation has been calculated. No journal lines were created" error message when running calculate depreciation action.	Finance	NAV
08/18/2022	44797	445194	Inconsistent GST calculation issue exists.	Finance	NAV
08/18/2022	44933	445388	Issue with Document No. length when posting opening balance.	Finance	NAV
08/18/2022	44933	445400	The rounding is incorrect when rounding an purchase invoice with TDS deducted.	Finance	NAV
08/18/2022	44816	445157	"Attempted to divide by zero" error message.	Finance	NAV
08/18/2022	44933	444817	Issue with Location Default Dimension of the Bank Payment voucher in the Item Journal.	Finance	NAV
08/18/2022	45160	446085	Export correct values when generating the .txt file of the VAT Statement in the Spanish version.	VAT/Sales Tax/Intrastat	NAV
08/17/2022	45170	446064	The Sent Emails page fails to load caused by filters on certain localizations.	Administration	NAV
08/17/2022	45136	446021	"A call to System.XML.XMLDocument.Load failed" error message when trying to insert/verify a VAT Registration Number.	Finance	NAV
08/16/2022	44749	444837	Grid changes are overwritten when editing fields bound to page variables.	Client	Platform-Core
8/15/2022	44924	445227	Improve the performance of assembly orders using serial numbers.	Manufacturing	NAV
8/15/2022	44779	445231	The Bank Acc. Recon. Test report shows applied entries under Outstanding Bank Transactions.	Cash Management	NAV
8/8/2022	44700	444875	Fix the issue with the re-running action for Suggest Lines on the VAT report.	Sales	NAV
8/8/2022	44641	444486	Amount fails to auto populate when the Item No. is changed in a Transfer Order.	Finance	NAV
8/4/2022	44551	444615	Incorrect G/L entries are created in Sub-con orders.	Finance	NAV
8/4/2022	44481	444459	"The depreciation has been calculated. No journal lines were created" error message when running calculate depreciation action.	Finance	NAV
8/4/2022	44211	443774	Error when preview posting a interstate order with a Custom Address.	Finance	NAV
8/1/2022	44371	444032	Improve the resiliency of the synchronization of Contacts.	Integration	NAV
8/1/2022	44027	443635	Fix the issue with the stamping of packing slips.	VAT/Sales Tax/Intrastat	NAV
7/29/2022	44360	444289	"Status must be equal to 'Open' in Sales Header" error message when using the Post Batch with the Company Bank Account Code changed.	Sales	NAV
7/29/2022	44014	443523	The IGST amount is incorrect in JSON files.	Finance	NAV
7/27/2022	44245	444058	Unable to mark selected entries in the background when trying to send the remittance advice and all of the entries associated with the document number is sent.	Administration	NAV
7/26/2022	43957	443401	New lookup for price list lines is disabled if there are data issues detected.	Sales	NAV
7/23/2022	44093	443844	Fix the issue that the Vendor Remittance is sending to customers instead of vendors.	Administration	NAV
7/21/2022	43876	443129	Cache is flushed after inserting records into the Table Extensions during Cloud Migration.	Administration	Platform-Core
7/21/2022	43975	443534	Unable to run the Cancel Reminder report when the Journal Template Name is set to mandatory in the Belgian version.	Sales	NAV
7/21/2022	43919	443387	Fix the issue with Service Purchase Intrastat reporting.	Finance	NAV
7/20/2022	43970	443395	Unable to print customer reports for a customer with custom report layout.	Administration	NAV
7/19/2022	43856	443280	Enable stamping packing slips if the item is not a hazardous material.	VAT/Sales Tax/Intrastat	NAV
7/19/2022	43863	443202	Invoice discount is not included for line with 100% line discount.	VAT/Sales Tax/Intrastat	NAV
7/18/2022	43669	442955	Fix the OData request throttling issue.	Server	Platform-Core
7/18/2022	43767	442978	Fix the partial payment reporting issue.	Integration	NAV
7/18/2022	43608	442799	Reversed Bank Account Ledger Entries remain opening and aren't included in the Bank Account Reconciliation to be closed.	Finance	NAV
7/18/2022	43652	442633	Improve the detection of OneDrive location.	Integration	Platform-Core
7/15/2022	43348	442339	The JSON value could not be converted to the System.Collections.Generic.List.	Finance	NAV
7/15/2022	43474	442692	"The Record in table G/L entry already exists, Identification fields and values, Entry No : xxxx" error message.	Finance	NAV
7/15/2022	43272	442220	"You must apply Delivery Challan Line in Document No.=SCCR0000002, Document Line No.=10000, Parent Item No.=1000, Line No.=10000." error message.	Finance	NAV
7/15/2022	43365	442394	Total TDS Including SHE CESS is positive in the Vendor Ledger Entry when a Purchase Order is potsed with TDS while Statuatory norms it must be negative.	Finance	NAV
7/15/2022	43724	443049	Performance issue after adding 20-25 rows in a Purchase Order.	Finance	NAV
7/15/2022	43357	442322	Error when preview posting a interstate order with a Custom Address.	Finance	NAV
7/15/2022	43716	443045	Slow performance finding lines of GST Rates when filter is applied on the page.	Finance	NAV
7/14/2022	43732	442990	Permission error on the Bank Deposits page due to missing permissions on the Posted Deposit lines.	Finance	NAV
7/11/2022	43308	442028	Fix the incorrect price and discount calculation for the Job Planning line when using the Edit in Excel feature.	Jobs	NAV
7/11/2022	43562	442736	"Index was outside the bounds of the array" error message when running a query.	Server	Platform-Core
07/09/22	43468	442447	Add the Export to Floppy File action to the Customer Bill Card page.	Sales	NAV
07/09/22	43474	442618	Unable to run the Adjust Add. Reporting Currency report in the Belgian version.	Finance	NAV
07/07/22	43397	442477	The Skip Zero Balance Line function isn't working for the Account Schedule report.	Administration	NAV
07/05/22	43279	442222	Fix the issue with renaming users related to email view policies.	Administration	NAV
07/04/22	43147	442052	Unable to post sales orders with 100% prepayment and 50% invoice discount in APAC region.	Finance	NAV
07/04/22	42922	441738	Fix UI issues about on/off switch control (for boolean fields) and assist-edit control (on any field) caused by updates to Chromium-based browsers.	Client	Platform-Core
07/04/22	42956	441778	Fix the "Il commit è vietato nell'ambito corrente. Impossibile continuare l'operazione. Contattare l'amministratore di sistema." error.	Purchase	NAV
07/01/22	43130	441924	Remove the sanitization of the code fields.	Administration	NAV
07/01/22	43074	441864	The Power BI report embedded in FactBox doesn't filter based on the selected record.	Integration	NAV
06/30/22	42965	441804	Implement sets discounts for sales quotes in the same way as creating sales orders out of Dynamics 365 Sales orders.	Integration	NAV
06/30/22	43090	441969	Unable to select a Payment journal batch with a name in from the Payment Journal Batch list.	Cash Management	NAV
06/30/22	42976	441626	Fix for incorrect value on the Effective Permissions page.	Administration	Platform-Core
06/28/22	42863	441631	Unable to add a Fix Assest to a purchase order.	Fixed Assets	NAV

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
6/17/2023	57861	475932	Fix animation issues from the browser side.	Client	Platform-Core
6/9/2023	57005	473850	Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST	Server	Platform-Core
5/16/2023	56649	472995	Increase the timeout for the LicensingService client.	Server	Platform-Core
