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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