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
: 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 |
11/13/2024 |
26693 |
557384 |
Error when trying to print or post the Warehouse Shipment. |
Warehouse |
NAV |
11/13/2024 |
26649 |
557078 |
TDS calculation issue in the purchase invoice with multiple advance payment applications. |
Finance |
NAV |
11/7/2024 |
26427 |
556834 |
Enable new invoice posting for the Subscription Billing. |
Finance |
NAV |
11/7/2024 |
26423 |
556804 |
Fix the issue when upgrading Master Data Management App to version 25.1. |
Finance |
NAV |
11/7/2024 |
26235 |
556355 |
An incorrect vendor posting group is used when posting the payment application to two purchase invoices with multiple posting groups. |
Finance |
NAV |
11/7/2024 |
26245 |
556398 |
Unable to upgrade to version 25.0 because a string that translates to 21 characters is used as a primary key, but the maximum allowed length for the key is 20 characters. |
Finance |
NAV |
11/7/2024 |
26339 |
556516 |
The application of a payment and an invoice to Cartera from the Payment Journal, using the Allow Multiple Posting Groups feature, leaves the G/L accounts open. |
Finance |
NAV |
11/7/2024 |
26056 |
556174 |
Unbalanced G/L entries occur when trying to apply a non-Cartera payment to a purchase invoice using Multiple Posting Groups in the Spanish version. |
Finance |
NAV |
11/7/2024 |
26427 |
556821 |
Error when changing the assigned user on the Customer Contract. |
Sales |
NAV |
11/4/2024 |
25997 |
556038 |
The Amount Shipped Not Invoiced (LCY) doesn't calculate correctly when using Full VAT. |
Finance |
NAV |
11/1/2024 |
26056 |
556179 |
Consistency error when trying to apply a foreign currency payment to a bill using multiple posting groups in the Spanish version. |
Finance |
NAV |
Other Active Deployments
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
11/13/2024 |
26647 |
557075 |
TDS calculation issue in the purchase invoice with multiple advance payment applications. |
Finance |
NAV |
11/13/2024 |
26519 |
556981 |
Fix the issue with posting multiple payments to multiple Cartera invoices that use different posting groups. |
Finance |
NAV |
11/11/2024 |
25887 |
555771 |
The BIN code is not taken in to account when sending the material through the multiple subcon dispatch page. |
Finance |
NAV |
11/11/2024 |
25884 |
555637 |
GST is not calculated in Bank Charges while CGST and SGST is calculated instead of IGST. |
Finance |
NAV |
11/7/2024 |
26193 |
556352 |
An incorrect vendor posting group is used when posting the payment application to two purchase invoices with multiple posting groups. |
Finance |
NAV |
11/7/2024 |
26085 |
555149 |
Entries with the incorrect posting date are created when posting deferrals with an allocation account on the general journal because the the start date on the deferral template is not taken into account. |
Finance |
NAV |
11/7/2024 |
26055 |
555596 |
The Amount Shipped Not Invoiced (LCY) doesn't calculate correctly when using Full VAT. |
Finance |
NAV |
11/7/2024 |
26336 |
556513 |
The application of a payment and an invoice to Cartera from the Payment Journal, using the Allow Multiple Posting Groups feature, leaves the G/L accounts open. |
Finance |
NAV |
11/7/2024 |
26065 |
556171 |
Unbalanced G/L entries occur when trying to apply a non-Cartera payment to a purchase invoice using Multiple Posting Groups in the Spanish version. |
Finance |
NAV |
11/4/2024 |
25796 |
555618 |
The Bank Deposit Test Report doesn't show the applications in some scenarios. |
Finance |
NAV |
11/1/2024 |
26065 |
556176 |
Consistency error when trying to apply a foreign currency payment to a bill using multiple posting groups in the Spanish version. |
Finance |
NAV |
10/29/2024 |
25852 |
555567 |
Sending invoice with French - Swiss translation may fail due to string length issue. |
Sales |
NAV |
10/23/2024 |
25555 |
551141 |
A recurring job queue entry stops occasionally without any apparent failure. |
Administration |
NAV |
10/21/2024 |
25612 |
555077 |
GST is calculate even if FOC is enabled in a sales order, and the line discount should be 100%. |
Finance |
NAV |
10/21/2024 |
25304 |
551623 |
Application issue with TDS entries. |
Finance |
NAV |
10/21/2024 |
25316 |
551363 |
Update the client server communication. |
Server |
NAV |
10/18/2024 |
25631 |
554900 |
Unable to change the VAT amount in sales invoices statistics with ACY. |
Finance |
NAV |
10/8/2024 |
25252 |
551484 |
Disable the cost adjustment for the closed period. |
Inventory |
NAV |
10/3/2024 |
24691 |
548881 |
The amount in the Outstanding Bank Transactions is incorrect in the Bank Rec. Test report. |
Finance |
NAV |
10/2/2024 |
24989 |
551017 |
The Reversed field on Posted Bank Deposit list is calculated incorrectly. |
Finance |
NAV |
10/2/2024 |
24909 |
550957 |
Fix the issue where the Tenant Media Cleanup option deletes referenced media. |
Administration |
NAV |
9/30/2024 |
24685 |
550342 |
Issue with the GST Calculation changing the Transfer-to Code in the transfer order. |
Finance |
NAV |
9/30/2024 |
24791 |
550332 |
The GST registration in the detailed GST ledger entry is incorrect on the Purchase Invoice. |
Finance |
NAV |
9/27/2024 |
24800 |
550705 |
The VAT Amount (ACY) field doesn't update after changing the value of the VAT Amount field in the Sales Invoice Statistic. |
Finance |
NAV |
9/26/2024 |
24637 |
549409 |
The JobQueue is not in the error state if there's an error when posting a sales order in background. |
Administration |
NAV |
9/25/2024 |
24678 |
550325 |
E-mail body layout is attached when when sending batch emails to multiple customers. |
Finance |
NAV |
9/25/2024 |
24302 |
549047 |
Add the optional PmtTpInf\SvcLvl element for SEPA Credit Transfer in the Spanish version. |
Finance |
NAV |
9/25/2024 |
24580 |
550110 |
Fix a regression that causes French tax audit files (FEC files) to be non-compliant. |
Finance |
NAV |
9/19/2024 |
24379 |
549175 |
The disclaimer is missing for the AI/ML-generated Outputs on certain pages. |
Administration |
NAV |
9/19/2024 |
23963 |
548169 |
Data upgrade issue when enabling the Automatic Account Codes feature |
Finance |
NAV |
9/16/2024 |
24267 |
548282 |
The credit memo doesn't revert VAT entries for the invoice with an unrealized VAT and deferral. |
Finance |
NAV |
9/13/2024 |
24084 |
548336 |
Enable the feature to delete detached Tenant Media Set in batch. |
Administration |
NAV |
9/13/2024 |
24076 |
548422 |
Fix the issue that causes "The changes to the Job record cannot be saved because some information on the page is not up-to-date. Close the page, reopen it, and try again" error during Project Journal posting. |
Jobs |
NAV |
9/12/2024 |
24133 |
548637 |
The Next Runtime is incorrect in the Job Queue Calculate if the From-time is later than the To-time. |
Administration |
NAV |
9/12/2024 |
24060 |
548433 |
Fix a permission issue that blocks synchronizing item pictures across companies |
Integration |
NAV |
9/11/2024 |
23968 |
547785 |
Fix the issue with the evaluation demo data configuration package. |
Finance |
NAV |
9/9/2024 |
23834 |
547653 |
Posting Sales Invoices takes too long in the Business Central application. |
Finance |
NAV |
9/9/2024 |
23856 |
547852 |
The user-defined deferral is not calculated correctly in the combination with allocation account on the Sales Invoice. |
Finance |
NAV |
9/4/2024 |
23604 |
547237 |
Add accuracy disclaimer for AI-generated content in the cash flow forecast. |
Finance |
NAV |
9/4/2024 |
23728 |
547646 |
Error when posting the Bank Deposit with the G/L account with posting category type. |
Cash Management |
NAV |
9/3/2024 |
23663 |
547439 |
Revert a fix for posting unrealized VAT when canceling sales and purchase documents with deferrals or discounts. |
Finance |
NAV |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
10/21/2024 |
25515 |
554585 |
Issue with the vendor tax information when the GST vendor type is blank while receiving an item through the multi subcon receipt page. |
Finance |
NAV |
10/14/2024 |
25315 |
551362 |
Update the client server communication. |
Server |
NAV |
10/8/2024 |
25251 |
551483 |
Disable the cost adjustment for the closed period. |
Inventory |
NAV |
10/2/2024 |
24991 |
551016 |
The Reversed field on Posted Bank Deposit list is calculated incorrectly. |
Finance |
NAV |
10/1/2024 |
24910 |
550956 |
Fix the issue where the Tenant Media Cleanup option deletes referenced media. |
Administration |
NAV |
9/30/2024 |
24748 |
550341 |
Issue with the GST Calculation changing the Transfer-to Code in the transfer order. |
Finance |
NAV |
9/30/2024 |
24790 |
550331 |
The GST registration in the detailed GST ledger entry is incorrect on the Purchase Invoice. |
Finance |
NAV |
9/27/2024 |
24799 |
543649 |
The VAT Amount (ACY) field doesn't update after changing the value of the VAT Amount field in the Sales Invoice Statistic. |
Finance |
NAV |
9/26/2024 |
24635 |
549408 |
The JobQueue is not in the error state if there's an error when posting a sales order in background. |
Administration |
NAV |
9/25/2024 |
24679 |
550324 |
E-mail body layout is attached when when sending batch emails to multiple customers. |
Finance |
NAV |
9/25/2024 |
24669 |
548880 |
The amount in the Outstanding Bank Transactions is incorrect in the Bank Rec. Test report. |
Finance |
NAV |
9/25/2024 |
24579 |
550109 |
Fix a regression that causes French tax audit files (FEC files) to be non-compliant. |
Finance |
NAV |
9/25/2024 |
24301 |
549046 |
Add the optional PmtTpInf\SvcLvl element for SEPA Credit Transfer in the Spanish version. |
Finance |
NAV |
9/20/2024 |
24407 |
547460 |
Issue with default dimensions when running Calculate Inventory in the Physical Inventory Journal. |
Inventory |
NAV |
9/19/2024 |
24378 |
549174 |
The disclaimer is missing for the AI/ML-generated Outputs on certain pages. |
Administration |
NAV |
9/19/2024 |
24083 |
548432 |
Fix a permission issue that blocks synchronizing item pictures across companies |
Integration |
NAV |
9/16/2024 |
24055 |
548281 |
The credit memo doesn't revert VAT entries for the invoice with an unrealized VAT and deferral. |
Finance |
NAV |
9/15/2024 |
24100 |
548335 |
Enable the feature to delete detached Tenant Media Set in batch. |
Administration |
NAV |
9/13/2024 |
24075 |
548421 |
Fix the issue that causes "The changes to the Job record cannot be saved because some information on the page is not up-to-date. Close the page, reopen it, and try again" error during Project Journal posting. |
Jobs |
NAV |
9/11/2024 |
23964 |
548168 |
Data upgrade issue when enabling the Automatic Account Codes feature. |
Finance |
NAV |
9/9/2024 |
23836 |
547652 |
Posting Sales Invoices takes too long in the Business Central application. |
Finance |
NAV |
9/9/2024 |
23659 |
547041 |
The Net Total in incorrect in the Statistics for Purchase Orders and Invoices if the TDS amount is taken into account. |
Finance |
NAV |
9/9/2024 |
23858 |
547851 |
The user-defined deferral is not calculated correctly in the combination with allocation account on the Sales Invoice. |
Finance |
NAV |
9/4/2024 |
23727 |
547645 |
Error when posting the Bank Deposit with the G/L account with posting category type. |
Cash Management |
NAV |
9/4/2024 |
23714 |
543185 |
The bank account total in the outstand transaction doesn't match the outstanding transaction in the test report. |
Finance |
NAV |
9/4/2024 |
23665 |
547438 |
Revert a fix for posting unrealized VAT when canceling sales and purchase documents with deferrals or discounts. |
Finance |
NAV |
9/2/2024 |
23627 |
547236 |
Add accuracy disclaimer for AI-generated content in the cash flow forecast. |
Finance |
NAV |
9/2/2024 |
23546 |
543096 |
Performance issues when posting a sales or transfer order with serial numbers. |
Integration |
NAV |
8/27/2024 |
23330 |
545225 |
Reservation entries are deleted by the subcontracting module. |
Finance |
NAV |
8/26/2024 |
23299 |
543271 |
Unable to utilize a User-Defined Deferral Template with the Fixed Allocation. |
Finance |
NAV |
8/26/2024 |
23144 |
544819 |
Fix the decimal places for the purchase journal document amount. |
Finance |
NAV |
8/26/2024 |
23226 |
545700 |
Fix the unrealized VAT calculation when canceling invoices that use deferrals and discounts. |
Finance |
NAV |
8/26/2024 |
23166 |
545195 |
Fix the issue when using Bank Account Reconciliation with Copilot that causes inaccurate matching proposal. |
Finance |
NAV |
8/22/2024 |
23198 |
544837 |
The Job Queue Run Once function does not work for jobs with a category. |
Administration |
NAV |
8/22/2024 |
23173 |
544403 |
Issue with Item Revaluation in the Transfer Order when a partial quantity is received. |
Finance |
NAV |
8/21/2024 |
23126 |
544884 |
Posting with background cost adjustment takes too long. |
Inventory |
NAV |
8/20/2024 |
23139 |
543743 |
"Status must be equal to Open in IRS 1099 Form Document Header: ID=1. Current value is Submitted" error message when trying to add records on the IRS 1099 Form Documents page. |
Finance |
NAV |
8/20/2024 |
23118 |
544608 |
The authentication fails when the Get/Post request is sent to Azure Function multiple times with the same authentication parameters. |
Integration |
NAV |
8/19/2024 |
23030 |
544475 |
Inconsistency for customers with different Canadian banks caused by a recent change for the EFT file format. |
Finance |
NAV |
8/16/2024 |
23000 |
544365 |
Job queues don't work as expected because the end time is set later than the start time. |
Administration |
NAV |
8/14/2024 |
22960 |
544247 |
Provide additional event publishers to mitigate the "AppliedInbndTransEntryExists in Item Application Entry works slow" issue. |
Inventory |
NAV |
8/13/2024 |
22925 |
544095 |
Incorrect numbering in the purchase journal. |
Finance |
NAV |
8/13/2024 |
22879 |
543917 |
Issue with Currency Code in the Bank Accounts when using the same currency code as the local currency. |
Finance |
NAV |
8/12/2024 |
22744 |
543498 |
Due date filter doesn’t work on suggest reminder lines. |
Finance |
NAV |
8/12/2024 |
22788 |
543750 |
Suggest Vendor Payments takes too long. |
Finance |
NAV |
8/9/2024 |
22703 |
543611 |
"The supplied company name is not valid" error message when using the approval in Power Automate in outdated Business Central environments. |
Integration |
NAV |
8/6/2024 |
22613 |
543176 |
The cess is not included in the Net Total on Statistics. |
Finance |
NAV |
8/5/2024 |
22621 |
543279 |
The BIN code is not taken in to account when sending the material through the multiple subcon dispatch page. |
Finance |
NAV |
8/5/2024 |
22516 |
542948 |
Blank lines shows in the report when printing the bank reconciliation with outstanding amounts. |
Finance |
NAV |
8/5/2024 |
22511 |
542988 |
The applications are incorrect in the Posted Bank Deposit report. |
Finance |
NAV |
8/2/2024 |
22565 |
543022 |
The Depreciation Book report takes too long when running against thousands of fixed assets. |
Finance |
NAV |
8/2/2024 |
22559 |
542979 |
Statistical Account Journal lines are incorrect when switching between batches. |
Finance |
NAV |
8/2/2024 |
22529 |
543208 |
Unable to post a sales order due to permission issues related to the with the sales invoice or sales credit memo with using the digital vouchers functionality. |
Finance |
NAV |
7/31/2024 |
22451 |
542940 |
Bidirectional sales order synchronization fails for write-in products when unit group mapping is enabled. |
Integration |
NAV |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
10/21/2024 |
25311 |
551361 |
Update the client server communication. |
Server |
NAV |
10/3/2024 |
24798 |
543648 |
The VAT Amount (ACY) field doesn't update after changing the value of the VAT Amount field in the Sales Invoice Statistic. |
Finance |
NAV |
9/26/2024 |
24636 |
549407 |
The JobQueue is not in the error state if there's an error when posting a sales order in background. |
Administration |
NAV |
9/25/2024 |
24671 |
548879 |
The amount in the Outstanding Bank Transactions is incorrect in the Bank Rec. Test report. |
Finance |
NAV |
9/25/2024 |
24304 |
549045 |
Add the optional PmtTpInf\SvcLvl element for SEPA Credit Transfer in the Spanish version. |
Finance |
NAV |
9/25/2024 |
24583 |
550108 |
Fix a regression that causes French tax audit files (FEC files) to be non-compliant. |
Finance |
NAV |
9/19/2024 |
24350 |
549173 |
The disclaimer is missing for the AI/ML-generated Outputs on certain pages. |
Administration |
NAV |
9/19/2024 |
23624 |
547040 |
The Net Total in incorrect in the Statistics for Purchase Orders and Invoices if the TDS amount is taken into account. |
Finance |
NAV |
9/9/2024 |
23859 |
547850 |
The user-defined deferral is not calculated correctly in the combination with allocation account on the Sales Invoice. |
Finance |
NAV |
9/4/2024 |
23606 |
547235 |
Add accuracy disclaimer for AI-generated content in the cash flow forecast. |
Finance |
NAV |
9/4/2024 |
23726 |
547644 |
Error when posting the Bank Deposit with the G/L account with posting category type. |
Cash Management |
NAV |
9/4/2024 |
23715 |
543184 |
The bank account total in the outstand transaction doesn't match the outstanding transaction in the test report. |
Finance |
NAV |
9/1/2024 |
23343 |
543270 |
Unable to utilize a User-Defined Deferral Template with the Fixed Allocation. |
Finance |
NAV |
8/29/2024 |
23328 |
545224 |
Reservation entries are deleted by the subcontracting module. |
Finance |
NAV |
8/26/2024 |
23145 |
544818 |
Fix the decimal places for the purchase journal document amount. |