4/27/2023	55823	468365	Fixed permission set behavior for Turkish localization.	Server	Platform-Core
1/9/2023	51784	459859	Fix the issue that blocks tenant restart due to uninstalled extensions.	Server	Platform-Core
11/22/2022	49830	456159	The Vendor Prepayment Journal report only shows the first line when using a same Document No. to post multiple payment lines for a same vendor.	Purchase	NAV
11/22/2022	49756	455737	"A modal dialog is open in another window. Complete the task to dismiss it first before continuing" error message after a successful operation.	Client	Platform-Core
11/9/2022	49146	454588	Requisition Worksheet issues when using Stockkeeping Units.	Inventory	NAV
11/7/2022	48730	453801	Unable to create new lines as the last line in the grid is blocked.	Client	Platform-Core
11/1/2022	48703	453896	Unable to paste with a large number of rows.	Client	Platform-Core
10/26/2022	48318	453175	Fix the VAT Fiscal Register Grouped report to exclude the enforce page break.	VAT/Sales Tax/Intrastat	NAV
10/04/2022	47304	450698	Count and IsEmpty return wrong results when filtering on primary key fields and any other fields if a cached record does not have the other fields loaded.	Server	Platform-Core
9/26/2022	46808	449850	Fix the slow parsing issue for inputs to bound actions in SOAP.	Server	Platform-Core
9/19/2022	46377	448843	The action to embed ISV is taking too long to process.	Client	Platform-Core
9/12/2022	46232	448755	Fix the issue with locking on Reservation Entries.	Inventory	NAV
9/8/2022	46094	448417	Fix the empty report issue for blanket purchase order in the Swiss version.	Purchase	NAV
09/01/22	45871	447170	A QR Code is mandatory for B2C customers according to the government notification.	Finance	NAV
08/29/2022	45524	446728	Revert a commit causing login issues.	Server	Platform-Core
08/28/2022	45523	446888	Performance issue after adding 20-25 rows in a Purchase Order.	Finance	NAV
08/28/2022	45523	446767	Issue with Document Date and Posting Date issue in sandbox environments.	Finance	NAV
08/28/2022	45512	446760	Unable to modify the quantity on a sales order after a partial shipment.	Finance	NAV
08/28/2022	45363	446457	"Document Type is not a valid" error message when posting a sales journal.	Finance	NAV
08/28/2022	45156	446030	The TDS application doesn't work as expected with multiple advance payments.	Finance	NAV
08/28/2022	45040	445799	TDS amount is not excluded on the cheque printed from Bank payment voucher.	Finance	NAV
08/23/2022	45406	446467	Put required fields of an Electronic Document on more obvious positions on the PDF file.	Finance	NAV
08/22/2022	44727	444762	Enable CFDI Name to allow larger customer names.	VAT/Sales Tax/Intrastat	NAV
08/22/2022	45223	446046	"The depreciation has been calculated. No journal lines were created" error message when running calculate depreciation action.	Finance	NAV
08/18/2022	44798	445195	Inconsistent GST calculation issue exists.	Finance	NAV
08/18/2022	44932	445387	Issue with Document No. length when posting opening balance.	Finance	NAV
08/18/2022	44932	445399	The rounding is incorrect when rounding an purchase invoice with TDS deducted.	Finance	NAV
08/18/2022	44817	445156	"Attempted to divide by zero" error message.	Finance	NAV
08/18/2022	44932	444816	Issue with Location Default Dimension of the Bank Payment voucher in the Item Journal.	Finance	NAV
08/18/2022	45163	446086	Export correct values when generating the .txt file of the VAT Statement in the Spanish version.	VAT/Sales Tax/Intrastat	NAV
08/17/2022	45150	446020	"A call to System.XML.XMLDocument.Load failed" error message when trying to insert/verify a VAT Registration Number.	Finance	NAV
8/15/2022	44926	445226	Improve the performance of assembly orders using serial numbers.	Manufacturing	NAV
8/15/2022	44773	445232	The Bank Acc. Recon. Test report shows applied entries under Outstanding Bank Transactions.	Cash Management	NAV
8/8/2022	44699	444876	Fix the issue with the re-running action for Suggest Lines on the VAT report.	Sales	NAV
8/4/2022	44552	444614	Incorrect G/L entries are created in Sub-con orders.	Finance	NAV
8/4/2022	44627	444485	Amount fails to auto populate when the Item No. is changed in a Transfer Order.	Finance	NAV
8/4/2022	44482	444458	"The depreciation has been calculated. No journal lines were created" error message when running calculate depreciation action.	Finance	NAV
8/1/2022	44374	444033	Improve the resiliency of the synchronization of Contacts.	Integration	NAV
8/1/2022	44026	443634	Fix the issue with the stamping of packing slips.	VAT/Sales Tax/Intrastat	NAV
7/29/2022	44208	443773	Error when preview posting a interstate order with a Custom Address.	Finance	NAV
7/29/2022	43977	443522	The IGST amount is incorrect in JSON files.	Finance	NAV
7/26/2022	43955	443402	New lookup for price list lines is disabled if there are data issues detected.	Sales	NAV
7/21/2022	43879	443130	Cache is flushed after inserting records into the Table Extensions during Cloud Migration.	Administration	Platform-Core
7/21/2022	43977	443533	Unable to run the Cancel Reminder report when the Journal Template Name is set to mandatory in the Belgian version.	Sales	NAV
7/21/2022	43920	443388	Fix the issue with Service Purchase Intrastat reporting.	Finance	NAV
7/20/2022	43971	443393	Unable to print customer reports for a customer with custom report layout.	Administration	NAV
7/19/2022	43857	443281	Enable stamping packing slips if the item is not a hazardous material.	VAT/Sales Tax/Intrastat	NAV
7/19/2022	43865	443203	Invoice discount is not included for line with 100% line discount.	VAT/Sales Tax/Intrastat	NAV
7/18/2022	43668	442954	Fix the OData request throttling issue.	Server	Platform-Core
7/18/2022	43769	442979	Fix the partial payment reporting issue.	Integration	NAV
7/18/2022	43609	442798	Reversed Bank Account Ledger Entries remain opening and aren't included in the Bank Account Reconciliation to be closed.	Finance	NAV
7/18/2022	43651	442632	Improve the detection of OneDrive location.	Integration	Platform-Core
7/15/2022	43349	442338	The JSON value could not be converted to the System.Collections.Generic.List.	Finance	NAV
7/15/2022	43358	442469	Error in TDS when a vendor has a TDS Concessional Code.	Finance	NAV
7/15/2022	43358	442393	Total TDS Including SHE CESS is positive in the Vendor Ledger Entry when a Purchase Order is potsed with TDS while Statuatory norms it must be negative.	Finance	NAV
7/15/2022	43476	442691	"The Record in table G/L entry already exists, Identification fields and values, Entry No : xxxx" error message.	Finance	NAV
7/15/2022	43358	442321	Error when preview posting a interstate order with a Custom Address.	Finance	NAV
7/15/2022	43715	443048	Performance issue after adding 20-25 rows in a Purchase Order.	Finance	NAV
7/15/2022	43723	443044	Slow performance finding lines of GST Rates when filter is applied on the page.	Finance	NAV
7/15/2022	43271	441252	"You must apply Delivery Challan Line in Document No.=SCCR0000002, Document Line No.=10000, Parent Item No.=1000, Line No.=10000." error message.	Finance	NAV
7/14/2022	43739	442991	Permission error on the Bank Deposits page due to missing permissions on the Posted Deposit lines.	Finance	NAV
7/12/2022	43055	441976	The payments already applied by issued payment orders can be suggested only if payment partial suggestion is enabled.	Cash Management	NAV
