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 |