Finance |
NAV |
8/26/2024 |
23167 |
545194 |
Fix the issue when using Bank Account Reconciliation with Copilot that causes inaccurate matching proposal. |
Finance |
NAV |
8/22/2024 |
21435 |
539789 |
Error message wuen using Universal Print for unsupported media size. |
Administration |
NAV |
8/22/2024 |
23174 |
544402 |
Issue with Item Revaluation in the Transfer Order when a partial quantity is received. |
Finance |
NAV |
8/21/2024 |
23127 |
544883 |
Posting with background cost adjustment takes too long. |
Inventory |
NAV |
8/20/2024 |
23137 |
543742 |
"Status must be equal to Open in IRS 1099 Form Document Header: ID=1. Current value is Submitted" error message when trying to add records on the IRS 1099 Form Documents page. |
Finance |
NAV |
8/20/2024 |
23119 |
544607 |
The authentication fails when the Get/Post request is sent to Azure Function multiple times with the same authentication parameters. |
Integration |
NAV |
8/19/2024 |
23039 |
544474 |
Inconsistency for customers with different Canadian banks caused by a recent change for the EFT file format. |
Finance |
NAV |
8/16/2024 |
22995 |
544364 |
Job queues don't work as expected because the end time is set later than the start time. |
Administration |
NAV |
8/14/2024 |
22961 |
544246 |
Provide additional event publishers to mitigate the "AppliedInbndTransEntryExists in Item Application Entry works slow" issue. |
Inventory |
NAV |
8/12/2024 |
22858 |
543916 |
Issue with Currency Code in the Bank Accounts when using the same currency code as the local currency. |
Finance |
NAV |
8/12/2024 |
22787 |
543749 |
Suggest Vendor Payments takes too long. |
Finance |
NAV |
8/9/2024 |
22745 |
543497 |
Due date filter doesn’t work on suggest reminder lines. |
Finance |
NAV |
8/9/2024 |
22702 |
543631 |
"The supplied company name is not valid" error message when using the approval in Power Automate in outdated Business Central environments. |
Integration |
NAV |
8/6/2024 |
22250 |
542633 |
The TDS section per contract value and the fiscal year threshold value are defined for an invoice containing multiple lines. |
Finance |
NAV |
8/6/2024 |
22453 |
542725 |
The TCS entry table is updated line-wise when posting a sales invoice. |
Finance |
NAV |
8/6/2024 |
22453 |
542742 |
Issue with the vendor tax information when the GST vendor type is blank while receiving an item through the multi subcon receipt page. |
Finance |
NAV |
8/6/2024 |
22614 |
543175 |
The cess is not included in the Net Total on Statistics. |
Finance |
NAV |
8/6/2024 |
22624 |
543278 |
The BIN code is not taken in to account when sending the material through the multiple subcon dispatch page. |
Finance |
NAV |
8/5/2024 |
22257 |
542737 |
Report 20 takes too long and doesn't complete for companies with multiple VAT entries. |
VAT/Sales Tax/Intrastat |
NAV |
8/5/2024 |
22519 |
542947 |
Blank lines shows in the report when printing the bank reconciliation with outstanding amounts. |
Finance |
NAV |
8/5/2024 |
22519 |
542987 |
The applications are incorrect in the Posted Bank Deposit report. |
Finance |
NAV |
8/5/2024 |
22257 |
542550 |
The VAT Amount (ACY) is corrected on the Purchase Statistics page. |
Finance |
NAV |
8/2/2024 |
22557 |
542978 |
Statistical Account Journal lines are incorrect when switching between batches. |
Finance |
NAV |
8/2/2024 |
22567 |
543021 |
The Depreciation Book report takes too long when running against thousands of fixed assets. |
Finance |
NAV |
8/2/2024 |
22530 |
543207 |
Unable to post a sales order due to permission issues related to the with the sales invoice or sales credit memo with using the digital vouchers functionality. |
Finance |
NAV |
7/31/2024 |
22453 |
542939 |
Bidirectional sales order synchronization fails for write-in products when unit group mapping is enabled. |
Integration |
NAV |
7/29/2024 |
21951 |
542193 |
Team members can't apply customer or vendor entries with currency. |
Finance |
NAV |
7/29/2024 |
21999 |
542126 |
Incorrect currency conversion when the GST customer type is Export. |
Finance |
NAV |
7/29/2024 |
21975 |
541815 |
Enable manual changes to Document No. in the Bank Giro Journal line. |
Administration |
NAV |
7/25/2024 |
22241 |
542637 |
Incorrect numbering in the Purchase Journal. |
Finance |
NAV |
7/25/2024 |
22221 |
542586 |
The No. Printed field is automatically set to 1 in the Posted Sales Invoice after posting the Sales Order. |
Finance |
NAV |
7/24/2024 |
22180 |
542573 |
Overflow error when running check reports in a language different than English. |
Finance |
NAV |
7/22/2024 |
21615 |
540475 |
The CollectItemLedgerEntryTypesUsed function takes too long during the Inventory Adjustment. |
Inventory |
NAV |
7/19/2024 |
21951 |
542144 |
Import consolidation from API fails when trying to import a dimension with a consolidation code specified with the same code. |
Finance |
NAV |
7/19/2024 |
21827 |
541830 |
Unable to batch post purchase invoices for released documents with non-blank currency code. |
Finance |
NAV |
7/19/2024 |
21754 |
540756 |
Remov AL stack limit validation in Financial Report formulas. |
Finance |
NAV |
7/19/2024 |
21965 |
542061 |
Unable to create a new company without the COHUB permission. |
Finance |
NAV |
7/17/2024 |
21994 |
542130 |
TDS Calculation Issue when multiple TDS Concessional Codes are defined on the Vendor Card. |
Finance |
NAV |
7/17/2024 |
21944 |
541949 |
"Bank No. must have a value" error message when an EFT file is generated in CA and the Country/Region Code in not CA. |
Finance |
NAV |
7/12/2024 |
21798 |
541529 |
Add DisputeStatusId to the whitelisted fields on the Sales Invoice API page. |
Integration |
NAV |
7/11/2024 |
21443 |
539874 |
Improve the performance when processing attachments with the Outlook Add-In. |
Integration |
NAV |
7/10/2024 |
21731 |
540708 |
Issue with OData for the Chart of Accounts after updating to version 24.0. |
Integration |
NAV |
7/9/2024 |
21695 |
540535 |
The digital voucher functionality does not support recurring journal and intercompany. |
Finance |
NAV |
7/8/2024 |
21672 |
540470 |
Issue with VAT Posting setup when related to the purchase price list or the requestion worksheet. |
Purchase |
NAV |
7/8/2024 |
21607 |
540396 |
The Cost Amount (ACY) is not calculated on the Sales Invoice Statistics page in the Australian version. |
Finance |
NAV |
7/8/2024 |
21636 |
540016 |
Fixes the issue in the No. Series module where a subscriber can no longer change the result from GetNextNo or PeekNextNo. |
Administration |
NAV |
7/8/2024 |
21597 |
540026 |
Enable the updating of due date on the Invoice API. |
Integration |
NAV |
7/8/2024 |
21503 |
540000 |
OData for the General Ledger Entry doesn't work after updating to version 24.0. |
Integration |
NAV |
7/7/2024 |
21640 |
540402 |
Error message related to the Inter. Log Entry Comment Line when trying to create interaction. |
Marketing |
NAV |
7/5/2024 |
21589 |
540313 |
Rescheduling issue with codeunit 451 Job Queue Category Scheduler. |
Administration |
NAV |
7/4/2024 |
21570 |
540172 |
The Line Amount Excl. VAT line is missing in the Subcontracting Order with multliple lines. |
Finance |
NAV |
7/4/2024 |
21557 |
539737 |
TCS threshold issue when the Gen. Prod. Posting Group is different in line items. |
Finance |
NAV |
7/3/2024 |
21547 |
539948 |
Digital Voucher blocks the majority of Danish customers. |
Finance |
NAV |
7/3/2024 |
21510 |
540034 |
Port is missing for Digital Voucher in version 24.3. |
Finance |
NAV |
7/1/2024 |
21443 |
539727 |
Shopify is unable to sync and returns lines with more than 10 products. |
Integration |
NAV |
7/1/2024 |
21403 |
539779 |
Job Queues are incorrectly in error state with "Something went wrong" error message. |
Administration |
NAV |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
10/21/2024 |
25314 |
551360 |
Update the client server communication. |
Server |
NAV |
10/3/2024 |
24797 |
543647 |
The VAT Amount (ACY) field doesn't update after changing the value of the VAT Amount field in the Sales Invoice Statistic. |
Finance |
NAV |
10/3/2024 |
24670 |
548878 |
The amount in the Outstanding Bank Transactions is incorrect in the Bank Rec. Test report. |
Finance |
NAV |
9/25/2024 |
24581 |
550107 |
Fix a regression that causes French tax audit files (FEC files) to be non-compliant. |
Finance |
NAV |
9/19/2024 |
24380 |
549172 |
The disclaimer is missing for the AI/ML-generated Outputs on certain pages. |
Administration |
NAV |
9/13/2024 |
23734 |
543183 |
The bank account total in the outstand transaction doesn't match the outstanding transaction in the test report. |
Finance |
NAV |
9/4/2024 |
23631 |
547234 |
Add accuracy disclaimer for AI-generated content in the cash flow forecast. |
Finance |
NAV |
8/29/2024 |
23331 |
545223 |
Reservation entries are deleted by the subcontracting module. |
Finance |
NAV |
8/26/2024 |
23297 |
543269 |
Unable to utilize a User-Defined Deferral Template with the Fixed Allocation. |
Finance |
NAV |
8/22/2024 |
21434 |
539788 |
Error message wuen using Universal Print for unsupported media size. |
Administration |
NAV |
8/22/2024 |
23169 |
544401 |
Issue with Item Revaluation in the Transfer Order when a partial quantity is received. |
Finance |
NAV |
8/22/2024 |
23142 |
544817 |
Fix the decimal places for the purchase journal document amount. |
Finance |
NAV |
8/21/2024 |
23130 |
544882 |
Posting with background cost adjustment takes too long. |
Inventory |
NAV |
8/20/2024 |
23122 |
544606 |
The authentication fails when the Get/Post request is sent to Azure Function multiple times with the same authentication parameters. |
Integration |
NAV |
8/16/2024 |
22994 |
544363 |
Job queues don't work as expected because the end time is set later than the start time. |
Administration |
NAV |
8/12/2024 |
22857 |
543915 |
Issue with Currency Code in the Bank Accounts when using the same currency code as the local currency. |
Finance |
NAV |
8/12/2024 |
22746 |
543496 |
Due date filter doesn’t work on suggest reminder lines. |
Finance |
NAV |
8/12/2024 |
22789 |
543748 |
Suggest Vendor Payments takes too long. |
Finance |
NAV |
8/5/2024 |
22615 |
543174 |
The cess is not included in the Net Total on Statistics. |
Finance |
NAV |
8/5/2024 |
22625 |
543277 |
The BIN code is not taken in to account when sending the material through the multiple subcon dispatch page. |
Finance |
NAV |
8/5/2024 |
22521 |
542946 |
Blank lines shows in the report when printing the bank reconciliation with outstanding amounts. |
Finance |
NAV |
8/5/2024 |
22521 |
542986 |
The applications are incorrect in the Posted Bank Deposit report. |
Finance |
NAV |
8/5/2024 |
22255 |
542549 |
The VAT Amount (ACY) is corrected on the Purchase Statistics page. |
Finance |
NAV |
8/5/2024 |
22247 |
542632 |
The TDS section per contract value and the fiscal year threshold value are defined for an invoice containing multiple lines. |
Finance |
NAV |
8/5/2024 |
22452 |
542724 |
The TCS entry table is updated line-wise when posting a sales invoice. |
Finance |
NAV |
8/5/2024 |
22255 |
542736 |
Report 20 takes too long and doesn't complete for companies with multiple VAT entries. |
VAT/Sales Tax/Intrastat |
NAV |
8/5/2024 |
22452 |
542741 |
Issue with the vendor tax information when the GST vendor type is blank while receiving an item through the multi subcon receipt page. |
Finance |
NAV |
8/2/2024 |
22560 |
543020 |
The Depreciation Book report takes too long when running against thousands of fixed assets. |
Finance |
NAV |
8/2/2024 |
21978 |
541814 |
Enable manual changes to Document No. in the Bank Giro Journal line. |
Administration |
NAV |
8/2/2024 |
22536 |
543206 |
Unable to post a sales order due to permission issues related to the with the sales invoice or sales credit memo with using the digital vouchers functionality. |
Finance |
NAV |
8/1/2024 |
22507 |
543094 |
Performance issues when posting a sales or transfer order with serial numbers. |
Integration |
NAV |
7/31/2024 |
22452 |
542938 |
Bidirectional sales order synchronization fails for write-in products when unit group mapping is enabled. |
Integration |
NAV |
7/25/2024 |
22220 |
542585 |
The No. Printed field is automatically set to 1 in the Posted Sales Invoice after posting the Sales Order. |
Finance |
NAV |
7/24/2024 |
22181 |
542572 |
Overflow error when running check reports in a language different than English. |
Finance |
NAV |
7/22/2024 |
21529 |
540135 |
Recurring jobs without category ends up in waiting state in the Job Queue. |
Administration |
NAV |
7/22/2024 |
21588 |
540312 |
Too many reschedulings exists when using the codeunit 451 Job Queue Category Scheduler. |
Administration |
NAV |
7/18/2024 |
22001 |
542125 |
Incorrect currency conversion when the GST customer type is Export. |
Finance |
NAV |
7/18/2024 |
21954 |
542060 |
Unable to create a new company without the COHUB permission. |
Finance |
NAV |
7/18/2024 |
21946 |
542143 |
Import consolidation from API fails when trying to import a dimension with a consolidation code specified with the same code. |
Finance |
NAV |
7/18/2024 |
21969 |
542192 |
Team members can't apply customer or vendor entries with currency. |
Finance |
NAV |
7/17/2024 |
21995 |
542129 |
TDS Calculation Issue when multiple TDS Concessional Codes are defined on the Vendor Card. |
Finance |
NAV |
7/17/2024 |
21978 |
541948 |
"Bank No. must have a value" error message when an EFT file is generated in CA and the Country/Region Code in not CA. |
Finance |
NAV |
7/16/2024 |
21835 |
541903 |
Activity Log Entries are created per line when posting intercompany journals. |
Finance |
NAV |
7/16/2024 |
21828 |
541829 |
Unable to batch post purchase invoices for released documents with non-blank currency code. |
Finance |
NAV |
7/12/2024 |
21755 |
540755 |
Remov AL stack limit validation in Financial Report formulas. |
Finance |
NAV |
7/12/2024 |
21800 |
541528 |
Add DisputeStatusId to the whitelisted fields on the Sales Invoice API page. |
Integration |
NAV |
7/11/2024 |
21457 |
539873 |
Improve the performance when processing attachments with the Outlook Add-In. |
Integration |
NAV |
7/10/2024 |
21742 |
540707 |
Issue with OData for the Chart of Accounts after updating to version 24.0. |
Integration |
NAV |
7/9/2024 |
21722 |
540443 |
Copy environment fails due to the long running time of Dataverse integration cleanup. |
Integration |
NAV |
7/9/2024 |
21697 |
540534 |
The digital voucher functionality does not support recurring journal and intercompany. |
Finance |
NAV |
7/8/2024 |
21673 |
540469 |
Issue with VAT Posting setup when related to the purchase price list or the requestion worksheet. |
Purchase |
NAV |
7/8/2024 |
21601 |
540395 |
The Cost Amount (ACY) is not calculated on the Sales Invoice Statistics page in the Australian version. |
Finance |
NAV |
7/8/2024 |
21623 |
540025 |
Enable the updating of due date on the Invoice API. |
Integration |
NAV |
7/7/2024 |
21639 |
540401 |
Error message related to the Inter. Log Entry Comment Line when trying to create interaction. |
Marketing |
NAV |
7/5/2024 |
21094 |
539096 |
Downport the C4F API. |
Administration |
NAV |
7/4/2024 |
21568 |
540171 |
The Line Amount Excl. VAT line is missing in theSubcontracting Order with mutliple lines. |
Finance |
NAV |
7/4/2024 |
21556 |
539736 |
TCS threshold issue when the Gen. Prod. Posting Group is different in line items. |
Finance |
NAV |
7/3/2024 |
21504 |
539999 |
OData for the General Ledger Entry doesn't work after updating to version 24.0. |
Integration |
NAV |
7/3/2024 |
21188 |
539158 |
RunModal transaction error in the Adjust Exchange Rates report. |
Finance |
NAV |
7/3/2024 |
21206 |
539230 |
Issue with the GSTR-1 File Format report. |
Finance |
NAV |
7/3/2024 |
21496 |
539517 |
ISD GL entry is incorrect with the respective item type set as Service. |
Finance |
NAV |
7/3/2024 |
21550 |
539947 |
Digital Voucher blocks the majority of Danish customers. |
Finance |
NAV |
7/3/2024 |
21515 |
540015 |
Fixes the issue in the No. Series module where a subscriber can no longer change the result from GetNextNo or PeekNextNo. |
Administration |
NAV |
7/2/2024 |
21289 |
539490 |
"Check Printed must be equal to No in Gen. Journal Line" error message when printing checks with One Check per Vendor option enabled after turning on the new 1099 feature in version 24.0. |
Finance |
NAV |
7/2/2024 |
21446 |
539726 |
Shopify is unable to sync and returns lines with more than 10 products. |
Integration |
NAV |
7/1/2024 |
21457 |
539502 |
The digital voucher functionality doesn't work with Sales Credit Memos. |
Finance |
NAV |
7/1/2024 |
21214 |
539297 |
Port recent digital voucher issues to Business Central online to ensure readiness for enforcement starting in July. |
Finance |
NAV |
7/1/2024 |
21402 |
539778 |
The state of the Job Queues are incorrect. |
Administration |
NAV |
6/28/2024 |
21340 |
539605 |
Cost adjustment runs longer than usual because statistics are being collected on entry types in the item ledger. |
Inventory |
NAV |
6/28/2024 |
21264 |
539415 |
Fix the issue with Bank Deposits and Post as Lump Sum when the bank deposit has only one line. |
Finance |
NAV |
6/27/2024 |
21325 |
539208 |
Add the Telemetry ID field on list pages for licensed users and MS Entra applications. |
Integration |
NAV |
6/24/2024 |
20681 |
537703 |
Unable to create a sales document with empty Shopify shop record. |
Integration |
NAV |
6/24/2024 |
20795 |
538295 |
Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access. |
Administration |
NAV |
6/24/2024 |
20447 |
537308 |