7/11/2022	43232	442029	Fix the incorrect price and discount calculation for the Job Planning line when using the Edit in Excel feature.	Jobs	NAV
7/11/2022	43564	442735	"Index was outside the bounds of the array" error message when running a query.	Server	Platform-Core
2022/7/9	43470	442448	Add the Export to Floppy File action to the Customer Bill Card page.	Sales	NAV
2022/7/9	43476	442617	Unable to run the Adjust Add. Reporting Currency report in the Belgian version.	Finance	NAV
2022/7/7	41841	439247	The Refresh action on the Data Administration can fail due to missing permissions.	Administration	NAV
2022/7/7	43373	442223	Fix the issue with renaming users related to email view policies.	Administration	NAV
2022/7/7	43400	442476	The Skip Zero Balance Line function isn't working for the Account Schedule report.	Administration	NAV
2022/7/4	43146	442051	Unable to post sales orders with 100% prepayment and 50% invoice discount in APAC region.	Finance	NAV
2022/7/4	42963	441737	Fix UI issues about on/off switch control (for boolean fields) and assist-edit control (on any field) caused by updates to Chromium-based browsers.	Client	Platform-Core
2022/7/4	42954	441777	Fix the "Il commit è vietato nell'ambito corrente. Impossibile continuare l'operazione. Contattare l'amministratore di sistema." error.	Purchase	NAV
2022/7/4	43084	441729	Add the Node Traslado in E-Invoice Mgt. in the Mexican version.	Sales	NAV
2022/7/3	43063	441877	Unable to post a dishonored entry for an unpaid SEPA Direct Debit in the Italian version.	Cash Management	NAV
2022/7/1	43129	441925	Remove the sanitization of the code fields.	Administration	NAV
2022/7/1	43076	441991	The Power BI report embedded in FactBox doesn't filter based on the selected record.	Integration	NAV
2022/7/1	42818	441376	"Select a Dimension Value Code for the Dimension Code" error message for a G/L Account.	Finance	NAV
2022/7/1	42741	440950	Issue with the Posting No. series setup.	Finance	NAV
2022/6/30	43089	441968	Unable to select a Payment journal batch with a name in from the Payment Journal Batch list.	Cash Management	NAV
2022/6/30	42966	441803	Implement sets discounts for sales quotes in the same way as creating sales orders out of Dynamics 365 Sales orders.	Integration	NAV
2022/6/30	42881	441367	Fix for incorrect value on the Effective Permissions page.	Administration	Platform-Core
2022/6/28	42860	441630	Unable to add a Fix Assest to a purchase order.	Fixed Assets	NAV
2022/6/27	42565	440650	Fix the "Field Period Reminder Time (22) of table VAT Report Setup (743) is obsoleted, reason: Redesigned to a new field: 'Period Reminder Calculation'" error.	Administration	NAV
2022/6/27	42622	439345	The initialization of TempGLEntryPreview is missing in the ContinuePosting function of the codeunit 12 in the General Journal Post Line.	Finance	NAV
2022/6/23	42615	440661	The Invoice type must be Self Invoice with a separate No. Series for Services recorded against GST Vendor Type- Import or Unregistered as per GST norms.	Finance	NAV
2022/6/23	42689	441042	"The electronic document has not been created" error message appears when trying to use the Send Electronic Document action with "FatturaPA" format.	Finance	NAV
2022/6/22	42364	440312	Fix the issue with Document Attachments for the BAS (business activity statement) report and other pages related to VAT Report Header.	VAT/Sales Tax/Intrastat	NAV
2022/6/22	41458	438536	Add support to access the public/private key in certificate X509 so partners can sign documents using cert in the Crypto module.	Administration	NAV
2022/6/17	42326	440281	Unable to upgrade to version 20.1 due to long procedure of the journal template name updating in the G/L Entry.	Finance	NAV
2022/6/16	42287	439831	Slow performance caused due to the Indian Localization Extensions copied from the previous ICM.	Finance	NAV
2022/6/16	42041	439601	The Use Case is missing.	Finance	NAV
2022/6/16	42241	440184	Hardening the cleanup of the API Webhook Notifications.	Administration	NAV
2022/6/16	41982	439267	Unable to edit the Item."Profit %" in Excel.	Inventory	NAV
2022/6/15	42213	440074	The Journal Template Name field of G/L Entry doesn't work after upgrading to version 20.1.	Finance	NAV
2022/6/15	42196	439930	An Event Request is missing in version 20.1.	Administration	NAV
2022/6/15	42189	440058	The Direct Unit Cost is not populated from the Purchase Job Price List in the Purchase Order when using the Order Planning.	Purchase	NAV
2022/6/14	42126	439659	An inconsistent GST transaction is created when selecting the Payment Method Code on the Purchase Order.	Finance	NAV
2022/6/13	42065	439647	The web client causes browser to run out of memory and slow performance.	Client	Platform-Core
2022/6/10	41862	438942	Unlink the dependency between application language and format cultures for reports.	Server	Platform-Core
2022/6/10	42022	439604	Unable to stamp invoice/tax subjects for CFDI 4.0 in the Business Central 2022 release wave 1.	Sales	NAV
2022/6/10	41886	439363	Rounding issue when the GST group code is RCM.	Finance	NAV
2022/6/10	41786	439095	Unable to set Document Type to blank when posting a Sales Invoice through the General Journal.	Finance	NAV
2022/6/10	41867	439343	Fixing a Bank Account Reconciliation issue with removing the match manually after deleting the matched statement line.	Finance	NAV
2022/6/10	41671	438946	The GSTIN of the company is pulled to the Supplier GSTIN column of the GSTR2 report.	Finance	NAV
2022/6/10	41671	438937	Error in the Line Discount Amount field with PIT.	Finance	NAV
2022/6/9	41997	439463	Filtering on enum fields fails when there are special characters in the caption of the enum value.	Client	Platform-Core
2022/6/9	41849	439242	Error with company creation in localized versions of Business Central.	Administration	NAV
2022/6/6	41694	439022	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$.	Finance	NAV
2022/6/5	41671	438910	The first record in the Intrastat file shows five characters more than expected.	Finance	NAV
2022/6/5	41671	439039	Error with CFDI type for CFDI 4.0 in the Business Central 2022 release wave 1.	Sales	NAV
2022/6/3	41658	438870	"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	NAV
2022/6/3	41643	438921	Slow performance when opening the Contact List page.	Marketing	NAV
2022/6/1	41508	438558	The API Webhook Notification is not sent when the change log is enabled.	Integration	NAV
6/8/2022	41900	439433	Users are unable to open the Contact List page with access only to a security filter.	Marketing	NAV
6/8/2022	41876	439262	The Sales Invoice is taking the incorrect Postal Code in the DomicilioFiscalReceptor field on the XML for CFDI 4.0.	Sales	NAV

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
6/17/2023	57857	475931	Fix animation issues from the browser side.	Client	Platform-Core
6/9/2023	57009	473849	Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST	Server	Platform-Core
5/16/2023	56650	472994	Increase the timeout for the LicensingService client.	Server	Platform-Core
4/27/2023	55825	468366	Fix the issue for permission sets.	Server	Platform-Core
1/9/2023	51783	459860	Fix the issue that blocks tenant restart due to uninstalled extensions.	Server	Platform-Core
11/22/2022	49754	455735	"A modal dialog is open in another window. Complete the task to dismiss it first before continuing" error message after a successful operation.	Client	Platform-Core