Incorrect lines are used when working with daily number series. |
Administration |
NAV |
6/22/2024 |
21038 |
537472 |
Fix the issue where the Amount (LCY) value is overwritten when changing the Bal. Account No. on a journal line. |
Finance |
NAV |
6/20/2024 |
21047 |
538956 |
Inconsistency issue when calculating and posting the GST Settlement. |
Finance |
NAV |
6/19/2024 |
20808 |
538262 |
Fix the issue with lock timeouts in the per-company cleanup code that runs when copying environment. |
Finance |
NAV |
6/19/2024 |
20952 |
538669 |
The Bank Statement report incorrectly treats closed entries as outstanding. |
Finance |
NAV |
6/19/2024 |
20935 |
538460 |
The Line Amount Excl. VAT is missing in the Subcontracting Order. |
Finance |
NAV |
6/18/2024 |
20952 |
538558 |
Incorrect numbering in the Purchase Journal. |
Finance |
NAV |
6/18/2024 |
20941 |
538617 |
Unable to upgrade User Setup. |
Finance |
NAV |
6/18/2024 |
20881 |
538401 |
Error with No. Series when using the Copy Item operation. |
Administration |
NAV |
6/17/2024 |
20712 |
537967 |
The No. Series line is not picked in the order of Starting Date. |
Integration |
NAV |
6/17/2024 |
20506 |
537556 |
Improve the performance of the algorithm of fixed asset depreciation. |
Fixed Assets |
NAV |
6/17/2024 |
20513 |
537572 |
Downport the C4F API. |
Administration |
NAV |
6/13/2024 |
20749 |
537956 |
The Transaction Storage feature exports master data in the file with the incorrect part number in the prefix. |
Finance |
NAV |
6/13/2024 |
20404 |
537303 |
Fix the issue that causes incorrect matched in Bank Reconciliation automatch. |
Finance |
NAV |
6/12/2024 |
20289 |
537076 |
Fix the issue where updating script on-premises does not update No. Series properly. |
Administration |
NAV |
6/11/2024 |
20634 |
537611 |
Issue with the calculation of TDS. |
Finance |
NAV |
6/11/2024 |
20506 |
537510 |
Unable to use some of the functions in cloud development when extending the Power BI integration. |
Integration |
NAV |
6/10/2024 |
20356 |
537188 |
Copy environment fails due to the deadlock issue on ResetState of Net Promoter Score. |
Administration |
NAV |
6/6/2024 |
20490 |
537428 |
Port recent IRS forms fix for version 24.2. |
Finance |
NAV |
6/4/2024 |
20412 |
537324 |
Out of memory exception in the transaction storage feature. |
Finance |
NAV |
6/3/2024 |
20350 |
537210 |
Fix the issue when enabling the G/L Currency Revaluation feature in the Swiss version. |
Finance |
NAV |
6/3/2024 |
20284 |
537000 |
Error when closing payment complement. |
Finance |
NAV |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
10/21/2024 |
25312 |
551359 |
Update the client server communication. |
Server |
NAV |
10/3/2024 |
24668 |
548877 |
The amount in the Outstanding Bank Transactions is incorrect in the Bank Rec. Test report. |
Finance |
NAV |
9/25/2024 |
24578 |
550106 |
Fix a regression that causes French tax audit files (FEC files) to be non-compliant. |
Finance |
NAV |
9/19/2024 |
24349 |
549171 |
The disclaimer is missing for the AI/ML-generated Outputs on certain pages. |
Administration |
NAV |
9/13/2024 |
23712 |
543182 |
The bank account total in the outstand transaction doesn't match the outstanding transaction in the test report. |
Finance |
NAV |
9/4/2024 |
23610 |
547233 |
Add accuracy disclaimer for AI-generated content in the cash flow forecast. |
Finance |
NAV |
8/26/2024 |
23298 |
543268 |
Unable to utilize a User-Defined Deferral Template with the Fixed Allocation. |
Finance |
NAV |
8/20/2024 |
23121 |
544605 |
The authentication fails when the Get/Post request is sent to Azure Function multiple times with the same authentication parameters. |
Integration |
NAV |
8/12/2024 |
22747 |
543495 |
Due date filter doesn’t work on suggest reminder lines. |
Finance |
NAV |
8/5/2024 |
22617 |
543173 |
The cess is not included in the Net Total on Statistics. |
Finance |
NAV |
8/5/2024 |
22246 |
542631 |
The TDS section per contract value and the fiscal year threshold value are defined for an invoice containing multiple lines. |
Finance |
NAV |
8/5/2024 |
22447 |
542723 |
The TCS entry table is updated line-wise when posting a sales invoice. |
Finance |
NAV |
8/5/2024 |
22447 |
542740 |
Issue with the vendor tax information when the GST vendor type is blank while receiving an item through the multi subcon receipt page. |
Finance |
NAV |
8/5/2024 |
22522 |
542945 |
Blank lines shows in the report when printing the bank reconciliation with outstanding amounts. |
Finance |
NAV |
8/5/2024 |
22510 |
542985 |
The applications are incorrect in the Posted Bank Deposit report. |
Finance |
NAV |
8/2/2024 |
21974 |
541813 |
Enable manual changes to Document No. in the Bank Giro Journal line. |
Administration |
NAV |
8/2/2024 |
22531 |
543205 |
Unable to post a sales order due to permission issues related to the with the sales invoice or sales credit memo with using the digital vouchers functionality. |
Finance |
NAV |
7/25/2024 |
22218 |
542584 |
The No. Printed field is automatically set to 1 in the Posted Sales Invoice after posting the Sales Order. |
Finance |
NAV |
7/18/2024 |
21947 |
542191 |
Team members can't apply customer or vendor entries with currency. |
Finance |
NAV |
7/18/2024 |
22002 |
542124 |
Incorrect currency conversion when the GST customer type is Export. |
Finance |
NAV |
7/17/2024 |
21996 |
542128 |
TDS Calculation Issue when multiple TDS Concessional Codes are defined on the Vendor Card. |
Finance |
NAV |
7/16/2024 |
21829 |
541828 |
Unable to batch post purchase invoices for released documents with non-blank currency code. |
Finance |
NAV |
7/16/2024 |
21836 |
541902 |
Activity Log Entries are created per line when posting intercompany journals. |
Finance |
NAV |
7/12/2024 |
21757 |
540754 |
Remov AL stack limit validation in Financial Report formulas. |
Finance |
NAV |
7/12/2024 |
21799 |
541527 |
Add DisputeStatusId to the whitelisted fields on the Sales Invoice API page. |
Integration |
NAV |
7/11/2024 |
21461 |
539872 |
Improve the performance when processing attachments with the Outlook Add-In. |
Integration |
NAV |
7/10/2024 |
21732 |
540706 |
Issue with OData for the Chart of Accounts after updating to version 24.0. |
Integration |
NAV |
7/9/2024 |
21724 |
540442 |
Copy environment fails due to the long running time of Dataverse integration cleanup. |
Integration |
NAV |
7/9/2024 |
21698 |
540533 |
The digital voucher functionality does not support recurring journal and intercompany. |
Finance |
NAV |
7/8/2024 |
21622 |
540024 |
Enable the updating of due date on the Invoice API. |
Integration |
NAV |
7/7/2024 |
21642 |
540400 |
Error message related to the Inter. Log Entry Comment Line when trying to create interaction. |
Marketing |
NAV |
7/5/2024 |
21093 |
537571 |
Downport the C4F API. |
Administration |
NAV |
7/4/2024 |
21567 |
540170 |
The Line Amount Excl. VAT line is missing in theSubcontracting Order with mutliple lines. |
Finance |
NAV |
7/4/2024 |
21555 |
539735 |
TCS threshold issue when the Gen. Prod. Posting Group is different in line items. |
Finance |
NAV |
7/3/2024 |
21505 |
539998 |
OData for the General Ledger Entry doesn't work after updating to version 24.0. |
Integration |
NAV |
7/3/2024 |
21189 |
539157 |
RunModal transaction error in the Adjust Exchange Rates report. |
Finance |
NAV |
7/3/2024 |
21215 |
539229 |
Issue with the GSTR-1 File Format report. |
Finance |
NAV |
7/3/2024 |
21494 |
539516 |
ISD GL entry is incorrect with the respective item type set as Service. |
Finance |
NAV |
7/3/2024 |
21549 |
539946 |
Digital Voucher blocks the majority of Danish customers. |
Finance |
NAV |
7/3/2024 |
21516 |
540014 |
Fixes the issue in the No. Series module where a subscriber can no longer change the result from GetNextNo or PeekNextNo. |
Administration |
NAV |
7/2/2024 |
21281 |
539489 |
"Check Printed must be equal to No in Gen. Journal Line" error message when printing checks with One Check per Vendor option enabled after turning on the new 1099 feature in version 24.0. |
Finance |
NAV |
7/2/2024 |
21436 |
539725 |
Shopify is unable to sync and returns lines with more than 10 products. |
Integration |
NAV |
7/1/2024 |
21208 |
539296 |
Port recent digital voucher issues to Business Central online to ensure readiness for enforcement starting in July. |
Finance |
NAV |
7/1/2024 |
21450 |
539501 |
The digital voucher functionality doesn't work with Sales Credit Memos. |
Finance |
NAV |
6/28/2024 |
21342 |
539604 |
Cost adjustment runs longer than usual because statistics are being collected on entry types in the item ledger. |
Inventory |
NAV |
6/28/2024 |
21265 |
539414 |
Fix the issue with Bank Deposits and Post as Lump Sum when the bank deposit has only one line. |
Finance |
NAV |
6/28/2024 |
21215 |
539206 |
The numbering is incorrect in the purchase journal. |
Finance |
NAV |
6/24/2024 |
20679 |
537702 |
Unable to create a sales document with empty Shopify shop record. |
Integration |
NAV |
6/24/2024 |
20797 |
538294 |
Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access. |
Administration |
NAV |
6/24/2024 |
20463 |
537307 |
Incorrect lines are used when working with daily number series. |
Administration |
NAV |
6/22/2024 |
21037 |
537471 |
Fix the issue where the Amount (LCY) value is overwritten when changing the Bal. Account No. on a journal line. |
Finance |
NAV |
6/20/2024 |
21045 |
538955 |
Inconsistency issue when calculating and posting the GST Settlement. |
Finance |
NAV |
6/19/2024 |
20810 |
538261 |
Fix the issue with lock timeouts in the per-company cleanup code that runs when copying environment. |
Finance |
NAV |
6/19/2024 |
20953 |
538668 |
The Bank Statement report incorrectly treats closed entries as outstanding. |
Finance |
NAV |
6/19/2024 |
20938 |
538459 |
The Line Amount Excl. VAT is missing in the Subcontracting Order. |
Finance |
NAV |
6/18/2024 |
20947 |
538616 |
Unable to upgrade User Setup. |
Finance |
NAV |
6/18/2024 |
20882 |
538400 |
Error with No. Series when using the Copy Item operation. |
Administration |
NAV |
6/17/2024 |
20710 |
537966 |
The No. Series line is not picked in the order of Starting Date. |
Integration |
NAV |
6/17/2024 |
20507 |
537555 |
Improve the performance of the algorithm of fixed asset depreciation. |
Fixed Assets |
NAV |
6/13/2024 |
20747 |
537955 |
The Transaction Storage feature exports master data in the file with the incorrect part number in the prefix. |
Finance |
NAV |
6/13/2024 |
20402 |
537302 |
Fix the issue that causes incorrect matched in Bank Reconciliation automatch. |
Finance |
NAV |
6/12/2024 |
20291 |
537075 |
Fix the issue where updating script on-premises does not update No. Series properly. |
Administration |
NAV |
6/11/2024 |
20633 |
537610 |
Issue with the calculation of TDS. |
Finance |
NAV |
6/11/2024 |
19150 |
533037 |
Universal print pagination support allows more than 10 printers to be synced to Business Central. |
Administration |
NAV |
6/10/2024 |
20357 |
537187 |
Copy environment fails due to the deadlock issue on ResetState of Net Promoter Score. |
Administration |
NAV |
6/4/2024 |
20410 |
537323 |
Out of memory exception in the transaction storage feature. |
Finance |
NAV |
6/3/2024 |
20351 |
537209 |
Fix the issue with enabling the G/L Currency Revaluation feature in the Swiss version. |
Finance |
NAV |
6/3/2024 |
20113 |
536614 |
Unable to open the Adjust Exchange Rates report if the new Adjust Exchange Rate feature is enabled. |
Finance |
NAV |
6/2/2024 |
20266 |
536765 |
Issue with the Inter-State Purchase of Goods from the Registered Vendor when the Input Tax Credit is available. |
Finance |
NAV |
5/31/2024 |
20136 |
536468 |
Fix the issue when filtering Microsoft App Source Apps by region. |
Dev Environment |
NAV |
5/31/2024 |
20274 |
536999 |
Fix the payment complement error for CFDI in the Mexican version. |
Finance |
NAV |
5/31/2024 |
19257 |
533404 |
Fix the issue where sending emails fails due to an error when inserting a new entry into the Sent Notification Entry table. |
Integration |
NAV |
5/31/2024 |
20170 |
536573 |
Shopify bundle products are removed when there are zero quantity lines in the order. |
Integration |
NAV |
5/31/2024 |
19975 |
536066 |
Timezones of the Created At value and the Document Date value are different on Shopify Orders. |
Integration |
NAV |
5/28/2024 |
20107 |
536621 |
Permission error when merging customers. |
Sales |
NAV |
5/28/2024 |
20095 |
536569 |
The CollectItemLedgerEntryTypesUsed function doesn't work as expected for items with filter characters. |
Inventory |
NAV |
5/28/2024 |
20076 |
536584 |
"The Gen. Journal Line does not exist" error message when trying to close the Income Statement with the Standard Journal Line. |
Finance |
NAV |
5/27/2024 |
19842 |
535773 |
The copy environment option times out when deleting Dataverse couplings. |
Integration |
NAV |
5/27/2024 |
19910 |
535788 |
Unable to post negative credit amounts in a bank deposit. |
Finance |
NAV |
5/27/2024 |
19681 |
535465 |
Certificate-based OAuth2 authentication is used for the VAT Group Management feature. |
Finance |
NAV |
5/27/2024 |
19859 |
535760 |
Upgraded Employee Ledger Entries don't have default Currency Factor values. |
Finance |
NAV |
5/27/2024 |
19532 |
534064 |
Enable payment exports in the SEPA format CT pain.001.001.09 and DD pain.008.001.08. |
Finance |
NAV |
5/27/2024 |
19579 |
534972 |
Import Consolidation from API fails when importing from several posting G/L Accounts. |
Finance |
NAV |
5/27/2024 |
19828 |
535035 |
Locking issue on the No. Series Line table when multiple users work in a same time. |
Administration |
NAV |
5/26/2024 |
19963 |
535622 |
Incorret quantity in the Quantity to Send field when sending a production order through a subcontracting order in the subcontracting component. |
Finance |
NAV |
5/24/2024 |
19954 |
536126 |
The cost associated with the last serial numbers is taken into account for calculation of the unrealized profit during a transfer shipment. |
Finance |
NAV |
5/23/2024 |
19781 |
534656 |
Issue with the Detailed GST Ledger amount when booking a Purchase Invoice. |
Finance |
NAV |
5/23/2024 |
19493 |
534215 |
Error when updating the Reference Invoice No. in the Credit Memo if the No. Series is same for the posted and pre-posted credit memos. |
Finance |
NAV |
5/21/2024 |
19781 |
535452 |
Error with the Prepayment Invoice Bank Payment Voucher. |
Finance |
NAV |
5/16/2024 |
19351 |
534112 |
Fix issue with updating No. Series on Journal Batch Posting. |
Finance |
NAV |
5/15/2024 |
19558 |
533539 |
Disable the scheduling of the SII job queue entry during the posting operation. |
Finance |
NAV |
5/13/2024 |
19460 |
534441 |
Issue causes incorrect posting of unrealized VAT scenarios. |
Finance |
NAV |
5/8/2024 |
19328 |
534001 |
Fix business charts on the front page by locking labels. |
Administration |
NAV |
5/7/2024 |
19276 |
533412 |
The intercompany auto-accept feature doesn't work as expected when working with multiple lines posted at the same time. |
Finance |
NAV |
5/3/2024 |
19140 |
533279 |
A Close entry with incorrect amounts is incorrectly created when closing the advance letter. |
Finance |
NAV |
5/3/2024 |
19024 |
532713 |
Fix the issue when closing the advance letter in foreign currency. |
Finance |
NAV |
5/2/2024 |
19130 |
533019 |
Unable to open the Shopify shop list page. |
Integration |
NAV |
5/1/2024 |
19038 |
532877 |
Error when creating a new company in version 24.0. |
Finance |
NAV |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
10/14/2024 |
25324 |
551356 |
Update the client server communication. |
Server |
NAV |
9/2/2024 |
23612 |
547230 |
Add accuracy disclaimer for AI-generated content in the cash flow forecast. |
Finance |
NAV |
8/20/2024 |
23027 |
544602 |
The authentication fails when the Get/Post request is sent to Azure Function multiple times with the same authentication parameters. |
Integration |
NAV |
8/2/2024 |
22535 |
543202 |
Unable to post a sales order due to permission issues related to the with the sales invoice or sales credit memo with using the digital vouchers functionality. |
Finance |
NAV |
7/25/2024 |
22216 |
542581 |
The No. Printed field is automatically set to 1 in the Posted Sales Invoice after posting the Sales Order. |
Finance |
NAV |
7/11/2024 |
21459 |
539869 |
Improve the performance when processing attachments with the Outlook Add-In. |
Integration |
NAV |
7/1/2024 |
21451 |
539498 |
The digital voucher functionality doesn't work with Sales Credit Memos. |
Finance |
NAV |
6/25/2024 |
21219 |
539293 |
Port recent digital voucher issues to Business Central online to ensure readiness for enforcement starting in July. |
Finance |
NAV |
6/24/2024 |
20788 |
538291 |
Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access. |
Administration |
NAV |
6/24/2024 |
21043 |
538952 |
Inconsistency issue when calculating and posting the GST Settlement. |
Finance |
NAV |
6/18/2024 |
20943 |
538613 |
Unable to upgrade User Setup. |
Finance |
NAV |
6/17/2024 |
20746 |
537952 |
The Transaction Storage feature exports master data in the file with the incorrect part number in the prefix. |
Finance |
NAV |
6/11/2024 |
19179 |
533034 |
Universal print pagination support allows more than 10 printers to be synced to Business Central. |
Administration |
NAV |
6/4/2024 |
20408 |
537320 |
Out of memory exception in the transaction storage feature. |
Finance |
NAV |
6/2/2024 |
20275 |
536762 |
Issue with the Inter-State Purchase of Goods from the Registered Vendor when the Input Tax Credit is available. |
Finance |