11/7/2022	48733	453802	Unable to create new lines as the last line in the grid is blocked.	Client	Platform-Core
11/1/2022	48708	453895	Unable to paste with a large number of rows.	Client	Platform-Core
10/26/2022	48288	453176	Fix the VAT Fiscal Register Grouped report to exclude the enforce page break.	VAT/Sales Tax/Intrastat	NAV
10/04/2022	47303	450697	Count and IsEmpty return wrong results when filtering on primary key fields and any other fields if a cached record does not have the other fields loaded.	Server	Platform-Core
09/29/2022	47008	450237	All Embed ISV versions don't cancel operations longer than four minutes.	Client	Platform-Core
9/26/2022	46807	449849	Fix the slow parsing issue for inputs to bound actions in SOAP.	Server	Platform-Core
9/8/2022	46093	448418	Fix the empty report issue for blanket purchase order in the Swiss version.	Purchase	NAV
08/29/2022	45527	446727	Revert a commit causing login issues.	Server	Platform-Core
08/23/2022	45403	446468	Put required fields of an Electronic Document on more obvious positions on the PDF file.	Finance	NAV
08/18/2022	45162	446087	Export correct values when generating the .txt file of the VAT Statement in the Spanish version.	VAT/Sales Tax/Intrastat	NAV
8/1/2022	44375	444034	Improve the resiliency of the synchronization of Contacts.	Integration	NAV
7/29/2022	44209	443772	Error when preview posting a interstate order with a Custom Address.	Finance	NAV
7/29/2022	43978	443524	The IGST amount is incorrect in JSON files.	Finance	NAV
7/26/2022	43960	443403	New lookup for price list lines is disabled if there are data issues detected.	Sales	NAV
7/21/2022	43873	443131	Cache is flushed after inserting records into the Table Extensions during Cloud Migration.	Administration	Platform-Core
7/21/2022	43978	443532	Unable to run the Cancel Reminder report when the Journal Template Name is set to mandatory in the Belgian version.	Sales	NAV
7/21/2022	43921	443390	Fix the issue with Service Purchase Intrastat reporting.	Finance	NAV
7/21/2022	43969	443391	Unable to print customer reports for a customer with custom report layout.	Administration	NAV
7/18/2022	43670	442953	Fix the OData request throttling issue.	Server	Platform-Core
7/18/2022	43654	442631	Improve the detection of OneDrive location.	Integration	Platform-Core
7/15/2022	43477	442690	"The Record in table G/L entry already exists, Identification fields and values, Entry No : xxxx" error message.	Finance	NAV
7/15/2022	43369	442392	Total TDS Including SHE CESS is positive in the Vendor Ledger Entry when a Purchase Order is potsed with TDS while Statuatory norms it must be negative.	Finance	NAV
7/15/2022	43351	442320	Error when preview posting a interstate order with a Custom Address.	Finance	NAV
7/15/2022	43722	443047	Performance issue after adding 20-25 rows in a Purchase Order.	Finance	NAV
7/15/2022	43714	443043	Slow performance finding lines of GST Rates when filter is applied on the page.	Finance	NAV
7/15/2022	43270	441253	"You must apply Delivery Challan Line in Document No.=SCCR0000002, Document Line No.=10000, Parent Item No.=1000, Line No.=10000." error message.	Finance	NAV
7/14/2022	43729	442992	Permission error on the Bank Deposits page due to missing permissions on the Posted Deposit lines.	Finance	NAV
7/12/2022	43054	441977	Fix the incorrect price and discount calculation for the Job Planning line when using the Edit in Excel feature.	Cash Management	NAV
2022/7/9	43472	442616	Unable to run the Adjust Add. Reporting Currency report in the Belgian version.	Finance	NAV
2022/7/5	43280	442224	Fix the issue with renaming users related to email view policies.	Administration	NAV
2022/7/4	43148	442050	Unable to post sales orders with 100% prepayment and 50% invoice discount in APAC region.	Finance	NAV
2022/7/4	42924	441736	Fix UI issues about on/off switch control (for boolean fields) and assist-edit control (on any field) caused by updates to Chromium-based browsers.	Client	Platform-Core
2022/7/4	42953	441776	Fix the "Il commit è vietato nell'ambito corrente. Impossibile continuare l'operazione. Contattare l'amministratore di sistema." error.	Purchase	NAV
2022/7/3	43066	441876	Unable to post a dishonored entry for an unpaid SEPA Direct Debit in the Italian version.	Cash Management	NAV
2022/7/2	43138	441926	Remove the sanitization of the code fields.	Administration	NAV
2022/7/1	43077	441990	The Power BI report embedded in FactBox doesn't filter based on the selected record.	Integration	NAV
2022/7/1	42817	441375	"Select a Dimension Value Code for the Dimension Code" error message for a G/L Account.	Finance	NAV
2022/6/30	42739	440949	Issue with the Posting No. series setup.	Finance	NAV
2022/6/30	42882	441366	Fix for incorrect value on the Effective Permissions page.	Administration	Platform-Core
2022/6/28	42859	441629	Unable to add a Fix Assest to a purchase order.	Fixed Assets	NAV
2022/6/27	42554	440649	Fix the "Field Period Reminder Time (22) of table VAT Report Setup (743) is obsoleted, reason: Redesigned to a new field: 'Period Reminder Calculation'" error.	Administration	NAV
2022/6/27	41183	438121	Re-enable the WebServices Key (Basic Auth) on Sandbox environments in the Business Central 2022 release wave 1.	Server	Platform-Core
2022/6/27	42623	439346	The initialization of TempGLEntryPreview is missing in the ContinuePosting function of the codeunit 12 in the General Journal Post Line.	Finance	NAV
2022/6/23	42616	440660	The Invoice type must be Self Invoice with a separate No. Series for Services recorded against GST Vendor Type- Import or Unregistered as per GST norms.	Finance	NAV
2022/6/22	42379	440313	Fix the issue with Document Attachments for the BAS (business activity statement) report and other pages related to VAT Report Header.	VAT/Sales Tax/Intrastat	NAV
2022/6/22	41465	438537	Add support to access the public/private key in certificate X509 so partners can sign documents using cert in the Crypto module.	Administration	NAV
2022/6/17	42324	440280	Unable to upgrade to version 20.1 due to long procedure of the journal template name updating in the G/L Entry.	Finance	NAV
2022/6/16	42288	439832	Slow performance caused due to the Indian Localization Extensions copied from the previous ICM.	Finance	NAV
2022/6/16	42040	439599	The Use Case is missing.	Finance	NAV
2022/6/16	42240	440183	Hardening the cleanup of the API Webhook Notifications.	Administration	NAV
2022/6/16	41988	439268	Unable to edit the Item."Profit %" in Excel.	Inventory	NAV
2022/6/15	42222	440059	The Direct Unit Cost is not populated from the Purchase Job Price List in the Purchase Order when using the Order Planning.	Purchase	NAV
2022/6/15	42212	440073	Unable to upgrade to version 20.1 due to long procedure of the journal template name updating in the G/L Entry.	Finance	NAV
2022/6/15	42197	439929	An Event Request is missing in version 20.1.	Administration	NAV
2022/6/14	42192	440045	Error when stamping a Sales invoice to the general public for CFDI 4.0 in the Business Central 2022 release wave 1.	Sales	NAV
2022/6/14	42131	439658	An inconsistent GST transaction is created when selecting the Payment Method Code on the Purchase Order.	Finance	NAV
2022/6/13	42066	439648	The web client causes browser to run out of memory and slow performance.	Client	Platform-Core