NAV |
5/27/2024 |
20055 |
535619 |
Incorret quantity in the Quantity to Send field when sending a production order through a subcontracting order in the subcontracting component. |
Finance |
NAV |
5/27/2024 |
19683 |
535462 |
Certificate-based OAuth2 authentication is used for the VAT Group Management feature. |
Finance |
NAV |
5/24/2024 |
19974 |
536063 |
Timezones of the Created At value and the Document Date value are different on Shopify Orders. |
Integration |
NAV |
5/24/2024 |
19955 |
536123 |
The cost associated with the last serial numbers is taken into account for calculation of the unrealized profit during a transfer shipment. |
Finance |
NAV |
5/23/2024 |
19785 |
534672 |
Issue with the Detailed GST Ledger amount when booking a Purchase Invoice. |
Finance |
NAV |
5/23/2024 |
19465 |
534212 |
Error when updating the Reference Invoice No. in the Credit Memo if the No. Series is same for the posted and pre-posted credit memos. |
Finance |
NAV |
5/21/2024 |
19785 |
535449 |
Error with the Prepayment Invoice Bank Payment Voucher. |
Finance |
NAV |
5/15/2024 |
19562 |
533536 |
Disable the scheduling of the SII job queue entry during the posting operation. |
Finance |
NAV |
5/15/2024 |
19551 |
534438 |
Issue causes incorrect posting of unrealized VAT scenarios. |
Finance |
NAV |
5/13/2024 |
19356 |
524569 |
The intercompany auto-accept feature doesn't work as expected when working with multiple lines posted at the same time. |
Finance |
NAV |
5/10/2024 |
19256 |
533401 |
Fix the issue where sending emails fails due to an error when inserting a new entry into the Sent Notification Entry table. |
Integration |
NAV |
5/1/2024 |
19084 |
533011 |
Unable to print the Posted Bank Reconciliation. |
Finance |
NAV |
4/25/2024 |
18839 |
527138 |
The Applies-to Invoice ID field is not populated on the Payment Journal Workflow with suggest vendor payments. |
Cash Management |
NAV |
4/24/2024 |
18785 |
527070 |
The manually-assigned document numbers causes issue when posting General Journal lines. |
Finance |
NAV |
4/23/2024 |
18807 |
525937 |
Incorrect GST calculation on the Sales Quote. |
Finance |
NAV |
4/18/2024 |
18611 |
525530 |
Fix the incorrect parsing in the IC Data Exchange API codeunit. |
Finance |
NAV |
4/16/2024 |
18566 |
524948 |
Item tracking for output and consumption is involved in the cost adjustment of the production order with power-law complexity. |
Inventory |
NAV |
4/15/2024 |
18342 |
524375 |
NoSeries logic is not taken into account in the preview of Exchange Rate Adjustment. |
Finance |
NAV |
4/15/2024 |
18451 |
523932 |
Chunk dimensions when calculating Allocation Key in Cost Allocation. |
Finance |
NAV |
4/10/2024 |
18313 |
524429 |
Enable the Yodlee connectivity using client credentials authentication. |
Finance |
NAV |
4/9/2024 |
18304 |
523743 |
Unable to import consolidation from API when account numbers contain special characters. |
Finance |
NAV |
4/8/2024 |
18163 |
523965 |
Remove the explicit validation of permission sets for Intercompany when copying environment. |
Finance |
NAV |
4/5/2024 |
18172 |
524066 |
Unable to convert from JsonToken to JsonValue during the submission of the Electronic VAT Return. |
Finance |
NAV |
4/3/2024 |
18075 |
523706 |
"El XML no cumple el esquema. Falta informar campo obligatorio: TipoDesglose" error message appears in the SII History when the Invoice Type is set to R4 for EU and EXPORT invoices. |
Finance |
NAV |
4/2/2024 |
18032 |
523658 |
Fix the issue with the Overlook threshold checkbox. |
Finance |
NAV |
4/2/2024 |
18024 |
523619 |
Non-Deductible VAT is incorrect in the purchase invoice with Job and the Use For Job Cost option enabled. |
Finance |
NAV |
4/1/2024 |
17764 |
521609 |
Fix the issue with the Previous and Next options in Business Charts. |
Finance |
NAV |
3/27/2024 |
17911 |
522663 |
The POS as Vendor State function doesn't work properly in Credit Memo. |
Finance |
NAV |
3/27/2024 |
17899 |
522652 |
The GST amount is calculated incorrectly if the Item has the "Price incl. of tax" check box selected and the Customer Type is SEZ. |
Finance |
NAV |
3/25/2024 |
17769 |
521479 |
GST Issue if an unregistered customer has the Ship-to-Address without a GSTIN in a different state. |
Finance |
NAV |
3/25/2024 |
17756 |
521467 |
The Exclude GST option in for Tax Collected at Source doesn't work for unregistered customers. |
Finance |
NAV |
3/22/2024 |
17748 |
521556 |
The Send option is missing in the Posted Service Invoice, resulting in the inability to request a stamp from the Posted Sales Invoice in the Mexican version. |
Finance |
NAV |
3/22/2024 |
17723 |
521434 |
The actual cancellation date shows in the Business Center is not the same as the date in the SAT portal. |
Finance |
NAV |
3/21/2024 |
17651 |
507663 |
The TDS has payment method issue in the posted ledger entry. |
Finance |
NAV |
3/19/2024 |
17546 |
506986 |
The invoice amount of the TCS entry is incorrect. |
Finance |
NAV |
3/19/2024 |
17585 |
507660 |
The GST related entires are not reversed when unapplying a payment with a RCM invoice. |
Finance |
NAV |
3/19/2024 |
17599 |
507804 |
The Get Bin Content process within Whse. Internal Put-away doesn't pull the Item Tracking that includes package tracking after posting an output is posted on the Production Order. |
Warehouse |
NAV |
3/19/2024 |
17599 |
507798 |
Issue with the Show Shipments option in the Standard Sales - Invoice- (RDLC) report. |
Sales |
NAV |
3/18/2024 |
17532 |
507548 |
Update the endpoint for the latest version of Power Automate environments. |
Client |
NAV |
3/18/2024 |
17445 |
507122 |
Error exists indicating that the Item Ledger Entry table is updated by another user. |
Finance |
NAV |
3/14/2024 |
17024 |
504272 |
Incorrect entries is createad for RCM registered vendor cases. |
Finance |
NAV |
3/14/2024 |
17416 |
506429 |
The Ship-to code at the header level is missing on the Service Credit Memo page. |
Finance |
NAV |
3/14/2024 |
17362 |
506698 |
Error when obtaining the XML of the payment complement. |
Finance |
NAV |
3/14/2024 |
17229 |
505186 |
Fix the VAT recapitulation of sales invoice with the advance letter. |
Sales |
NAV |
3/12/2024 |
16778 |
502877 |
Fix the issue where the user reviewed status is reset. |
Administration |
NAV |
3/12/2024 |
16786 |
502739 |
Fix the User Group Migration permission issue. |
Administration |
NAV |
3/7/2024 |
17067 |
502706 |
Incorrect VAT Entries on the Sales Credit Memo in the Mexican version. |
VAT/Sales Tax/Intrastat |
NAV |
3/6/2024 |
17039 |
504403 |
Fix the Customer Statement duplication issue when running a report directly or with the Print or Preview function used. |
Finance |
NAV |
3/5/2024 |
16994 |
502092 |
The Approval Status field is displayed incorrectly on the General Journal page. |
Finance |
NAV |
3/4/2024 |
16849 |
503119 |
"The supplied field number 10000220 cannot be found in the IRS Numbers table" error message when trying to enable the Iceland Core App. |
Administration |
NAV |
3/4/2024 |
16913 |
502541 |
Simple filters are cleared when displaying a Power BI report in the Role Center. |
Integration |
NAV |
3/1/2024 |
16841 |
503126 |
Issue with the Nodo Equivalencia in the .xml file when requesting stamp. |
Finance |
NAV |
3/1/2024 |
16824 |
503012 |
Unable to modify a record pending approval. |
Finance |
NAV |
2/28/2024 |
16630 |
502365 |
When running a master data synchronization, the changes that happened on source record is not reflected in the subsidiary. |
Integration |
NAV |
2/28/2024 |
16690 |
502360 |
The G/L Balance by Dimension page doesn't load values when the columns are G/L Accounts. |
Finance |
NAV |
2/27/2024 |
16680 |
502254 |
When using backwards consumption in the production journal, the journal does not take the Calculation Formula into account. |
Manufacturing |
NAV |
2/27/2024 |
16680 |
502253 |
An incorrect consumption is posted when posting the actual reporting journal in Business Central. |
Manufacturing |
NAV |
2/26/2024 |
16576 |
502116 |
A delegated admin is unable to run workflow notifications if the admin is synced before being added license. |
Administration |
NAV |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
10/14/2024 |
25325 |
551355 |
Update the client server communication. |
Server |
NAV |
7/11/2024 |
21452 |
539868 |
Improve the performance when processing attachments with the Outlook Add-In. |
Integration |
NAV |
6/24/2024 |
20791 |
538290 |
Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access. |
Administration |
NAV |
6/24/2024 |
20991 |
538612 |
Unable to upgrade user setup. |
Finance |
NAV |
5/27/2024 |
19684 |
535461 |
Certificate-based OAuth2 authentication is used for the VAT Group Management feature. |
Finance |
NAV |
5/1/2024 |
19086 |
533010 |
Unable to print the Posted Bank Reconciliation. |
Finance |
NAV |
4/15/2024 |
18460 |
523931 |
Chunk dimensions when calculating Allocation Key in Cost Allocation. |
Finance |
NAV |
4/12/2024 |
18316 |
523742 |
Unable to import consolidation from API when account numbers contain special characters. |
Finance |
NAV |
4/10/2024 |
18290 |
524428 |
Enable the Yodlee connectivity using client credentials authentication. |
Finance |
NAV |
4/8/2024 |
18168 |
523964 |
Remove the explicit validation of permission sets for Intercompany when copying environment. |
Finance |
NAV |
4/2/2024 |
18025 |
523657 |
Fix the issue with the Overlook threshold checkbox. |
Finance |
NAV |
3/27/2024 |
17912 |
522662 |
The POS as Vendor State function doesn't work properly in Credit Memo. |
Finance |
NAV |
3/27/2024 |
17902 |
522651 |
The GST amount is calculated incorrectly if the Item has the "Price incl. of tax" check box selected and the Customer Type is SEZ. |
Finance |
NAV |
3/25/2024 |
17770 |
521478 |
GST Issue if an unregistered customer has the Ship-to-Address without a GSTIN in a different state. |
Finance |
NAV |
3/25/2024 |
17757 |
521466 |
The Exclude GST option in for Tax Collected at Source doesn't work for unregistered customers. |
Finance |
NAV |
3/22/2024 |
17747 |
521555 |
The Send option is missing in the Posted Service Invoice, resulting in the inability to request a stamp from the Posted Sales Invoice in the Mexican version. |
Finance |
NAV |
3/21/2024 |
17650 |
507661 |
The TDS has payment method issue in the posted ledger entry. |
Finance |
NAV |
3/21/2024 |
17722 |
521433 |
The actual cancellation date shows in the Business Center is not the same as the date in the SAT portal. |
Finance |
NAV |
3/19/2024 |
17549 |
506985 |
The invoice amount of the TCS entry is incorrect. |
Finance |
NAV |
3/19/2024 |
17600 |
507803 |
The Get Bin Content process within Whse. Internal Put-away doesn't pull the Item Tracking that includes package tracking after posting an output is posted on the Production Order. |
Warehouse |
NAV |
3/19/2024 |
17590 |
507797 |
Issue with the Show Shipments option in the Standard Sales - Invoice- (RDLC) report. |
Sales |
NAV |
3/18/2024 |
17533 |
507547 |
Update the endpoint for the latest version of Power Automate environments. |
Client |
NAV |
3/18/2024 |
17441 |
507121 |
Error exists indicating that the Item Ledger Entry table is updated by another user. |
Finance |
NAV |
3/14/2024 |
17026 |
504271 |
Incorrect entries is createad for RCM registered vendor cases. |
Finance |
NAV |
3/14/2024 |
17360 |
506697 |
Error when obtaining the XML of the payment complement. |
Finance |
NAV |
3/12/2024 |
16785 |
502876 |
Fix the issue where the user reviewed status is reset. |
Administration |
NAV |
3/12/2024 |
16777 |
502738 |
Fix the User Group Migration permission issue. |
Administration |
NAV |
3/9/2024 |
16966 |
502971 |
The journal line created from a bank statement is not deleted after posting. |
Cash Management |
NAV |
3/7/2024 |
17062 |
502705 |
Incorrect VAT Entries on the Sales Credit Memo in the Mexican version. |
VAT/Sales Tax/Intrastat |
NAV |
3/6/2024 |
17051 |
504514 |
When the Planning system recommends Transfer Orders for multiple locations with different LLC values, it generates multiple Transfer Orders (one for each LLC value at each location) while actually only one Transfer Order per location is necessary. |
Warehouse |
NAV |
3/6/2024 |
17038 |
504402 |
Fix the Customer Statement duplication issue when running a report directly or with the Print or Preview function used. |
Finance |
NAV |
3/5/2024 |
17002 |
504388 |
If the Assembly Order has the full Quantity to Assemble is picked and the Partial Quantity is posted, the Serial Tracked component does not remove the proper serial number from the Inventory or Warehouse field. |
Inventory |
NAV |
3/5/2024 |
16985 |
500305 |
The Approval Status field is displayed incorrectly on the General Journal page. |
Finance |
NAV |
3/1/2024 |
16847 |
503125 |
Issue with the Nodo Equivalencia in the .xml file when requesting stamp. |
Finance |
NAV |
3/1/2024 |
16821 |
503011 |
Unable to modify a record pending approval. |
Finance |
NAV |
2/28/2024 |
16629 |
502364 |
When running a master data synchronization, the changes that happened on source record is not reflected in the subsidiary. |
Integration |
NAV |
2/28/2024 |
16688 |
502359 |
The G/L Balance by Dimension page doesn't load values when the columns are G/L Accounts. |
Finance |
NAV |
2/27/2024 |
16670 |
498209 |
Duplicated Service Invoice Lines for a s2ervice item are created from the Service Contract. |
Service |
NAV |
2/27/2024 |
16482 |
501758 |
Issue with the Application Support for Dynamics 365 Business Central Administrator. |
Administration |
NAV |
2/26/2024 |
16575 |
502115 |
A delegated admin is unable to run workflow notifications if the admin is synced before being added license. |
Administration |
NAV |
2/23/2024 |
16554 |
498649 |
An incorrect consumption is posted when posting the actual reporting journal in Business Central. |
Manufacturing |
NAV |
2/23/2024 |
16554 |
498213 |
When using backwards consumption in the production journal, the journal does not take the Calculation Formula into account. |
Manufacturing |
NAV |
2/22/2024 |
16514 |
502035 |
The Source Code field of the Voucher Entry Source Code table contains a value that cannot be found in the related table when installing digital vouchers. |
Finance |
NAV |
2/22/2024 |
16451 |
501781 |
The GST is not calculated based on the Bill-to Customer information in the sales order. |
Finance |
NAV |
2/22/2024 |
16460 |
501784 |
Required Account No. error message when posting a transfer order for Intrastate. |
Finance |
NAV |
2/21/2024 |
16460 |
498207 |
The Copy Document action in the Sales Quote doesn't link assembly orders with assemble-to-order line items. |
Sales |
NAV |
2/19/2024 |
16362 |
501418 |
The system uses the unrealized account of in-transit location instead of the regular unrealized account. |
Finance |
NAV |
2/19/2024 |
16218 |
500661 |
Users are unable to post general journal lines when the Transaction Storage feature is active. |
Finance |
NAV |
2/16/2024 |
16270 |
500947 |
Improve the performance in the text matching for Bank Reconciliation. |
Finance |
NAV |
2/15/2024 |
16260 |
500720 |
System calculates negative TDS when there is an advance payment with TDS. |
Finance |
NAV |
2/14/2024 |
16210 |
500687 |
When an item is created from a catalog using an item template, it does not inherit the Costing Method setting from the template. |
Inventory |
NAV |
2/12/2024 |
16086 |
499176 |
Fix the issue with match-based coupling for unit groups and item or resource Units of Measure. |
Integration |
NAV |
2/12/2024 |
16092 |
499116 |
Option to disable the optimization in the automatching process of Bank Reconciliation. |
Finance |
NAV |
2/11/2024 |
16077 |
498990 |
Unable to receive item with a Lot where the bin is mandatory. |
Finance |
NAV |
2/9/2024 |
16086 |
499186 |
Vendors are not able to use the Open in Business Central action in Dynamics 365 Sales. |
Integration |
NAV |
2/9/2024 |
16055 |
498211 |
Posting error in the Item Revaluation or Reclassification Journal. |
Inventory |
NAV |
2/7/2024 |
16012 |
498205 |
The VAT Annual Listing report and the VAT Annual Listing - Disk report does not displays VAT Liable customers with 0 VAT. |
VAT/Sales Tax/Intrastat |
NAV |
2/6/2024 |
15983 |
498153 |
The Outstanding Quantity Base field shows a value less than 0.2, while the Quantity to Invoice field allows a value greater than the quantity field value in the SubCon context. |
Finance |
NAV |
2/2/2024 |
15915 |
498487 |
The bidirectional order synchronization schedules multiple orders when using this option from the CRM Sales Order page. |
Integration |
NAV |
2/2/2024 |
15822 |
498139 |
Improve the performance of the Nemhandel feature. |
Finance |
NAV |
2/1/2024 |
15875 |
498439 |
Fix the issue with the grounding check during a bank account reconciliation with Copilot. |
Finance |
NAV |
2/1/2024 |
15884 |
498201 |
The totals in the headers of the Annual Listing Disk .xml file is incorrect. |
Finance |
NAV |
1/31/2024 |
15830 |
498239 |
Unable remove enforced digital vouchers from the Incoming Document. |
Finance |
NAV |
1/26/2024 |
15722 |
497980 |
Error in the XML payment structure related to the rule for EquivalenciaDR. |
Finance |
NAV |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
10/14/2024 |
25326 |
551354 |
Update the client server communication. |
Server |
NAV |
7/11/2024 |
21444 |
539867 |
Improve the performance when processing attachments with the Outlook Add-In. |
Integration |
NAV |
6/24/2024 |
20792 |
538289 |
Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access. |
Administration |
NAV |
5/27/2024 |