2022/6/10	41866	438941	Unlink the dependency between application language and format cultures for reports.	Server	Platform-Core
2022/6/10	42021	439603	Unable to stamp invoice/tax subjects for CFDI 4.0 in the Business Central 2022 release wave 1.	Sales	NAV
2022/6/10	41888	439362	Rounding issue when the GST group code is RCM.	Finance	NAV
2022/6/10	41791	439098	Unable to set Document Type to blank when posting a Sales Invoice through the General Journal.	Finance	NAV
2022/6/10	41863	439342	Fixing a Bank Account Reconciliation issue with removing the match manually after deleting the matched statement line.	Finance	NAV
2022/6/10	41674	438944	The GSTIN of the company is pulled to the Supplier GSTIN column of the GSTR2 report.	Finance	NAV
2022/6/10	41674	438936	Error in the Line Discount Amount field with PIT.	Finance	NAV
2022/6/9	41996	439464	Filtering on enum fields fails when there are special characters in the caption of the enum value.	Client	Platform-Core
6/8/2022	41901	439432	Users are unable to open the Contact List page with access only to a security filter.	Marketing	NAV
6/7/2022	41296	438263	Error with company creation in localized versions of Business Central.	Administration	NAV
6/7/2022	41296	438165	The Refresh action on the Data Administration can fail due to missing permissions.	Administration	NAV
6/6/2022	41693	439021	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$.	Finance	NAV
6/5/2022	41674	438909	The first record in the Intrastat file shows five characters more than expected.	Finance	NAV
6/3/2022	41656	438869	"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	NAV
6/3/2022	41674	439038	Error with CFDI type for CFDI 4.0 in the Business Central 2022 release wave 1.	Sales	NAV
6/3/2022	41644	438920	Slow performance when opening the Contact List page.	Marketing	NAV
6/2/2022	41455	438670	The Bill to State code isn't filled in the Service Order when the Customer Type is SEZ.	Finance	NAV
6/2/2022	41393	438438	Error when the Foreign Currency Posted Purchase Invoice has a GST applied with Foreign Currency Payment.	Finance	NAV
6/2/2022	41307	437918	The report layout for RDLC format decimal and date columns with incorrect culture.	Server	Platform-Core
6/1/2022	41515	438741	Error when running MonedaP and FormaDePagoP with CFDI Payment 2.0.	Sales	NAV
6/1/2022	41513	438764	Error when stamping a bill of lading in the Business Central 2022 release wave 1.	Sales	NAV
6/1/2022	41515	438496	Unable to stamp the payments of credit customers with Payments 2.0.	Sales	NAV
6/1/2022	41507	438556	The API Webhook Notification is not sent when the change log is enabled.	Integration	NAV
5/31/2022	41296	438322	Fix the issue with printing a Posted Bank Deposit from the card page.	Finance	NAV
5/30/2022	40635	436799	OData request with Accept-Encoding fails with 500 responses.	Server	Platform-Core
5/29/2022	41317	438331	Error in TDS when a vendor has a TDS Concessional Code.	Finance	NAV
5/29/2022	41236	438292	The GST Rounding Precision and Invoice Rounding Precision (LCY) are same in version 19.5.	Finance	NAV
5/29/2022	41173	438046	An incorrect usecase activated for Interstate Sales.	Finance	NAV
5/29/2022	41323	438358	Error when importing the electronic invoice into the invoice document purchase with CFDI 3.3.	Sales	NAV
5/28/2022	41349	438260	Slow performance when opening the Contact List page.	Marketing	NAV
5/27/2022	41240	437066	Slow performance finding lines of GST Rates when filter is applied on the page.	Finance	NAV
5/26/2022	41187	437823	Error message when the active workflow is migrated from an older versions and has been partially archived before.	Administration	NAV
5/25/2022	41150	437566	The Journal Template Name field in Ledger Entry tables are empty after upgrading to version 20.	Finance	NAV
5/17/2022	40460	436184	The Journal Template Name field doesn't work after upgrading to version 20 in the Belgian version.	Finance	NAV
5/17/2022	40207	435260	Fix the missing permission error on the User Environment Login table during the login process.	Administration	NAV
5/11/2022	40219	435712	Fix the issue with deleting unposted bank deposit or the last remaining line in an unposted bank deposit.	Finance	NAV
5/11/2022	40221	435308	Fix the Dataverse connectivity issue for customers using CRM SDK 9.0.	Integration	Platform-Core
5/11/2022	40454	436192	Fix refreshing exchange rates with text transformation on the currency code.	Finance	NAV
5/11/2022	40381	436162	Fix an error with permission when opening the Bank Accounts List.	Finance	NAV
5/11/2022	40428	436077	Error when using the Edit in Excel feature with Fixed Assets.	Fixed Assets	NAV
5/10/2022	40232	435840	Unable to stamp sales invoices without warehouse with CFDI 4.0 in the Business Central 2022 release wave 1.	Sales	NAV
5/8/2022	40210	435465	Batch reporting filters are applied properly.	Server	Platform-Core
5/7/2022	40252	435922	Overdue notifications aren't sent through the Job Queue report or manually due to the "duplicate key" error.	Administration	NAV
5/6/2022	40224	435482	"The electronic document has not been created" error message appears when trying to use the Send Electronic Document action with "FatturaPA" format.	Finance	NAV
5/5/2022	40133	435367	Ensure table extensions are populated at the beginning of the upgrade process.	Server	Platform-Core
5/24/2022	40898	437204	OData calls can fail when the data is modified in the OnInit trigger.	Server	Platform-Core
5/23/2022	41023	437711	Unable to stamp sales invoices without warehouse for CFDI 4.0 in the Business Central 2022 release wave 1.	Sales	NAV
5/23/2022	40933	437510	Fix the issue when reading the count of records for the API Webhook Notification.	Administration	NAV
5/23/2022	40792	437098	Return SUPER permissions check in cloud migration.	Administration	NAV
5/23/2022	40714	436650	The Activate Cheque No. functionality on the General Ledger Setup page is not working as expected.	Finance	NAV
5/23/2022	40687	436684	The adjustment of GST amount is incorrect when an invoice is applied to more than one Advance Bank Receipt payments with GST.	Finance	NAV
5/23/2022	40944	437473	The Purchases account is rounded instead of the Vendor account in an Import Purchase order.	Finance	NAV
5/23/2022	40947	437403	The Customer/Vendor Name is printed on the voucher print.	Finance	NAV
5/23/2022	40835	437200	Error in the Line Discount Amount field with PIT.	Finance	NAV
5/23/2022	40680	436283	Slow performance caused by Indian Localization Extensions.	Finance	NAV
5/18/2022	40753	436986	Unable to export in Excel in Analysis Views in Business Central online.	Finance	NAV
5/18/2022	40784	435032	Fix the error when opening Excel documents with null values.	Server	Platform-Core
5/17/2022	40725	436991	Enable the stamping functionality for Fixed Assets and product keys for CFDI 4.0 in the Business Central 2022 release wave 1.	Sales	NAV
5/17/2022	40725	436623	Unable to update the starting or ending date on the campaign card when there is a sales price list for the campaign.	Sales	NAV
5/17/2022	40615	436679	The Journal Template Name doesn't work after updating to version 20.1 in the Belgian version.	Finance	NAV
5/16/2022	40653	436371	Incorrect century is showing in Date Picker for certain dates in short formats.	Client	Platform-Core

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
6/17/2023	57855	475929	Fix animation issues from the browser side.	Client	Platform-Core
6/9/2023	57007	473847	Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST	Server	Platform-Core
11/22/2022	49753	455730	"A modal dialog is open in another window. Complete the task to dismiss it first before continuing" error message after a successful operation.	Client	Platform-Core
10/26/2022	48286	453172	Fix the VAT Fiscal Register Grouped report to exclude the enforce page break.	VAT/Sales Tax/Intrastat	NAV
09/29/2022	47011	450239	All Embed ISV versions don't cancel operations longer than four minutes.	Client	Platform-Core
7/21/2022	43918	443394	Fix the issue with Service Purchase Intrastat reporting.	Finance	NAV
2022/7/4	42920	441734	Fix UI issues about on/off switch control (for boolean fields) and assist-edit control (on any field) caused by updates to Chromium-based browsers.	Client	Platform-Core
2022/7/4	42952	441774	Fix the "Il commit è vietato nell'ambito corrente. Impossibile continuare l'operazione. Contattare l'amministratore di sistema." error.	Purchase	NAV
2022/7/1	43111	442031	The Power BI report embedded in FactBox doesn't filter based on the selected record.	Integration	NAV
2022/6/30	42880	441364	Fix for incorrect value on the Effective Permissions page.	Administration	Platform-Core
2022/6/22	42363	440315	Fix the issue with Document Attachments for the BAS (business activity statement) report and other pages related to VAT Report Header.	VAT/Sales Tax/Intrastat	NAV
2022/6/22	41460	438539	Add support to access the public/private key in certificate X509 so partners can sign documents using cert in the Crypto module.	Administration	NAV
2022/6/17	42325	440322	Unable to upgrade to version 20.1 due to long procedure of the journal template name updating in the G/L Entry.	Finance	NAV
2022/6/10	41773	439097	Unable to set Document Type to blank when posting a Sales Invoice through the General Journal.	Finance	NAV
2022/6/10	41670	438947	The GSTIN of the company is pulled to the Supplier GSTIN column of the GSTR2 report.	Finance	NAV
2022/6/10	41670	438934	Error in the Line Discount Amount field with PIT.	Finance	NAV
6/6/2022	41691	439019	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$.	Finance	NAV
6/5/2022	41670	438907	The first record in the Intrastat file shows five characters more than expected.	Finance	NAV
6/3/2022	41677	438867	"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	NAV
6/2/2022	41394	438436	Error when the Foreign Currency Posted Purchase Invoice has a GST applied with Foreign Currency Payment.	Finance	NAV
5/31/2022	40654	436204	Change the format in VAT Plafond Periods to universal standard in the Italian version.	VAT/Sales Tax/Intrastat	NAV
5/29/2022	41310	438329	Error in TDS when a vendor has a TDS Concessional Code.	Finance	NAV
5/27/2022	41230	437064	Slow performance finding lines of GST Rates when filter is applied on the page.	Finance	NAV
5/26/2022	41189	437821	Error message when the active workflow is migrated from an older versions and has been partially archived before.	Administration	NAV
5/23/2022	40836	437198	Error in the Line Discount Amount field with PIT.	Finance	NAV
5/23/2022	40948	437471	The Purchases account is rounded instead of the Vendor account in an Import Purchase order.	Finance	NAV
5/23/2022	40946	437401	The Customer/Vendor Name is printed on the voucher print.	Finance	NAV
5/23/2022	40692	436648	The Activate Cheque No. functionality on the General Ledger Setup page is not working as expected.	Finance	NAV
5/23/2022	40674	436285	Slow performance caused by Indian Localization Extensions.	Finance	NAV
5/19/2022	40827	437238	Optimize the copying of media files during the process of copying a company.	Server	Platform-Core
5/16/2022	40688	436625	Unable to update the starting or ending date on the campaign card when there is a sales price list for the campaign.	Sales	NAV
5/16/2022	40657	436373	Incorrect century is showing in Date Picker for certain dates in short formats.	Client	Platform-Core
5/15/2022	40107	435166	The Activate Cheque No. functionality on the General Ledger Setup page is not working as expected.	Finance	NAV
5/15/2022	40083	435097	The Correct/Cancel features don't work as expected in Business Central in the Indian version.	Finance	NAV
5/15/2022	40030	434926	Enable the Edit in excel option in the Bank Payment Voucher and the Bank Receipt Voucher.	Finance	NAV
5/15/2022	40091	434922	The GST Group Type is incorrect in Detailed GST Ledger entries.	Finance	NAV
5/15/2022	39871	434837	Fix the issue with the Service Credit Memo in the Indian version.	Finance	NAV
5/7/2022	40254	435920	Overdue notifications aren't sent through the Job Queue report or manually due to the "duplicate key" error.	Administration	NAV
5/6/2022	39812	434699	GST and detailed GST ledger entries are missing for Exempted Sales.	Finance	NAV
5/6/2022	39703	434055	A value error is existing for the GST Assessable Value.	Finance	NAV
5/6/2022	39645	433886	Tests are unstable in the RunAllTests task for Payment Method Code.	Finance	NAV
5/4/2022	40025	435031	Excel reports don't crash with null values.	Server	Platform-Core
5/2/2022	39871	434313	Enabled to print compensation reports in languages other than the default.	Finance	NAV
5/2/2022	39795	434278	Fix the "Attempted to divide by zero" error in advance letters.	Finance	NAV
5/1/2022	39861	434272	Improve the performance for uploading more than 5,000 files to a SharePoint/OneDrive directory.	Service	Platform-Core
4/27/2022	39381	433444	The GST Place of Supply is unavailable and unable to be edited on the Sales Quote and Service Order.	Finance	NAV
4/26/2022	39210	433128	The Activate Cheque No. functionality on the General Ledger Setup page is not working as expected.	Finance	NAV
4/26/2022	39214	433112	An inconsistent GST transaction is created when selecting the Payment Method Code on the Purchase Order.	Finance	NAV
4/26/2022	39040	432699	"Reference Invoice No. is not require updation for Non-GST Document." error message when posting the Credit Memo.	Finance	NAV
4/26/2022	38711	432110	The GST Jurisdiction Type doesn't change in sales and service orders.	Finance	NAV
4/26/2022	38753	432318	Unable to delete Applied Delivery Challan Line when the Item Tracking is defined.	Finance	NAV
4/26/2022	38753	432317	Error on the preview posting page of a subcontracted purchase invoice.	Finance	NAV
4/26/2022	38589	431675	Issue with the JSON schema version matching.	Finance	NAV
4/24/2022	39513	433471	Fix data duplication for decimal types when using Export thr to Excel (Data Only) action.	Server	Platform-Core
4/22/2022	39520	433630	Error when trying to post the remaining invoice quantity after partial posting with the Correct function.	Inventory	NAV
4/22/2022	38864	432591	Duplicate customer exists when synchronizing new accounts from Dataverse.	Integration	NAV
4/20/2022	39404	433519	The SEPA Non-Euro Export file is not accepted by a bank in the Belgium version.	Cash Management	NAV
4/20/2022	39368	433319	Sales Order/Quote/Invoice items always defaults to the first item when using the Advanced View functionality.	Client	Platform-Core
4/14/2022	39020	432775	"The Dimension does not exist. Identification fields and values: Code=" error message in the Customer Register report.	Sales	NAV
4/12/2022	39072	432042	The word layout doesn't comply with the current report design in the Sales Quote report.	Sales	NAV