19686 |
535460 |
Certificate-based OAuth2 authentication is used for the VAT Group Management feature. |
Finance |
NAV |
5/1/2024 |
19085 |
533009 |
Unable to print the Posted Bank Reconciliation. |
Finance |
NAV |
4/15/2024 |
18453 |
523930 |
Chunk dimensions when calculating Allocation Key in Cost Allocation. |
Finance |
NAV |
4/12/2024 |
18320 |
523741 |
Unable to import consolidation from API when account numbers contain special characters. |
Finance |
NAV |
4/10/2024 |
18298 |
524427 |
Enable the Yodlee connectivity using client credentials authentication. |
Finance |
NAV |
4/8/2024 |
18164 |
523963 |
Remove the explicit validation of permission sets for Intercompany when copying environment. |
Finance |
NAV |
3/21/2024 |
17709 |
507659 |
The TDS has payment method issue in the posted ledger entry. |
Finance |
NAV |
3/21/2024 |
17716 |
521432 |
The actual cancellation date shows in the Business Center is not the same as the date in the SAT portal. |
Finance |
NAV |
3/18/2024 |
17450 |
507412 |
Error exists indicating that the Item Ledger Entry table is updated by another user. |
Finance |
NAV |
3/14/2024 |
17025 |
504270 |
Incorrect entries is createad for RCM registered vendor cases. |
Finance |
NAV |
3/7/2024 |
17063 |
502704 |
Incorrect VAT Entries on the Sales Credit Memo in the Mexican version. |
VAT/Sales Tax/Intrastat |
NAV |
3/6/2024 |
17049 |
504513 |
When the Planning system recommends Transfer Orders for multiple locations with different LLC values, it generates multiple Transfer Orders (one for each LLC value at each location) while actually only one Transfer Order per location is necessary. |
Warehouse |
NAV |
3/6/2024 |
17037 |
504401 |
Fix the Customer Statement duplication issue when running a report directly or with the Print or Preview function used. |
Finance |
NAV |
3/5/2024 |
16984 |
500304 |
The Approval Status field is displayed incorrectly on the General Journal page. |
Finance |
NAV |
3/4/2024 |
16941 |
502970 |
The journal line created from a bank statement is not deleted after posting. |
Cash Management |
NAV |
3/1/2024 |
16822 |
503010 |
Unable to modify a record pending approval. |
Finance |
NAV |
3/1/2024 |
16553 |
497747 |
When using backwards consumption in the production journal, the journal does not take the Calculation Formula into account. |
Manufacturing |
NAV |
2/28/2024 |
16687 |
502358 |
The G/L Balance by Dimension page doesn't load values when the columns are G/L Accounts. |
Finance |
NAV |
2/27/2024 |
16672 |
497528 |
Duplicated Service Invoice Lines for a service item are created from the Service Contract. |
Service |
NAV |
2/27/2024 |
16480 |
501757 |
Issue with the Application Support for Dynamics 365 Business Central Administrator. |
Administration |
NAV |
2/26/2024 |
16574 |
502114 |
A delegated admin is unable to run workflow notifications if the admin is synced before being added license. |
Administration |
NAV |
2/23/2024 |
16553 |
498648 |
An incorrect consumption is posted when posting the actual reporting journal in Business Central. |
Manufacturing |
NAV |
2/22/2024 |
16512 |
502034 |
The Source Code field of the Voucher Entry Source Code table contains a value that cannot be found in the related table when installing digital vouchers. |
Finance |
NAV |
2/22/2024 |
16454 |
501780 |
The GST is not calculated based on the Bill-to Customer information in the sales order. |
Finance |
NAV |
2/22/2024 |
16454 |
501783 |
Required Account No. error message when posting a transfer order for Intrastate. |
Finance |
NAV |
2/19/2024 |
16363 |
501417 |
The system uses the unrealized account of in-transit location instead of the regular unrealized account. |
Finance |
NAV |
2/19/2024 |
16215 |
500660 |
Users are unable to post general journal lines when the Transaction Storage feature is active. |
Finance |
NAV |
2/16/2024 |
16265 |
500946 |
Improve the performance in the text matching for Bank Reconciliation. |
Finance |
NAV |
2/15/2024 |
16258 |
500719 |
System calculates negative TDS when there is an advance payment with TDS. |
Finance |
NAV |
2/14/2024 |
16209 |
500686 |
When an item is created from a catalog using an item template, it does not inherit the Costing Method setting from the template. |
Inventory |
NAV |
2/13/2024 |
15958 |
496537 |
The VAT Annual Listing report and the VAT Annual Listing - Disk report does not displays VAT Liable customers with 0 VAT. |
VAT/Sales Tax/Intrastat |
NAV |
2/12/2024 |
16084 |
499175 |
Fix the issue with match-based coupling for unit groups and item or resource Units of Measure. |
Integration |
NAV |
2/12/2024 |
16076 |
499115 |
Option to disable the optimization in the automatching process of Bank Reconciliation. |
Finance |
NAV |
2/11/2024 |
16084 |
498989 |
Unable to receive item with a Lot where the bin is mandatory. |
Finance |
NAV |
2/9/2024 |
16084 |
499185 |
Vendors are not able to use the Open in Business Central action in Dynamics 365 Sales. |
Integration |
NAV |
2/5/2024 |
15888 |
498457 |
Error caused by the translation when changing the IC Setup table. |
Finance |
NAV |
2/5/2024 |
15874 |
498152 |
The Outstanding Quantity Base field shows a value less than 0.2, while the Quantity to Invoice field allows a value greater than the quantity field value in the SubCon context. |
Finance |
NAV |
2/2/2024 |
15882 |
496527 |
The totals in the headers of the Annual Listing Disk .xml file is incorrect. |
Finance |
NAV |
2/2/2024 |
15917 |
498486 |
The bidirectional order synchronization schedules multiple orders when using this option from the CRM Sales Order page. |
Integration |
NAV |
2/2/2024 |
15826 |
498138 |
Improve the performance of the Nemhandel feature. |
Finance |
NAV |
2/2/2024 |
15905 |
498380 |
Enable the installation of AppSource app preview for Business Central 2023 release wave 2. |
Server |
NAV |
2/1/2024 |
15874 |
498438 |
Fix the issue with the grounding check during a bank account reconciliation with Copilot. |
Finance |
NAV |
1/31/2024 |
15831 |
498238 |
Unable remove enforced digital vouchers from the Incoming Document. |
Finance |
NAV |
1/31/2024 |
15791 |
497659 |
Posting error when there're dimensions with the Item Revaluation or Reclassification Journals. |
Inventory |
NAV |
1/28/2024 |
15503 |
497201 |
The posting of the Transfer Order takes too long. |
Finance |
NAV |
1/26/2024 |
15726 |
497979 |
Error in the XML payment structure related to the rule for EquivalenciaDR. |
Finance |
NAV |
1/26/2024 |
15720 |
497974 |
The values are not printed on the 1099 report after updating the codes with amounts. |
Finance |
NAV |
1/25/2024 |
15244 |
495738 |
RCM Reversal entries and Detailed GST ledger entries with "Application"entry type are missing from the payment applications if the vendor and customer has a same number. |
Finance |
NAV |
1/25/2024 |
15244 |
495752 |
The calculation of the GST base amount is incorrect for the sales credit memo with a registered customer. |
Finance |
NAV |
1/25/2024 |
15232 |
495945 |
The TDS amount of the partially advance payment is incorrect with different use cases. |
Finance |
NAV |
1/25/2024 |
15238 |
495947 |
The TDS is incorrect when there is an advance payment with the TDS. |
Finance |
NAV |
1/25/2024 |
15507 |
497196 |
Error in the Depreciation Calculation for a leap year. |
Finance |
NAV |
1/25/2024 |
15675 |
497697 |
The Posting No. Series option does not work as expected. |
Finance |
NAV |
1/24/2024 |
15617 |
497668 |
Copilot indicates matches as "0" and "1" instead of "Yes" and "No" when in the telemetry about bank account reconciliation. |
Finance |
NAV |
1/23/2024 |
15574 |
497572 |
Improve the performance when posting the General Journal in the Spanish version. |
Finance |
NAV |
1/22/2024 |
15558 |
497383 |
Fix the issue with the Allocation Account. |
Finance |
NAV |
1/22/2024 |
15470 |
497077 |
Translation leads to an error in the IC Partner Change Monitor Codeunit. |
Integration |
NAV |
1/22/2024 |
15523 |
497388 |
Fix the issue that dots are not allowed in the Tariff Number code. |
Finance |
NAV |
1/22/2024 |
15398 |
496909 |
The permission for Calculate and Post VAT Settlement is missing. |
VAT/Sales Tax/Intrastat |
NAV |
1/22/2024 |
15487 |
497290 |
Retention Policies which deletes more than 10,000 records may cause performance issues. |
Administration |
NAV |
1/22/2024 |
15470 |
496655 |
The Physical Inventory Document report displays incorrect cost change amounts for the location with bins. |
Inventory |
NAV |
1/20/2024 |
15528 |
497405 |
The weight and volume limit specified on each bin setup is not taken into account in the warehouse put-away with a directed put-away. |
Warehouse |
NAV |
1/19/2024 |
15482 |
497229 |
Error message when trying to upgrade the Production and Sandbox. |
Finance |
NAV |
1/18/2024 |
15477 |
497102 |
Issue with porting statistical account events. |
Finance |
NAV |
1/18/2024 |
15449 |
496976 |
Sales invoices are not cancelled after the SAT request in the Mexican version. |
Finance |
NAV |
1/17/2024 |
15414 |
496965 |
Product tags are incorrectly removed by the Shopify connector. |
Integration |
NAV |
1/16/2024 |
15387 |
496828 |
Unable to mark an archived sales order as invoiced in Dynamics 365 Sales. |
Integration |
NAV |
1/16/2024 |
15377 |
495884 |
The Suggest Vendor Payments action goes to different Batches. |
Finance |
NAV |
1/12/2024 |
15313 |
496556 |
Bad request error when trying to access General Journals. |
Finance |
NAV |
1/11/2024 |
15215 |
496055 |
Fix the issue that Danish Electronic VAT is missing in minor versions. |
VAT/Sales Tax/Intrastat |
NAV |
1/10/2024 |
15171 |
495778 |
Fix the issue when exporting the intrastat in non-English languages with special characters. |
VAT/Sales Tax/Intrastat |
NAV |
1/9/2024 |
15209 |
496116 |
Revert the document number in telemetry for SII. |
Finance |
NAV |
1/9/2024 |
15177 |
496012 |
Ensure the orphaned security groups are removed after the error. |
Administration |
NAV |
1/5/2024 |
15125 |
495851 |
"Out of support" error message with the Shopify connector. |
Integration |
NAV |
1/4/2024 |
15076 |
495291 |
Error when posting or running jobs related to the Job Queue and Webhooks. |
Integration |
NAV |
1/4/2024 |
15081 |
495696 |
The approver is able to update the document number even after the workflow request is completed. |
Finance |
NAV |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
7/11/2024 |
21455 |
539866 |
Improve the performance when processing attachments with the Outlook Add-In. |
Integration |
NAV |
6/24/2024 |
20793 |
538288 |
Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access. |
Administration |
NAV |
5/27/2024 |
19682 |
535459 |
Certificate-based OAuth2 authentication is used for the VAT Group Management feature. |
Finance |
NAV |
5/1/2024 |
19083 |
533008 |
Unable to print the Posted Bank Reconciliation. |
Finance |
NAV |
4/15/2024 |
18470 |
523929 |
Chunk dimensions when calculating Allocation Key in Cost Allocation. |
Finance |
NAV |
4/12/2024 |
18336 |
523740 |
Unable to import consolidation from API when account numbers contain special characters. |
Finance |
NAV |
4/10/2024 |
18289 |
524426 |
Enable the Yodlee connectivity using client credentials authentication. |
Finance |
NAV |
4/8/2024 |
18162 |
523962 |
Remove the explicit validation of permission sets for Intercompany when copying environment. |
Finance |
NAV |
3/21/2024 |
17710 |
521431 |
The actual cancellation date shows in the Business Center is not the same as the date in the SAT portal. |
Finance |
NAV |
3/18/2024 |
17451 |
507411 |
Error exists indicating that the Item Ledger Entry table is updated by another user. |
Finance |
NAV |
3/9/2024 |
16958 |
502969 |
The journal line created from a bank statement is not deleted after posting. |
Cash Management |
NAV |
3/7/2024 |
17060 |
502703 |
Incorrect VAT Entries on the Sales Credit Memo in the Mexican version. |
VAT/Sales Tax/Intrastat |
NAV |
3/6/2024 |
17052 |
504512 |
When the Planning system recommends Transfer Orders for multiple locations with different LLC values, it generates multiple Transfer Orders (one for each LLC value at each location) while actually only one Transfer Order per location is necessary. |
Warehouse |
NAV |
3/5/2024 |
16987 |
500303 |
The Approval Status field is displayed incorrectly on the General Journal page. |
Finance |
NAV |
3/1/2024 |
16825 |
503009 |
Unable to modify a record pending approval. |
Finance |
NAV |
3/1/2024 |
16671 |
497527 |
Duplicated Service Invoice Lines for a service item are created from the Service Contract. |
Service |
NAV |
2/27/2024 |
16465 |
501756 |
Issue with the Application Support for Dynamics 365 Business Central Administrator. |
Administration |
NAV |
2/23/2024 |
16551 |
498647 |
An incorrect consumption is posted when posting the actual reporting journal in Business Central. |
Manufacturing |
NAV |
2/22/2024 |
16513 |
502033 |
The Source Code field of the Voucher Entry Source Code table contains a value that cannot be found in the related table when installing digital vouchers. |
Finance |
NAV |
2/22/2024 |
16455 |
496674 |
The Copy Document action in the Sales Quote doesn't link assembly orders with assemble-to-order line items. |
Sales |
NAV |
2/19/2024 |
16217 |
500659 |
Users are unable to post general journal lines when the Transaction Storage feature is active. |
Finance |
NAV |
2/16/2024 |
16264 |
500945 |
Improve the performance in the text matching for Bank Reconciliation. |
Finance |
NAV |
2/15/2024 |
16257 |
500718 |
System calculates negative TDS when there is an advance payment with TDS. |
Finance |
NAV |
2/14/2024 |
16208 |
500685 |
When an item is created from a catalog using an item template, it does not inherit the Costing Method setting from the template. |
Inventory |
NAV |
2/13/2024 |
16011 |
496536 |
The VAT Annual Listing report and the VAT Annual Listing - Disk report does not displays VAT Liable customers with 0 VAT. |
VAT/Sales Tax/Intrastat |
NAV |
2/12/2024 |
16083 |
499174 |
Fix the issue with match-based coupling for unit groups and item or resource Units of Measure. |
Integration |
NAV |
2/12/2024 |
16074 |
499114 |
Option to disable the optimization in the automatching process of Bank Reconciliation. |
Finance |
NAV |
2/11/2024 |
16089 |
498988 |
Unable to receive item with a Lot where the bin is mandatory. |
Finance |
NAV |
2/9/2024 |
16083 |
499184 |
Vendors are not able to use the Open in Business Central action in Dynamics 365 Sales. |
Integration |
NAV |
2/5/2024 |
15868 |
498151 |
The Outstanding Quantity Base field shows a value less than 0.2, while the Quantity to Invoice field allows a value greater than the quantity field value in the SubCon context. |
Finance |
NAV |
2/2/2024 |
15883 |
496526 |
The totals in the headers of the Annual Listing Disk .xml file is incorrect. |
Finance |
NAV |
2/2/2024 |
15919 |
498485 |
The bidirectional order synchronization schedules multiple orders when using this option from the CRM Sales Order page. |
Integration |
NAV |
2/2/2024 |
15825 |
498137 |
Improve the performance of the Nemhandel feature. |
Finance |
NAV |
2/2/2024 |
15903 |
498379 |
Enable the installation of AppSource app preview for Business Central 2023 release wave 2. |
Server |
NAV |
2/1/2024 |
15876 |
498437 |
Fix the issue with the grounding check during a bank account reconciliation with Copilot. |
Finance |
NAV |
1/31/2024 |
15793 |
497658 |
Posting error when there're dimensions with the Item Revaluation or Reclassification Journals. |
Inventory |
NAV |
1/28/2024 |
15504 |
497200 |
The posting of the Transfer Order takes too long. |
Finance |
NAV |
1/26/2024 |
15725 |
497978 |
Error in the XML payment structure related to the rule for EquivalenciaDR. |
Finance |
NAV |
1/26/2024 |
15719 |
497973 |
The values are not printed on the 1099 report after updating the codes with amounts. |
Finance |
NAV |
1/25/2024 |
15242 |
495737 |
RCM Reversal entries and Detailed GST ledger entries with "Application"entry type are missing from the payment applications if the vendor and customer has a same number. |
Finance |
NAV |
1/25/2024 |
15242 |
495751 |
The calculation of the GST base amount is incorrect for the sales credit memo with a registered customer. |
Finance |
NAV |
1/25/2024 |
15236 |
495944 |
The TDS amount of the partially advance payment is incorrect with different use cases. |
Finance |
NAV |
1/25/2024 |
15510 |
497195 |
Error in the Depreciation Calculation for a leap year. |
Finance |
NAV |
1/25/2024 |
15510 |
497215 |
Multiple payments are created for a purchase invoice with TDS. |
Finance |
NAV |
1/25/2024 |
15674 |
497696 |
The Posting No. Series option does not work as expected. |
Finance |
NAV |
1/25/2024 |
15193 |
494884 |
Issue with the Post and Print tab in the Journal Voucher. |
Finance |
NAV |
1/25/2024 |
14800 |
495001 |
Unable to run Assisted Setup and the Net Amount is not calculate in the purchase. |
Finance |
NAV |
1/25/2024 |
15236 |
495646 |
The TDS is incorrect when there is an advance payment with the TDS. |
Finance |
NAV |
1/24/2024 |
15618 |
497667 |
Copilot indicates matches as "0" and "1" instead of "Yes" and "No" when in the telemetry about bank account reconciliation. |
Finance |
NAV |
1/23/2024 |
15576 |
497571 |
Improve the performance when posting the General Journal in the Spanish version. |
Finance |
NAV |
1/22/2024 |
15582 |
497593 |
Unable to perform the Unapply Entries action in Customer Ledger Entries and Vendor Ledger Entries. |
Finance |
NAV |
1/22/2024 |
15557 |
497382 |
Fix the issue with the Allocation Account. |
Finance |
NAV |
1/22/2024 |