4/12/2022	39035	432817	Multiple confirmation messages are existing when running the VAT Reconciliation report before ending.	VAT/Sales Tax/Intrastat	NAV
4/11/2022	39008	432652	Unable to send out overdue notifications due to the Sender User ID missing.	Administration	NAV
4/11/2022	38994	432706	The Tax Code is not propagated on the purchase invoice lines API.	Integration	NAV
4/11/2022	38847	432500	Extend the Team Member entitlement to allow indirect modification to the Planning Assignment table.	Sales	NAV
4/8/2022	38625	431825	Errors in the Job Queue Entries execution on recurring jobs.	Purchase	NAV
4/6/2022	38715	432030	Increase the performance on updating completely shipped Sales Orders and Credit Memos API.	Integration	NAV
4/1/2022	37937	430400	"The length of the string is <Number>, but it must be less than or equal to 10 characters. Value: S0000-123456" error message.	Finance	NAV
3/31/2022	38429	431578	Recompile the Base Application so the latest changes in the compiler can be applied.	Server	NAV
3/28/2022	38266	431186	The first record in the Intrastat file shows 5 characters more than expected.	Finance	NAV
3/25/2022	38116	431011	"Dimension Value for DEPARTMENT is missing" error message does not mention what value is missed.	Finance	NAV
3/24/2022	38034	430465	Introduce a confirm dialog When performing a bank account reconciliation and enables users to apply statement lines to ledger entries with statement state different than Open.	Finance	NAV
3/24/2022	38034	430013	Fix the error in manual or automatic matching in the Payment Reconciliation Journal when the corresponding ledger entry is created for a customer/vendor/employee that no longer exists.	Finance	NAV
3/24/2022	37760	430101	Users with the Dynamics 365 Business Central Partner Premium Sandbox license are unable create a new company.	Service	Platform-Core
3/23/2022	37553	429753	Suppress the "We have nothing to look up" message when starting data entry in certain fields.	Client	Platform-Core
3/22/2022	37921	430429	Unable to assign the result of enum comparison to a property of type boolean.	Dev Environment	Platform-Core
3/22/2022	37881	430220	Error page when opening the Tell Me search in the web client.	Client	Platform-Core
3/21/2022	37879	430235	"Invoice must be stamped" error and unable to request the stamp when trying to apply a payment to a stamped invoice at the Customer Ledger Entries page.	Finance	NAV
3/19/2022	37769	430207	Incorrect VAT entries are created when settling a payment order containing a bill with two different Product Posting Groups and VAT Cash in the Spanish version.	Finance	NAV
3/17/2022	37664	429919	"The following AL methods are limited..." error message when assigning the item tracking and printing the assembly order.	Inventory	NAV
3/17/2022	37626	429787	"You have insufficient quantity of item xxxxx on inventory" error message when changing the status to Finished for a Released Production Order.	Manufacturing	NAV
3/16/2022	37404	429380	Unable to verify if a vendor is an unreliable payer and import verified bank accounts.	Purchase	NAV
3/15/2022	37072	428776	Blanket orders are created for customers with recurring sales lines.	Sales	NAV
3/14/2022	37193	428905	Fix the security filter issue on List and ListPart pages.	Server	Platform-Core
3/14/2022	37274	429195	Stop updating email status for monitored fields when using the new email feature.	Administration	NAV
3/14/2022	37174	428863	Unable to assign User Groups or Permission Sets in install codeunits.	Server	Platform-Core
3/11/2022	37244	429135	"The Gen. Journal Batch cannot be used to send lines for approval due to restrictions that were not removed after approval" error message when trying to send approval requests.	Finance	NAV
3/11/2022	37305	429266	Unable to update the starting or ending date in the Price List Header after adding lines.	Sales	NAV
3/11/2022	37297	429069	Improve the performance of the cross-column search.	Server	Platform-Core
3/10/2022	37231	429008	"The record in table Item Reference already exists...." error message when trying to change the Vendor Item No. field in the Item Vendor Catalog page.	Inventory	NAV
3/9/2022	37150	428653	The Exchange Rate should not be posted when trying to stamp a payment.	Sales	NAV
3/8/2022	36856	428347	"Some information on the page is not up-to-date" error message when sending approval requests to save the changes to the General Journal Batch.	Finance	NAV
3/3/2022	36841	428314	The validation logic for the Warehouse Activity Line table and the Create Pick codeunit can be extended.	Inventory	NAV
3/8/2022	36969	428668	The General Journal Batch is unavailable when a batch approval is rejected after updating to version 19.4.	Finance	NAV

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
2022/7/4	42985	441730	Fix UI issues about on/off switch control (for boolean fields) and assist-edit control (on any field) caused by updates to Chromium-based browsers.	Client	Platform-Core
5/23/2022	40693	436647	The Activate Cheque No. functionality on the General Ledger Setup page is not working as expected.	Finance	NAV
5/19/2022	40650	436205	Change the format in VAT Plafond Periods to universal standard in the Italian version.	VAT/Sales Tax/Intrastat	NAV
5/16/2022	40658	436374	Incorrect century is showing in Date Picker for certain dates in short formats.	Client	Platform-Core
5/15/2022	40105	435165	The Activate Cheque No. functionality on the General Ledger Setup page is not working as expected.	Finance	NAV
5/15/2022	40084	435099	The Correct/Cancel features don't work as expected in Business Central in the Indian version.	Finance	NAV
5/15/2022	39853	434836	Fix the issue with the Service Credit Memo in the Indian version.	Finance	NAV
5/6/2022	39813	434698	GST and detailed GST ledger entries are missing for Exempted Sales.	Finance	NAV
5/6/2022	39723	434054	A value error is existing for the GST Assessable Value.	Finance	NAV
5/6/2022	39646	433887	Tests are unstable in the RunAllTests task for Payment Method Code.	Finance	NAV
5/2/2022	39874	434311	Enabled to print compensation reports in languages other than the default.	Finance	NAV
5/2/2022	39794	434277	Fix the "Attempted to divide by zero" error in advance letters.	Finance	NAV
5/1/2022	39859	434270	Improve the performance for uploading more than 5,000 files to a SharePoint/OneDrive directory.	Service	Platform-Core
4/27/2022	39382	433443	The GST Place of Supply is unavailable and unable to be edited on the Sales Quote and Service Order.	Finance	NAV
4/26/2022	39209	433127	The Activate Cheque No. functionality on the General Ledger Setup page is not working as expected.	Finance	NAV
4/26/2022	39212	433113	An inconsistent GST transaction is created when selecting the Payment Method Code on the Purchase Order.	Finance	NAV
4/26/2022	39041	432700	"Reference Invoice No. is not require updation for Non-GST Document." error message when posting the Credit Memo.	Finance	NAV
4/26/2022	38754	432316	Unable to delete Applied Delivery Challan Line when the Item Tracking is defined.	Finance	NAV
4/26/2022	38754	432315	Error on the preview posting page of a subcontracted purchase invoice.	Finance	NAV
4/26/2022	38706	432111	The GST Jurisdiction Type doesn't change in sales and service orders.	Finance	NAV
4/26/2022	38588	431674	Issue with the JSON schema version matching.	Finance	NAV