15467 |
497076 |
Translation leads to an error in the IC Partner Change Monitor Codeunit. |
Integration |
NAV |
1/22/2024 |
15521 |
497387 |
Fix the issue that dots are not allowed in the Tariff Number code. |
Finance |
NAV |
1/22/2024 |
15486 |
497289 |
Retention Policies which deletes more than 10,000 records may cause performance issues. |
Administration |
NAV |
1/22/2024 |
15467 |
496654 |
The Physical Inventory Document report displays incorrect cost change amounts for the location with bins. |
Inventory |
NAV |
1/20/2024 |
15529 |
497404 |
The weight and volume limit specified on each bin setup is not taken into account in the warehouse put-away with a directed put-away. |
Warehouse |
NAV |
1/20/2024 |
15526 |
497228 |
Error message when trying to upgrade the Production and Sandbox. |
Finance |
NAV |
1/18/2024 |
15476 |
497101 |
Issue with porting statistical account events. |
Finance |
NAV |
1/18/2024 |
15446 |
496975 |
Sales invoices are not cancelled after the SAT request in the Mexican version. |
Finance |
NAV |
1/17/2024 |
15416 |
496964 |
Product tags are incorrectly removed by the Shopify connector. |
Integration |
NAV |
1/16/2024 |
15385 |
496827 |
Unable to mark an archived sales order as invoiced in Dynamics 365 Sales. |
Integration |
NAV |
1/16/2024 |
15380 |
495883 |
The Suggest Vendor Payments action goes to different Batches. |
Finance |
NAV |
1/14/2024 |
15311 |
495877 |
"Nothing to create" error message when creating an inventory pick for a Sales Order with a non-inventory item and the Shipping Advice set to Complete. |
Sales |
NAV |
1/12/2024 |
15319 |
496555 |
Bad request error when trying to access General Journals. |
Finance |
NAV |
1/11/2024 |
15216 |
496054 |
Fix the issue that Danish Electronic VAT is missing in minor versions. |
VAT/Sales Tax/Intrastat |
NAV |
1/11/2024 |
15251 |
496163 |
Improve the speed of thd loading of Page Inspector. |
Service |
NAV |
1/10/2024 |
15180 |
495777 |
Fix the issue when exporting the intrastat in non-English languages with special characters. |
VAT/Sales Tax/Intrastat |
NAV |
1/9/2024 |
15208 |
496115 |
Revert the document number in telemetry for SII. |
Finance |
NAV |
1/9/2024 |
15173 |
496011 |
Ensure the orphaned security groups are removed after the error. |
Administration |
NAV |
1/5/2024 |
15134 |
495850 |
"Out of support" error message with the Shopify connector. |
Integration |
NAV |
1/5/2024 |
14682 |
493313 |
The VAT Amount changes when changing the Posting Date causes the inconsistency of the VAT Amount value between the Purchase Credit Memo and the Posted Invoice. |
Finance |
NAV |
1/5/2024 |
15061 |
495343 |
Missing permission for calculating and posting the VAT Settlement. |
VAT/Sales Tax/Intrastat |
NAV |
1/4/2024 |
15082 |
495262 |
Error when posting or running jobs related to the Job Queue and Webhooks. |
Integration |
NAV |
1/3/2024 |
15042 |
495487 |
The approver is able to update the document number even after the workflow request is completed. |
Finance |
NAV |
12/27/2023 |
14650 |
494301 |
Fix the issue with the "To date" field in the Payment Practices report. |
Finance |
NAV |
12/22/2023 |
14875 |
495232 |
Runtime error when setting the Approval State for batch operations using the Web API. |
Integration |
NAV |
12/22/2023 |
14763 |
494904 |
Propagate changes in Transaction Storage app to the released versions of Business Central. |
Finance |
NAV |
12/21/2023 |
14846 |
495197 |
The Check Total option is missing in the Business Central 2023 in the Italian version. |
Purchase |
NAV |
12/20/2023 |
14784 |
493755 |
Update the parsing of cross environment intercompany transactions to prevent errors when the target user of a company is not using the English version. |
Finance |
NAV |
12/19/2023 |
14788 |
494987 |
The Purchase - Return Shipment report is blank when trying to print. |
Purchase |
NAV |
12/18/2023 |
14749 |
494829 |
The telemetry data of AI modules chat completion does not include custom dimensions about the capability and other information. |
Administration |
NAV |
12/15/2023 |
14690 |
494753 |
The Dataverse Connection Setup page must not attempt to connect OnOpenPage. |
Integration |
NAV |
12/15/2023 |
14711 |
494813 |
Fix the error when trying to disable a broken or outdated connection to Dynamics 365 Sales. |
Integration |
NAV |
12/14/2023 |
14612 |
494282 |
Update the draft with Copilot string to enable the translation. |
Inventory |
NAV |
12/13/2023 |
14647 |
494318 |
The synchronization of inventory between Shopify connector and other systems does not take into account the sales unit of measure for items. |
Integration |
NAV |
12/12/2023 |
14544 |
493761 |
Magnetic Media runs slowly in the Vendor 1099 report for some customers. |
Finance |
NAV |
12/12/2023 |
14581 |
492849 |
Postponed VAT is used for Sales Documents with Normal VAT. |
VAT/Sales Tax/Intrastat |
NAV |
12/11/2023 |
14573 |
493947 |
Fix the issue with UserID on VAT Statement RDLC layout in the Swedish version. |
VAT/Sales Tax/Intrastat |
NAV |
12/11/2023 |
14522 |
492750 |
Validate Package fails when checking Purchase Line items. |
Administration |
NAV |
12/11/2023 |
14457 |
492565 |
Quantity Rounding in Production Order doesn't work as expected. |
Manufacturing |
NAV |
12/11/2023 |
14495 |
493245 |
Unable to change the Allow Tax From fields and Allow Tax To fields that were populated during the upgrade. |
VAT/Sales Tax/Intrastat |
NAV |
12/11/2023 |
14538 |
493953 |
It's possible to modify the Fiscal Invoice Number PAC in the Posted Sales Invoice through the Update Document option. |
Finance |
NAV |
12/9/2023 |
14528 |
493889 |
Enable Copilot for third party extensions. |
Administration |
NAV |
12/8/2023 |
14504 |
493658 |
Fix Intrastat performance issue when an error message contains a lot of records. |
Finance |
NAV |
12/8/2023 |
14504 |
492836 |
Improve the performance of the reading marketing text AI when generating responses. |
Inventory |
NAV |
12/7/2023 |
14490 |
493587 |
The Email Item table is sent multiple times as it is not registered. |
Integration |
NAV |
12/7/2023 |
14500 |
493078 |
Inconsistences of the Ledger Entries of Non-Deductible VAT related amounts in Purchase Invoice with Foreign Currency. |
Finance |
NAV |
12/5/2023 |
14438 |
493058 |
The Balance and Total Balance fields are empty in the journal. |
Finance |
NAV |
12/4/2023 |
14351 |
492775 |
Danish companies can use e-invoicing with the NemHandel as required by the new Danish Bookkeeping Act. |
Finance |
NAV |
12/3/2023 |
14242 |
492103 |
The Nature of Supply doesn't change in the Sales invoice after selecting the customer. |
Finance |
NAV |
12/1/2023 |
14343 |
492804 |
Unable to enable the Apply Usage Link option in the Job Card after the Over Budget field is updated. |
Jobs |
NAV |
12/1/2023 |
14277 |
492504 |
The Get Receipt Lines option for transfer orders takes too long when using serial numbers. |
Inventory |
NAV |
12/1/2023 |
14274 |
492501 |
The Adjust Cost option takes more than an hour for a single item. |
Inventory |
NAV |
11/30/2023 |
14323 |
492754 |
The contact data is not updated when the related customer data is updated with the configuration package. |
Sales |
NAV |
11/30/2023 |
14319 |
492756 |
The Direct Cost Applied should not be checked for a service or non-inventory item. |
Purchase |
NAV |
11/30/2023 |
14291 |
492624 |
Improve the regeneration for Copilot marketing text suggestions. |
Inventory |
NAV |
11/30/2023 |
14306 |
492708 |
If the approver type is the workflow is set to Workflow User Group, it's allowed to for a user to approve an approval reuquest of modifying the general journal. |
Finance |
NAV |
11/28/2023 |
14217 |
492436 |
The upgrade of Bank Deposits fails for companies without the GeneralLedgerSetup parameter. |
Finance |
NAV |
11/27/2023 |
14169 |
492218 |
Unable to fill letters in the Payment Reference field on the Vendor Ledger Entry. |
Finance |
NAV |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
10/14/2024 |
25327 |
551353 |
Update the client server communication. |
Server |
NAV |
7/11/2024 |
21447 |
539865 |
Improve the performance when processing attachments with the Outlook Add-In. |
Integration |
NAV |
6/24/2024 |
20790 |
538287 |
Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access. |
Administration |
NAV |
5/27/2024 |
19687 |
535458 |
Certificate-based OAuth2 authentication is used for the VAT Group Management feature. |
Finance |
NAV |
5/1/2024 |
19082 |
533007 |
Unable to print the Posted Bank Reconciliation. |
Finance |
NAV |
4/15/2024 |
18449 |
523928 |
Chunk dimensions when calculating Allocation Key in Cost Allocation. |
Finance |
NAV |
4/12/2024 |
18317 |
523739 |
Unable to import consolidation from API when account numbers contain special characters. |
Finance |
NAV |
4/10/2024 |
18295 |
524425 |
Enable the Yodlee connectivity using client credentials authentication. |
Finance |
NAV |
4/8/2024 |
18191 |
523961 |
Remove the explicit validation of permission sets for Intercompany when copying environment. |
Finance |
NAV |
3/21/2024 |
17711 |
521430 |
The actual cancellation date shows in the Business Center is not the same as the date in the SAT portal. |
Finance |
NAV |
3/7/2024 |
17064 |
502702 |
Incorrect VAT Entries on the Sales Credit Memo in the Mexican version. |
VAT/Sales Tax/Intrastat |
NAV |
3/7/2024 |
17077 |
504511 |
When the Planning system recommends Transfer Orders for multiple locations with different LLC values, it generates multiple Transfer Orders (one for each LLC value at each location) while actually only one Transfer Order per location is necessary. |
Warehouse |
NAV |
3/5/2024 |
16986 |
500302 |
The Approval Status field is displayed incorrectly on the General Journal page. |
Finance |
NAV |
3/1/2024 |
16823 |
503008 |
Unable to modify a record pending approval. |
Finance |
NAV |
2/27/2024 |
16481 |
501755 |
Issue with the Application Support for Dynamics 365 Business Central Administrator. |
Administration |
NAV |
2/23/2024 |
16552 |
498646 |
An incorrect consumption is posted when posting the actual reporting journal in Business Central. |
Manufacturing |
NAV |
2/22/2024 |
16457 |
496673 |
The Copy Document action in the Sales Quote doesn't link assembly orders with assemble-to-order line items. |
Sales |
NAV |
2/16/2024 |
16271 |
500944 |
Improve the performance in the text matching for Bank Reconciliation. |
Finance |
NAV |
2/14/2024 |
16207 |
500684 |
When an item is created from a catalog using an item template, it does not inherit the Costing Method setting from the template. |
Inventory |
NAV |
2/13/2024 |
16018 |
496535 |
The VAT Annual Listing report and the VAT Annual Listing - Disk report does not displays VAT Liable customers with 0 VAT. |
VAT/Sales Tax/Intrastat |
NAV |
2/12/2024 |
16079 |
499173 |
Fix the issue with match-based coupling for unit groups and item or resource Units of Measure. |
Integration |
NAV |
2/2/2024 |
15881 |
496525 |
The totals in the headers of the Annual Listing Disk .xml file is incorrect. |
Finance |
NAV |
2/2/2024 |
15918 |
498484 |
The bidirectional order synchronization schedules multiple orders when using this option from the CRM Sales Order page. |
Integration |
NAV |
2/2/2024 |
15833 |
498136 |
Improve the performance of the Nemhandel feature. |
Finance |
NAV |
2/2/2024 |
15902 |
498378 |
Enable the installation of AppSource app preview for Business Central 2023 release wave 2. |
Server |
NAV |
2/1/2024 |
15873 |
498436 |
Fix the issue with the grounding check during a bank account reconciliation with Copilot. |
Finance |
NAV |
1/31/2024 |
15794 |
497657 |
Posting error when there're dimensions with the Item Revaluation or Reclassification Journals. |
Inventory |
NAV |
1/30/2024 |
13684 |
490397 |
The Marketing Text is not activated on new installs. |
Administration |
NAV |
1/25/2024 |
15241 |
495736 |
RCM Reversal entries and Detailed GST ledger entries with "Application"entry type are missing from the payment applications if the vendor and customer has a same number. |
Finance |
NAV |
1/25/2024 |
15241 |
495750 |
The calculation of the GST base amount is incorrect for the sales credit memo with a registered customer. |
Finance |
NAV |
1/25/2024 |
15237 |
495943 |
The TDS amount of the partially advance payment is incorrect with different use cases. |
Finance |
NAV |
1/25/2024 |
15192 |
494883 |
Issue with the Post and Print tab in the Journal Voucher. |
Finance |
NAV |
1/25/2024 |
14798 |
495000 |
Unable to run Assisted Setup and the Net Amount is not calculate in the purchase. |
Finance |
NAV |
1/25/2024 |
15237 |
495645 |
The TDS is incorrect when there is an advance payment with the TDS. |
Finance |
NAV |
1/24/2024 |
15619 |
497666 |
Copilot indicates matches as "0" and "1" instead of "Yes" and "No" when in the telemetry about bank account reconciliation. |
Finance |
NAV |
1/22/2024 |
15583 |
497592 |
Unable to perform the Unapply Entries action in Customer Ledger Entries and Vendor Ledger Entries. |
Finance |
NAV |
1/22/2024 |
15522 |
497386 |
Fix the issue that dots are not allowed in the Tariff Number code. |
Finance |
NAV |
1/22/2024 |
15462 |
496653 |
The Physical Inventory Document report displays incorrect cost change amounts for the location with bins. |
Inventory |
NAV |
1/20/2024 |
15527 |
497403 |
The weight and volume limit specified on each bin setup is not taken into account in the warehouse put-away with a directed put-away. |
Warehouse |
NAV |
1/18/2024 |
15475 |
497100 |
Issue with porting statistical account events. |
Finance |
NAV |
1/18/2024 |
15445 |
496974 |
Unable to cancel the Sales Invoice after the SAT request in the Mexican version. |
Finance |
NAV |
1/17/2024 |
15417 |
496963 |
Product tags are incorrectly removed by the Shopify connector. |
Integration |
NAV |
1/16/2024 |
15386 |
496826 |
Unable to mark an archived sales order as invoiced in Dynamics 365 Sales. |
Integration |
NAV |
1/16/2024 |
15379 |
495882 |
The Suggest Vendor Payments action goes to different Batches. |
Finance |
NAV |
1/14/2024 |
15309 |
495876 |
"Nothing to create" error message when creating an inventory pick for a Sales Order with a non-inventory item and the Shipping Advice set to Complete. |
Sales |
NAV |
1/12/2024 |
15317 |
496554 |
Bad request error when trying to access General Journals. |
Finance |
NAV |
1/11/2024 |
15214 |
496053 |
Fix the issue that Danish Electronic VAT is missing in minor versions. |
VAT/Sales Tax/Intrastat |
NAV |
1/11/2024 |
15252 |
496162 |
Improve the speed of thd loading of Page Inspector. |
Service |
NAV |
1/10/2024 |
15179 |
495776 |
Fix issue with export of intrastat in non-english languages with special characters |
VAT/Sales Tax/Intrastat |
NAV |
1/9/2024 |
15206 |
496114 |
Revert the document number in telemetry for SII. |
Finance |
NAV |
1/9/2024 |
15172 |
496010 |
Ensure that orphaned security groups are removed after an error happened |
Administration |
NAV |
1/7/2024 |
14927 |
494795 |
Error on creation of Quote, Sale Order and Sales Invoice |
Sales |
NAV |
1/6/2024 |
15126 |
495432 |
N/A - Private Fix |
Integration |
NAV |
1/5/2024 |
15133 |
495849 |
"Out of support" error message with the Shopify connector. |
Integration |
NAV |
1/5/2024 |
15052 |
495400 |
The vendor does not exist when creating a Purchase Order line. |
Purchase |
NAV |
1/5/2024 |
14684 |
493312 |
The VAT Amount changes when changing the Posting Date causes the inconsistency of the VAT Amount value between the Purchase Credit Memo and the Posted Invoice. |
Finance |
NAV |
1/5/2024 |
15060 |
495342 |
Missing permission for calculating and posting the VAT Settlement. |
VAT/Sales Tax/Intrastat |
NAV |
1/3/2024 |
15047 |
495486 |
The approver is able to update the document number even after the workflow request is completed. |
Finance |
NAV |
1/2/2024 |
14955 |
495261 |
Error when you posting or running jobs related to the Job Queue and Webhooks. |
Integration |
NAV |
12/22/2023 |
14874 |
495231 |
Runtime error when setting the Approval State for batch operations using the Web API. |
Integration |
NAV |
12/22/2023 |
14770 |
494903 |
Propagate changes in Transaction Storage app to the released versions of Business Central. |
Finance |
NAV |
12/21/2023 |
14847 |
495196 |
The Check Total option is missing in the Business Central 2023 in the Italian version. |
Purchase |
NAV |
12/20/2023 |
14770 |
494963 |
Fix the issue that Danish Electronic VAT is missing in minor versions. |
Finance |
NAV |
12/20/2023 |
14765 |
493754 |
Update the parsing of cross environment intercompany transactions to prevent errors when the target user of a company is not using the English version. |
Finance |
NAV |
12/19/2023 |
14786 |
494986 |
The Purchase - Return Shipment report is blank when trying to print. |
Purchase |
NAV |
12/15/2023 |
14710 |
494812 |
Fix the error when trying to disable a broken or outdated connection to Dynamics 365 Sales. |
Integration |
NAV |
12/15/2023 |
14688 |
494752 |
The Dataverse Connection Setup page must not attempt to connect OnOpenPage. |
Integration |
NAV |
12/14/2023 |
14611 |
494281 |
Update the draft with Copilot string to enable the translation. |
Inventory |
NAV |
12/13/2023 |
14642 |
494317 |
The synchronization of inventory between Shopify connector and other systems does not take into account the sales unit of measure for items. |
Integration |
NAV |
12/12/2023 |
14542 |
493760 |
Magnetic Media runs slowly in the Vendor 1099 report for some customers. |
Finance |
NAV |
12/12/2023 |
14579 |
492848 |
Postponed VAT is used for Sales Documents with Normal VAT. |
VAT/Sales Tax/Intrastat |
NAV |
12/11/2023 |
14574 |
493946 |
Fix the issue with UserID on VAT Statement RDLC layout in the Swedish version. |
VAT/Sales Tax/Intrastat |
NAV |
12/11/2023 |
14524 |
492749 |
Validate Package fails when checking Purchase Line items. |
Administration |
NAV |
12/11/2023 |
14459 |
492564 |
Quantity Rounding in Production Order doesn't work as expected. |
Manufacturing |
NAV |
12/11/2023 |
14496 |
493244 |
Unable to change the Allow Tax From fields and Allow Tax To fields that were populated during the upgrade. |
VAT/Sales Tax/Intrastat |
NAV |
12/11/2023 |
14537 |
493952 |
It's possible to modify the Fiscal Invoice Number PAC in the Posted Sales Invoice through the Update Document option. |
Finance |
NAV |
12/8/2023 |
14506 |
493657 |
Fix Intrastat performance issue when an error message contains a lot of records. |
Finance |
NAV |
12/8/2023 |
14502 |
492835 |
Improve the performance of the reading marketing text AI when generating responses. |
Inventory |
NAV |
12/7/2023 |
14489 |
493586 |
The Email Item table is sent multiple times as it is not registered. |
Integration |
NAV |
12/7/2023 |
14502 |
493077 |
Inconsistences of the Ledger Entries of Non-Deductible VAT related amounts in Purchase Invoice with Foreign Currency. |
Finance |
NAV |
12/6/2023 |
14006 |
491783 |
Improve the performance of the Dataverse Setup Wizard. |
Integration |
NAV |
12/5/2023 |
14428 |
493057 |
The Balance and Total Balance fields are empty in the journal. |
Finance |
NAV |
12/3/2023 |
13912 |
491403 |
The round-off amount is incorrect when running running GST Liability Adjustment. |
Finance |
NAV |
12/3/2023 |
13912 |
491396 |
The raw materials returned from Subcon Vendor and Inventory is tracked by location by bin with Lot No. assigned in the Indian version. |
Finance |
NAV |
12/3/2023 |
13803 |
491071 |
The use cases are not triggered for G/L accounts from one company in the Sales Credit Memo. |
Finance |
NAV |
12/3/2023 |
13794 |
491043 |
Issue with GST calculation on forex gain or loss when making payment to an import invoice. |
Finance |
NAV |
12/3/2023 |
13935 |
491513 |
String length error for GST registration number configured in the Ship-to code on credit memo when posting Fixed Assets. |
Finance |
NAV |
12/3/2023 |
13702 |
490760 |
RCM Reversal entries and Detailed GST ledger entries with "Application"entry type are missing from the payment applications if the vendor and customer has a same number. |
Finance |
NAV |
12/3/2023 |
13696 |
490377 |
If the Lot No. or Serial No. is not defined at the time of consumption, system proceed with the output transaction without the error message. |
Finance |
NAV |
12/3/2023 |
13788 |
490147 |
Issue with the Purchase Credit Memo. |
Finance |
NAV |
12/3/2023 |
13797 |
490145 |
The GST refund account is used when using the Copy Document option in the Sales Credit Memo. |
Finance |
NAV |
12/3/2023 |
14203 |
492100 |
The Nature of Supply doesn't change in the Sales invoice after selecting the customer. |
Finance |
NAV |
12/3/2023 |
13967 |
491636 |
Decimals for the Unit Price in the E-Invoice should be restricted to 3. |
Finance |
NAV |
12/1/2023 |
14349 |
491338 |
The clean-up option in the PTE UI refers to third party extensions instead of Microsoft extensions. |
Administration |
NAV |
12/1/2023 |
14344 |
492803 |
Unable to enable the Apply Usage Link option in the Job Card after the Over Budget field is updated. |
Jobs |
NAV |
11/30/2023 |
14240 |
492392 |
When Creating Service Invoice for a partial year prepaid contract, the invoice is not allocated out to the full end of the Contracts Expiration Date. |
Service |
NAV |
11/30/2023 |
14313 |
492387 |
The Direct Cost Applied should not be checked for a service or non-inventory item. |
Purchase |
NAV |
11/30/2023 |
14285 |
490195 |
The contact data is not updated when the related customer data is updated with the configuration package. |
Sales |
NAV |
11/30/2023 |
14292 |
492623 |
Improve the regeneration for Copilot marketing text suggestions. |
Inventory |
NAV |
11/30/2023 |
14308 |
492707 |
If the approver type is the workflow is set to Workflow User Group, it's allowed to for a user to approve an approval reuquest of modifying the general journal. |
Finance |
NAV |
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 |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
7/11/2024 |
64649 |
539862 |
Improve the performance when processing attachments with the Outlook Add-In. |
Integration |
NAV |
6/24/2024 |
64567 |
538284 |
Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access. |
Administration |
NAV |
5/27/2024 |
64440 |
535455 |
Certificate-based OAuth2 authentication is used for the VAT Group Management feature. |
Finance |
NAV |
4/10/2024 |
64232 |
524422 |
Enable the Yodlee connectivity using client credentials authentication. |
Finance |
NAV |
2/27/2024 |
63649 |
501752 |
Issue with the Application Support for Dynamics 365 Business Central Administrator. |
Administration |
NAV |
2/26/2024 |
63684 |
496670 |
The Copy Document action in the Sales Quote doesn't link assembly orders with assemble-to-order line items. |
Sales |
NAV |
2/19/2024 |
63490 |
500655 |
Users are unable to post general journal lines when the Transaction Storage feature is active. |
Finance |
NAV |
2/2/2024 |
63309 |
498133 |
Improve the performance of the Nemhandel feature. |
Finance |
NAV |
1/17/2024 |
63060 |
495879 |
The Suggest Vendor Payments action goes to different Batches. |
Finance |
NAV |
1/9/2024 |
62958 |
496111 |
Revert the document number in telemetry for SII. |
Finance |
NAV |
1/5/2024 |
62902 |
495397 |
The vendor does not exist when creating a Purchase Order line. |
Purchase |
NAV |
1/5/2024 |
62621 |
493309 |
The VAT Amount changes when changing the Posting Date causes the inconsistency of the VAT Amount value between the Purchase Credit Memo and the Posted Invoice. |
Finance |
NAV |
12/12/2023 |
62530 |
493757 |
Magnetic Media runs slowly in the Vendor 1099 report for some customers. |
Finance |
NAV |
12/11/2023 |
62509 |
493299 |
Sales Order is incorrectly updated for partial shipped or invoiced scenarios after posting the Corrective Credit Memo. |
Sales |
NAV |
12/11/2023 |
62526 |
492746 |
Validate Package fails when checking Purchase Line items. |
Administration |
NAV |
12/8/2023 |
62517 |
493654 |
Fix Intrastat performance issue when an error message contains a lot of records. |
Finance |
NAV |
12/6/2023 |
62488 |
493074 |
Inconsistences of the Ledger Entries of Non-Deductible VAT related amounts in Purchase Invoice with Foreign Currency. |
Finance |
NAV |
12/3/2023 |
62013 |
491068 |
The use cases are not triggered for G/L accounts from one company in the Sales Credit Memo. |
Finance |
NAV |
12/1/2023 |
62399 |
492800 |
Unable to enable the Apply Usage Link option in the Job Card after the Over Budget field is updated. |
Jobs |
NAV |
11/30/2023 |
62353 |
492389 |
When Creating Service Invoice for a partial year prepaid contract, the invoice is not allocated out to the full end of the Contracts Expiration Date. |
Service |
NAV |
11/30/2023 |
62384 |
492384 |
The Direct Cost Applied should not be checked for a service or non-inventory item. |
Purchase |
NAV |
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 Exchange 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 |
2/27/2024 |
63650 |
501751 |
Issue with the Application Support for Dynamics 365 Business Central Administrator. |
Administration |
NAV |
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 |
2/27/2024 |
63652 |
501750 |
Issue with the Application Support for Dynamics 365 Business Central Administrator. |
Administration |
NAV |
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 |
5/27/2024 |
64439 |
535454 |
Certificate-based OAuth2 authentication is used for the VAT Group Management feature. |
Finance |
NAV |
2/27/2024 |
63654 |
501749 |
Issue with the Application Support for Dynamics 365 Business Central Administrator. |
Administration |
NAV |
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 |
2/27/2024 |
63651 |
501748 |
Issue with the Application Support for Dynamics 365 Business Central Administrator. |
Administration |
NAV |
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 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 |
12/20/2023 |
21.0.53597.62121 |
491473 |
Increase the limited reverse proxy timeout. |
Server |
Platform-Core |
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 |
12/20/2023 |
21.0.52534.62135 |
491472 |
Increase the limited reverse proxy timeout. |
Server |
Platform-Core |
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 |
12/20/2023 |
21.0.51393.62124 |
491471 |
Increase the limited reverse proxy timeout. |
Server |
Platform-Core |
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 |
12/20/2023 |
21.0.49939.62123 |
491470 |
Increase the limited reverse proxy timeout. |
Server |
Platform-Core |
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 |
Platform-Core |
2022/7/4 |
42919 |
441733 |
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 |
5/16/2022 |
40659 |
436375 |
Incorrect century is showing in Date Picker for certain dates in short formats. |
Client |
Platform-Core |
5/2/2022 |
39796 |
434276 |
Fix the "Attempted to divide by zero" error in advance letters. |
Finance |
NAV |
5/1/2022 |
39857 |
434268 |
Improve the performance for uploading more than 5,000 files to a SharePoint/OneDrive directory. |
Service |
Platform-Core |
4/12/2022 |
39034 |
432815 |
Multiple confirmation messages are existing when running the VAT Reconciliation report before ending. |
VAT/Sales Tax/Intrastat |
NAV |
4/1/2022 |
37934 |
430397 |
"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 |
38427 |
431580 |
Recompile the Base Application so the latest changes in the compiler can be applied. |
Server |
NAV |
3/24/2022 |
37761 |
430100 |
Users with the Dynamics 365 Business Central Partner Premium Sandbox license are unable create a new company. |
Service |
Platform-Core |
3/22/2022 |
37920 |
430430 |
Unable to assign the result of enum comparison to a property of type boolean. |
Dev Environment |
Platform-Core |
3/22/2022 |
37872 |
430222 |
Error page when opening the Tell Me search in the web client. |
Client |
Platform-Core |
3/17/2022 |
37625 |
429785 |
"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 |
37427 |
429317 |
Unable to verify if a vendor is an unreliable payer and import verified bank accounts. |
Purchase |
NAV |
3/14/2022 |
37195 |
428906 |
Fix the security filter issue on List and ListPart pages. |
Server |
Platform-Core |
3/14/2022 |
37267 |
429197 |
Stop updating email status for monitored fields when using the new email feature. |
Administration |
NAV |
3/14/2022 |
37185 |
428865 |
Unable to assign User Groups or Permission Sets in install codeunits. |
Server |
Platform-Core |
3/14/2022 |
36444 |
426970 |
The Use Case is missing in the Sales Credit Memo for Deemed Export of the GST with payment of duty. |
Finance |
NAV |
3/9/2022 |
37164 |
428651 |
The Exchange Rate should not be posted when trying to stamp a payment. |
Sales |
NAV |
3/7/2022 |
36740 |
426992 |
"The record in table Access Control already exists" error message when involving user groups. |
Server |
Platform-Core |
2/28/2022 |
36454 |
426801 |
Fix the issue with running the Performance Toolkit in the sandbox environment. |
Server |
Platform-Core |
2/28/2022 |
36589 |
427631 |
Unable to finish multi-level production orders with backward flushing of interim items which are components for finished items. |
Manufacturing |
NAV |
2/28/2022 |
36619 |
427630 |
Optimize the copying of media files during the process of copying a company. |
Server |
Platform-Core |
2/28/2022 |
36466 |
427158 |
Sandbox Premium users are unable to activate the Premium Application Areas on Sandbox. |
Finance |
NAV |
2/25/2022 |
36566 |
427214 |
Fix the "Requested value 'xxxxx' was not found" error for the Universal Print for Internal Validation Exception. |
Integration |
NAV |
2/25/2022 |
36602 |
427306 |
"Customer No. does not exist" error message when running the suggest entry in the Intrastat Journal. |
Finance |
NAV |
2/24/2022 |
36322 |
426620 |
Unable to convert the type of the expression Microsoft.Dynamics.Nav.Runtime.NavIndirectValue to a Microsoft.Dynamics.Nav.Runtime.NAVTEXT value. |
Finance |
NAV |
2/24/2022 |
36236 |
426370 |
Unable to edit the GST place of Supply, GST group code and HSN Code in Service Quote lines and GST is calculated as per Ship-to address. |
Finance |
NAV |
2/24/2022 |
36515 |
427263 |
The Web Service Pages from item reference tables are not migrated to the Item Cross References. |
Integration |
NAV |
2/21/2022 |
36393 |
426747 |
The Incoming Documents are showing incorrectly. |
Sales |
NAV |
2/18/2022 |
36368 |
426938 |
Circular reference error during the registration of a BOM even without a circular reference. |
Manufacturing |
NAV |
2/18/2022 |
35905 |
425330 |
Overflow under conversion error when posting a Sales Invoice in the Indian version. |
Finance |
NAV |
2/17/2022 |
36322 |
426721 |
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 |
36316 |
426669 |
The SEPA Non-Euro Export option creates .axd files. |
Finance |
NAV |
2/17/2022 |
36311 |
426659 |
Edit document pages issue when changing the CFDI in the Cancellation Reason. |
Sales |
NAV |
2/14/2022 |
36009 |
425177 |
Fix the issue with match-based coupling of Dataverse entities that contain quote characters in the matching field value. |
Integration |
NAV |
2/14/2022 |
36035 |
425923 |
Improve the performance of posting Cash Receipt Journals batch. |
Finance |
NAV |
2/14/2022 |
36170 |
426197 |
Database locks can trigger expensive SQL queries. |
Server |
Platform-Core |
2/11/2022 |
35965 |
425825 |
Update the automatic platform field selection for Partial Records when using the FilterGroup functionality. |
Server |
Platform-Core |
2/10/2022 |
36038 |
426030 |
The control add-in fails to load when scripts need to be loaded statically. |
Client |
Platform-Core |
2/10/2022 |
36009 |
425909 |
The Sale Invoice Discount is not taken into account when exporting an E-Invoice even if the Sale Line Discount has been calculated. |
Finance |
NAV |
2/7/2022 |
35561 |
424710 |
"Microsoft extension 'Tax Engine' version 19.3.34541.35210 by 'Microsoft' failed to synchronize the database schema" error message when trying to update to version 19.3. |
Finance |
NAV |
2/4/2022 |
35754 |
425277 |
Unable to export the generated XML SAF-T file. |
Finance |
NAV |
2/2/2022 |
35652 |
425070 |
Improve the telemetry for OData requests with $expand. |
Service |
Platform-Core |
2/2/2022 |
35657 |
425007 |
The Pick Quantities are corrected when the pick is split with different UOM codes. |
Warehouse |
NAV |
2/1/2022 |
35569 |
424702 |
Fix the status records update for Cloud Migration. |
Administration |
NAV |
1/31/2022 |
35587 |
424780 |
Backport the schema changes for CFDI cancellation. |
Sales |
NAV |
1/31/2022 |
35582 |
424828 |
Backport the February update of the Electronic VAT return submission feature. |
Finance |
NAV |
1/29/2022 |
35523 |
424713 |
Intrastat update for February 2022. |
Finance |
NAV |
1/29/2022 |
35489 |
424662 |
Add new taxonomies for VAT and ICP to Digipoort in the Dutch version. |
Finance |
NAV |
1/27/2022 |
35381 |
424060 |
Fix the error when calculating and posting a VAT compensation. |
VAT/Sales Tax/Intrastat |
NAV |
1/27/2022 |
35410 |
424303 |
"Untracked Planning Element already exists" error message in Planning. |
Inventory |
NAV |
1/26/2022 |
35343 |
424026 |
Improved the reliability of offline detection. |
Client |
Platform-Core |
1/24/2022 |
35272 |
423926 |
The position of the Payee Name is incorrect for the NEC code. |
Finance |
NAV |
1/24/2022 |
35210 |
423798 |
The owner changes for Job Queue Entries. |
Administration |
NAV |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
2022/7/4 |
42928 |
441731 |
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 |
5/16/2022 |
40661 |
436376 |
Incorrect century is showing in Date Picker for certain dates in short formats. |
Client |
Platform-Core |
5/2/2022 |
39793 |
434273 |
Fix the "Attempted to divide by zero" error in advance letters. |
Finance |
NAV |
5/1/2022 |
39875 |
434267 |
Improve the performance for uploading more than 5,000 files to a SharePoint/OneDrive directory. |
Service |
Platform-Core |
3/22/2022 |
37882 |
430223 |
Error page when opening the Tell Me search in the web client. |
Client |
Platform-Core |
3/16/2022 |
37407 |
429316 |
Unable to verify if a vendor is an unreliable payer and import verified bank accounts. |
Purchase |
NAV |
3/14/2022 |
37196 |
428907 |
Fix the security filter issue on List and ListPart pages. |
Server |
Platform-Core |
3/14/2022 |
37268 |
429198 |
Stop updating email status for monitored fields when using the new email feature. |
Administration |
NAV |
3/14/2022 |
37175 |
428866 |
Unable to assign User Groups or Permission Sets in install codeunits. |
Server |
Platform-Core |
3/9/2022 |
37151 |
428650 |
The Exchange Rate should not be posted when trying to stamp a payment. |
Sales |
NAV |
3/7/2022 |
36752 |
426993 |
"The record in table Access Control already exists" error message when involving user groups. |
Server |
Platform-Core |
2/21/2022 |
36394 |
426748 |
The Incoming Documents are showing incorrectly. |
Sales |
NAV |
2/18/2022 |
35908 |
425329 |
Overflow under conversion error when posting a Sales Invoice in the Indian version. |
Finance |
NAV |
2/17/2022 |
36321 |
426720 |
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 |