4/20/2022	39369	433321	Sales Order/Quote/Invoice items always defaults to the first item when using the Advanced View functionality.	Client	Platform-Core
4/12/2022	39037	432816	Multiple confirmation messages are existing when running the VAT Reconciliation report before ending.	VAT/Sales Tax/Intrastat	NAV
4/1/2022	37935	430399	"The length of the string is <Number>, but it must be less than or equal to 10 characters. Value: S0000-123456" error message.	Finance	NAV
3/31/2022	38428	431579	Recompile the Base Application so the latest changes in the compiler can be applied.	Server	NAV
3/25/2022	38117	431010	"Dimension Value for DEPARTMENT is missing" error message does not mention what value is missed.	Finance	NAV
3/24/2022	37763	430099	Users with the Dynamics 365 Business Central Partner Premium Sandbox license are unable create a new company.	Service	Platform-Core
3/23/2022	37554	429752	Suppress the "We have nothing to look up" message when starting data entry in certain fields.	Client	Platform-Core
3/22/2022	37955	430428	Unable to assign the result of enum comparison to a property of type boolean.	Dev Environment	Platform-Core
3/22/2022	37870	430221	Error page when opening the Tell Me search in the web client.	Client	Platform-Core
3/19/2022	37768	430206	Incorrect VAT entries are created when settling a payment order containing a bill with two different Product Posting Groups and VAT Cash in the Spanish version.	Finance	NAV
3/17/2022	37194	428904	Fix the security filter issue on List and ListPart pages.	Server	Platform-Core
3/17/2022	37624	429786	"You have insufficient quantity of item xxxxx on inventory" error message when changing the status to Finished for a Released Production Order.	Manufacturing	NAV
3/16/2022	37405	429318	Unable to verify if a vendor is an unreliable payer and import verified bank accounts.	Purchase	NAV
3/14/2022	37277	429196	Stop updating email status for monitored fields when using the new email feature.	Administration	NAV
3/14/2022	37126	428833	Round precision is set when posting in the LCY.	Purchase	NAV
3/14/2022	37071	428775	Blanket orders are created for customers with recurring sales lines.	Sales	NAV
3/14/2022	37176	428864	Unable to assign User Groups or Permission Sets in install codeunits.	Server	Platform-Core
3/14/2022	36600	427487	Overflow under conversion error when posting a Sales Invoice in the Indian version.	Finance	NAV
3/14/2022	36443	426971	The Use Case is missing in the Sales Credit Memo for Deemed Export of the GST with payment of duty.	Finance	NAV
3/11/2022	37301	429265	Unable to update the starting or ending date in the Price List Header after adding lines.	Sales	NAV
3/11/2022	37260	429068	Improve the performance of the cross-column search.	Server	Platform-Core
3/10/2022	37248	429134	"The Gen. Journal Batch cannot be used to send lines for approval due to restrictions that were not removed after approval" error message when trying to send approval requests.	Finance	NAV
3/10/2022	37232	429009	"The record in table Item Reference already exists...." error message when trying to change the Vendor Item No. field in the Item Vendor Catalog page.	Inventory	NAV
3/9/2022	37152	428652	The Exchange Rate should not be posted when trying to stamp a payment.	Sales	NAV
2/24/2022	36318	426621	Unable to convert the type of the expression Microsoft.Dynamics.Nav.Runtime.NavIndirectValue to a Microsoft.Dynamics.Nav.Runtime.NAVTEXT value.	Finance	NAV
2/17/2022	36328	426670	The SEPA Non-Euro Export option creates .axd files.	Finance	NAV
2/17/2022	36323	426722	The currency is incorrect for the payment complement and the CFDI is stamped in the currency (FCY) used in the stamped Posted Sales Invoice causing stamp in the payment complement with the invoice's foreign currency.	Sales	NAV
2/17/2022	36312	426660	Edit document pages issue when changing the CFDI in the Cancellation Reason.	Sales	NAV
2/14/2022	36036	425924	Improve the performance of posting Cash Receipt Journals batch.	Finance	NAV
2/11/2022	36036	426054	Fix the issue with match-based coupling of Dataverse entities that contain quote characters in the matching field value.	Integration	NAV
2/11/2022	36071	426029	The control add-in fails to load when scripts need to be loaded statically.	Client	Platform-Core
2/11/2022	35962	425826	Update the automatic platform field selection for Partial Records when using the FilterGroup functionality.	Server	Platform-Core
2/8/2022	35893	425632	Unable to export the generated XML SAF-T file.	Finance	NAV
2/2/2022	35655	425071	Improve the telemetry for OData requests with $expand.	Service	Platform-Core
3/8/2022	36991	428667	The General Journal Batch is unavailable when a batch approval is rejected after updating to version 19.4.	Finance	NAV
3/7/2022	36741	426991	"The record in table Access Control already exists" error message when involving user groups.	Server	Platform-Core
3/7/2022	36867	428420	The Outbound Pick Quantities are corrected when the pick is split with different UOM codes.	Warehouse	NAV
3/5/2022	36859	428346	"Some information on the page is not up-to-date" error message when sending approval requests to save the changes to the General Journal Batch.	Finance	NAV
3/3/2022	36851	428313	The validation logic for the Warehouse Activity Line table and the Create Pick codeunit can be extended.	Inventory	NAV
2/28/2022	36452	426802	Fix the issue with running the Performance Toolkit in the sandbox environment.	Server	Platform-Core
2/28/2022	36590	427629	Unable to finish multi-level production orders with backward flushing of interim items which are components for finished items.	Manufacturing	NAV
2/28/2022	36618	427628	Optimize the copying of media files during the process of copying a company.	Server	Platform-Core
2/28/2022	36467	427159	Sandbox Premium users are unable to activate the Premium Application Areas on Sandbox.	Finance	NAV
2/25/2022	36565	427213	Fix the "Requested value 'xxxxx' was not found" error for the Universal Print for Internal Validation Exception.	Integration	NAV
2/25/2022	36603	427307	"Customer No. does not exist" error message when running the suggest entry in the Intrastat Journal.	Finance	NAV
2/24/2022	36518	427262	The Web Service Pages from item reference tables are not migrated to the Item Cross References.	Integration	NAV
2/21/2022	36395	426746	The Incoming Documents are showing incorrectly.	Sales	NAV
2/18/2022	36369	426939	"Unable to complete registration of a BOM due to a circular reference" error message when registering a BOM even if it is not a circular reference.	Manufacturing	NAV

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
6/17/2023	57860	475928	Fix animation issues from the browser side.	Client	Platform-Core
6/9/2023	57003	473846	Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST	Server	Platform-Core
11/22/2022	49752	455727	"A modal dialog is open in another window. Complete the task to dismiss it first before continuing" error message after a successful operation.	Client

Summary

Builds since last update

Business Central Update Version 23.1

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Business Central Update Version 22.5

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Business Central Update Version 22.2

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Business Central Update Version 21.2

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