2/11/2022 |
35961 |
425824 |
Update the automatic platform field selection for Partial Records when using the FilterGroup functionality. |
Server |
Platform-Core |
2/10/2022 |
36010 |
425908 |
The Sale Invoice Discount is not taken into account when exporting an E-Invoice even if the Sale Line Discount has been calculated. |
Finance |
NAV |
2/4/2022 |
35755 |
425276 |
Unable to export the generated XML SAF-T file. |
Finance |
NAV |
2/2/2022 |
35654 |
425069 |
Improve the telemetry for OData requests with $expand. |
Service |
Platform-Core |
2/2/2022 |
35656 |
425006 |
The Pick Quantities are corrected when the pick is split with different UOM codes. |
Warehouse |
NAV |
2/1/2022 |
35570 |
424701 |
Fix the status records update for Cloud Migration. |
Administration |
NAV |
2/1/2022 |
35460 |
424601 |
Unable to correct Fixed Asset entries with rounding issues. |
Fixed Assets |
NAV |
1/31/2022 |
35586 |
424779 |
Backport the schema changes for CFDI cancellation. |
Sales |
NAV |
1/31/2022 |
35581 |
424827 |
Backport the February update of the Electronic VAT return submission feature. |
Finance |
NAV |
1/29/2022 |
35524 |
424712 |
Intrastat update for February 2022. |
Finance |
NAV |
1/29/2022 |
35497 |
424663 |
Add new taxonomies for VAT and ICP to Digipoort in the Dutch version. |
Finance |
NAV |
1/27/2022 |
35415 |
424302 |
"Untracked Planning Element already exists" error message in Planning. |
Inventory |
NAV |
1/26/2022 |
35344 |
424025 |
Improved the reliability of offline detection. |
Client |
Platform-Core |
1/24/2022 |
35271 |
423925 |
The position of the Payee Name is incorrect for the NEC code. |
Finance |
NAV |
1/24/2022 |
35212 |
423797 |
The owner changes for Job Queue Entries. |
Administration |
NAV |
1/23/2022 |
35203 |
423750 |
The Posting Description isn’t replaced with amount when adjusting the Exchange Rate. |
Finance |
NAV |
1/19/2022 |
35056 |
423240 |
Partial records are used in the prepayment checks when posting the sales and purchase orders. |
Sales |
NAV |
1/19/2022 |
35082 |
423208 |
Duplicated keys are inserted in the TempFixApplBuffer variable in the Inventory Adjustment. |
Inventory |
NAV |
1/19/2022 |
34894 |
422824 |
"Server Page is already Open" error message when trying to open purchase order lines or sales order lines. |
Purchase |
NAV |
1/18/2022 |
35091 |
423455 |
Values are missing in MX CFDI SAT Catalogs. |
Sales |
NAV |
1/18/2022 |
35068 |
422375 |
Session locks up when running the GetDatabaseTableTriggerSetup trigger. |
Server |
Platform-Core |
1/17/2022 |
34949 |
423060 |
The posting of general journals gets delayed with 1 day through job queues. |
Finance |
NAV |
1/13/2022 |
34821 |
421564 |
The process of the production environment takes 55 minutes. |
Finance |
NAV |
1/13/2022 |
34902 |
422884 |
MX CFDI Error Code 601 when attempting to cancel a stamped invoice. |
Sales |
NAV |
1/13/2022 |
34836 |
422150 |
The Edit in Excel functionality in Recurring Journals doesn't work for the Non-Default Journal. |
Finance |
NAV |
1/11/2022 |
34829 |
422565 |
The Line No. reported in the <RiferimentoNumeroLinea> of the <DatiDDT> blocks are not aligned to the <NumeroLinea> of the <DettaglioLinee> blocks of the E-Invoice file in the Italian version. |
Finance |
NAV |
1/10/2022 |
34456 |
421864 |
"This will cause the quantity and base quantity fields to be out of balance" error message when posting the Credit Memo for a subcontracted purchase invoice. |
Manufacturing |
NAV |
1/10/2022 |
34770 |
422371 |
Unable to install the Electronic VAT return submission extension because of missing the VAT Report Setup option. |
Finance |
NAV |
1/10/2022 |
34764 |
422327 |
A user can have access to time sheets for other users in some cases when the connection is broken. |
Jobs |
NAV |
1/10/2022 |
34368 |
421337 |
The Certificazione unica functionality doesn't group the entries for the same vendor in the Italian version. |
Finance |
NAV |
1/10/2022 |
34368 |
421332 |
Error message when using the Post as Lump Payment action in Register Customer Payments. |
Finance |
NAV |
1/10/2022 |
34374 |
420876 |
Sales Price List Line does not keep the Source Type and Source No. fields when using the New Sales Price Experience functionality. |
Sales |
NAV |
1/10/2022 |
34368 |
421621 |
The inventory pick cannot be generated with non-inventory items. |
Warehouse |
NAV |
1/10/2022 |
34368 |
420960 |
The length of the text must be less than or equal to 30 characters when creating a Warehouse Put-away in the Warehouse Internal Put-away page with the language setting to Spanish. |
Warehouse |
NAV |
1/7/2022 |
34407 |
421831 |
Lines stuck in Scheduled for Posting status when posting with the General Journal Background. |
Finance |
NAV |
1/6/2022 |
34596 |
422083 |
Fix the issue ISV custom tenants are checked as production tenants. |
Administration |
NAV |
1/6/2022 |
34491 |
421974 |
Fix the issue that a wrong company is showing in My Settings. |
Administration |
NAV |
1/6/2022 |
34472 |
421373 |
Fix the ODataV4 unavailable issue caused by unsupported constructs in the underlying page metadata. |
Service |
Platform-Core |
1/3/2022 |
34419 |
421853 |
Fix the issue in the Many-to-one matching that is blocking the posting of the bank reconciliation. |
Finance |
NAV |
1/3/2022 |
33735 |
420153 |
"Transaction cannot be completed" error message exists. |
Finance |
NAV |
1/3/2022 |
34364 |
421716 |
Intrastat update for January 2022. |
Finance |
NAV |
12/30/2021 |
33869 |
420577 |
Improve the server telemetry for SOAP web services. |
Service |
Platform-Core |
12/6/2021 |
33353 |
418943 |
"Could not determine the location of your OneDrive for Business, contact your partner to set this up" error message when a non-admin user selects the Open action in OneDrive. |
Integration |
Platform-Core |
12/3/2021 |
33343 |
419082 |
Comment lines shows correct mandatory fields. |
Sales |
NAV |
12/3/2021 |
33243 |
418973 |
Fix the rounding issue in warehouse activity lines. |
Warehouse |
NAV |
12/2/2021 |
33290 |
418924 |
The client session stops when making a image request before the web server finishes initializing needed folders. |
Client |
Platform-Core |
12/2/2021 |
33279 |
419026 |
Fix the wrong reopening issue of bank account reconciliations. |
Finance |
NAV |
12/2/2021 |
33184 |
418750 |
The NA Bank Reconciliation can't be posted when the difference amount is formatted with more than two decimal places. |
Finance |
NAV |
12/2/2021 |
33271 |
419006 |
The Price Type field is incorrectly set to Any and get ignored during the price calculation for the new sales price line for an item. |
Sales |
NAV |
12/1/2021 |
33198 |
418816 |
The Rebuild Coupling Table option can fix the coupling records with Table ID incorrectly set to 0. |
Integration |
NAV |
11/30/2021 |
33148 |
418586 |
Fields added by table extensions get unrelated table relations assigned. |
Server |
Platform-Core |
12/17/2021 |
33802 |
420241 |
The date in the datepicker on mobile devices can show in a different format from the selected region. |
Client |
Platform-Core |
12/17/2021 |
33791 |
420114 |
Fix the issue where posted Sales Invoices are synchronized to Dynamics 365 Sales with no lines causing the 0 Total in the invoices. |
Integration |
NAV |
12/17/2021 |
33913 |
420775 |
The State field is showing as 5,1, for Vendors/Customers when the Country/Region is not selected. |
Sales |
NAV |
12/15/2021 |
33723 |
419756 |
The Item References feature is not activated even the feature is already in use when upgrading to version 19.0. |
Inventory |
NAV |
12/15/2021 |
33839 |
420291 |
The CFDI wizard setup doesn't work after updating to version 19. |
Sales |
NAV |
12/15/2021 |
33833 |
420370 |
Error message when requesting the stamp when the Item Description has more than one space between words in the Mexican version. |
Sales |
NAV |
12/13/2021 |
33745 |
420210 |
Non-taxable entries are incorrectly posted in purchase documents. |
Finance |
NAV |
12/13/2021 |
33612 |
419462 |
Fix the intermittent race condition issue with the synchronization of Posted Sales Invoices. |
Integration |
NAV |
12/10/2021 |
33620 |
419837 |
The data from Item Cross References is not migrated to the item reference tables. |
Inventory |
NAV |
12/10/2021 |
33612 |
419685 |
Fix the missing permission issue related to setting the coupled flag on the Posted Sales Invoice. |
Integration |
NAV |
12/9/2021 |
33633 |
419829 |
"'E-Invoice Mgt.' (CodeUnit 10145). CFDI Relation should not be mandatory" error message occurs. |
Sales |
NAV |
12/9/2021 |
33627 |
419854 |
The Undo Partial Warehouse Receipts functionality works as expected. |
Warehouse |
NAV |
12/9/2021 |
33591 |
419765 |
Error message that Cloud Migration should not be performed in a environment that contains living companies. |
Administration |
NAV |
12/6/2021 |
33455 |
419089 |
Improving the checks when the Payment Reconciliation Text-to Account Mapping should close a Bank Account Ledger Entry. |
Finance |
NAV |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
6/17/2023 |
57854 |
475927 |
Fix animation issues from the browser side. |
Client |
Platform-Core |
6/9/2023 |
57001 |
473845 |
Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST |
Server |
Platform-Core |
11/22/2022 |
49749 |
455725 |
"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 |
2022/7/4 |
42932 |
441728 |
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 |
2022/6/29 |
42154 |
439907 |
Upgrade WCF libraries to the latest version. |
Client |
Platform-Core |
5/16/2022 |
40669 |
436378 |
Incorrect century is showing in Date Picker for certain dates in short formats. |
Client |
Platform-Core |
5/2/2022 |
39791 |
434271 |
Fix the "Attempted to divide by zero" error in advance letters. |
Finance |
NAV |
5/1/2022 |
39858 |
434266 |
Improve the performance for uploading more than 5,000 files to a SharePoint/OneDrive directory. |
Service |
Platform-Core |
3/22/2022 |
37880 |
430224 |
Error page when opening the Tell Me search in the web client. |
Client |
Platform-Core |
3/16/2022 |
37409 |
429315 |
Unable to verify if a vendor is an unreliable payer and import verified bank accounts. |
Purchase |
NAV |
3/14/2022 |
37197 |
428908 |
Fix the security filter issue on List and ListPart pages. |
Server |
Platform-Core |
3/14/2022 |
37269 |
429199 |
Stop updating email status for monitored fields when using the new email feature. |
Administration |
NAV |
3/14/2022 |
37173 |
428867 |
Unable to assign User Groups or Permission Sets in install codeunits. |
Server |
Platform-Core |
3/7/2022 |
36739 |
426994 |
"The record in table Access Control already exists" error message when involving user groups. |
Server |
Platform-Core |
2/21/2022 |
36391 |
426749 |
The Incoming Documents are showing incorrectly. |
Sales |
NAV |
2/11/2022 |
35963 |
425823 |
Update the automatic platform field selection for Partial Records when using the FilterGroup functionality. |
Server |
Platform-Core |
2/2/2022 |
35659 |
425005 |
The Pick Quantities are corrected when the pick is split with different UOM codes. |
Warehouse |
NAV |
2/1/2022 |
35571 |
424700 |
Fix the status records update for Cloud Migration. |
Administration |
NAV |
1/31/2022 |
35585 |
424778 |
Backport the schema changes for CFDI cancellation. |
Sales |
NAV |
1/29/2022 |
35488 |
424661 |
Add new taxonomies for VAT and ICP to Digipoort in the Dutch version. |
Finance |
NAV |
1/27/2022 |
35414 |
424301 |
"Untracked Planning Element already exists" error message in Planning. |
Inventory |
NAV |
1/26/2022 |
34869 |
422769 |
Fix the issue with changing the owning user of Job Queue entries for synchronization with Dataverse. |
Integration |
NAV |
1/24/2022 |
35211 |
423796 |
The owner changes for Job Queue Entries. |
Administration |
NAV |
1/23/2022 |
35202 |
423749 |
The Posting Description isn’t replaced with amount when adjusting the Exchange Rate. |
Finance |
NAV |
1/19/2022 |
35058 |
423239 |
Partial records are used in the prepayment checks when posting the sales and purchase orders. |
Sales |
NAV |
1/19/2022 |
35064 |
423209 |
Duplicated keys are inserted in the TempFixApplBuffer variable in the Inventory Adjustment. |
Inventory |
NAV |
1/18/2022 |
35052 |
422376 |
Session locks up when running the GetDatabaseTableTriggerSetup trigger. |
Server |
Platform-Core |
1/17/2022 |
34943 |
423059 |
The posting of general journals gets delayed with 1 day through job queues. |
Finance |
NAV |
1/13/2022 |
34909 |
422885 |
MX CFDI Error Code 601 when attempting to cancel a stamped invoice. |
Sales |
NAV |
1/13/2022 |
34822 |
421563 |
The process of the production environment takes 55 minutes. |
Finance |
NAV |
1/12/2022 |
34646 |
422149 |
The Edit in Excel functionality in Recurring Journals doesn't work for the Non-Default Journal. |
Finance |
NAV |
1/11/2022 |
34832 |
422562 |
The Line No. reported in the <RiferimentoNumeroLinea> of the <DatiDDT> blocks are not aligned to the <NumeroLinea> of the <DettaglioLinee> blocks of the E-Invoice file in the Italian version. |
Finance |
NAV |
1/10/2022 |
34455 |
421865 |
"This will cause the quantity and base quantity fields to be out of balance" error message when posting the Credit Memo for a subcontracted purchase invoice. |
Manufacturing |
NAV |
1/10/2022 |
34763 |
422326 |
A user can have access to time sheets for other users in some cases when the connection is broken. |
Jobs |
NAV |
1/10/2022 |
34365 |
421335 |
The Certificazione unica functionality doesn't group the entries for the same vendor in the Italian version. |
Finance |
NAV |
1/10/2022 |
34369 |
421331 |
Error message when using the Post as Lump Payment action in Register Customer Payments. |
Finance |
NAV |
1/10/2022 |
34375 |
420875 |
Sales Price List Line does not keep the Source Type and Source No. fields when using the New Sales Price Experience functionality. |
Sales |
NAV |
1/10/2022 |
34369 |
420959 |
The length of the text must be less than or equal to 30 characters when creating a Warehouse Put-away in the Warehouse Internal Put-away page with the language setting to Spanish. |
Warehouse |
NAV |
1/7/2022 |
34390 |
421830 |
Lines stuck in Scheduled for Posting status when posting with the General Journal Background. |
Finance |
NAV |
1/6/2022 |
34598 |
422084 |
Fix the issue ISV custom tenants are checked as production tenants. |
Administration |
NAV |
1/6/2022 |
34490 |
421973 |
Fix the issue that a wrong company is showing in My Settings. |
Administration |
NAV |
1/6/2022 |
34471 |
421372 |
Fix the ODataV4 unavailable issue caused by unsupported constructs in the underlying page metadata. |
Service |
Platform-Core |
1/3/2022 |
34424 |
421854 |
Fix the issue in the Many-to-one matching that is blocking the posting of the bank reconciliation. |
Finance |
NAV |
1/3/2022 |
33771 |
420152 |
"Transaction cannot be completed" error message exists. |
Finance |
NAV |
12/30/2021 |
33870 |
420576 |
Improve the server telemetry for SOAP web services. |
Service |
Platform-Core |
12/20/2021 |
34049 |
421133 |
Backport CFDI Carta de Porte complements version 2 to releases. |
Sales |
NAV |
12/17/2021 |
33801 |
420240 |
The date in the datepicker on mobile devices can show in a different format from the selected region. |
Client |
Platform-Core |
12/17/2021 |
33788 |
420113 |
Fix the issue where posted Sales Invoices are synchronized to Dynamics 365 Sales with no lines causing the 0 Total in the invoices. |
Integration |
NAV |
12/17/2021 |
33914 |
420774 |
The State field is showing as 5,1, for Vendors/Customers when the Country/Region is not selected. |
Sales |
NAV |
12/15/2021 |
33771 |
419755 |
The Item References feature is not activated even the feature is already in use when upgrading to version 19.0. |
Inventory |
NAV |
12/15/2021 |
33837 |
420290 |
The CFDI wizard setup doesn't work after updating to version 19. |
Sales |
NAV |
12/15/2021 |
33830 |
420369 |
Error message when requesting the stamp when the Item Description has more than one space between words in the Mexican version. |
Sales |
NAV |
12/14/2021 |
33779 |
420209 |
Non-taxable entries are incorrectly posted in purchase documents. |
Finance |
NAV |
12/13/2021 |
33721 |
419743 |
Downport Electronic VAT returns submission feature in the Norwegian version. |
Finance |
NAV |
12/13/2021 |
33473 |
418723 |
Hide the mandatory asterisk in grid columns with data. |
Client |
Platform-Core |
12/12/2021 |
33629 |
419852 |
The Undo Partial Warehouse Receipts functionality works as expected. |
Warehouse |
NAV |
12/10/2021 |
33618 |
419836 |
The data from Item Cross References is not migrated to the item reference tables. |
Inventory |
NAV |
12/10/2021 |
33613 |
419686 |
Fix the missing permission issue related to setting the coupled flag on the Posted Sales Invoice. |
Integration |
NAV |
12/9/2021 |
33635 |
419828 |
"'E-Invoice Mgt.' (CodeUnit 10145). CFDI Relation should not be mandatory" error message occurs. |
Sales |
NAV |
12/9/2021 |
33595 |
419764 |
Error message that Cloud Migration should not be performed in a environment that contains living companies. |
Administration |
NAV |
12/8/2021 |
33589 |
419750 |
Update Intrastat format for 2022. |
Inventory |
NAV |
12/7/2021 |
33152 |
418661 |
Fix rare bugs in server's data cache. |
Server |
Platform-Core |
12/6/2021 |
33484 |
419493 |
The Exceptional Event option of the withholding tax export should not be mandatory in the Italian version. |
Finance |
NAV |
12/6/2021 |
33456 |
419088 |
Improving the checks when the Payment Reconciliation Text-to Account Mapping should close a Bank Account Ledger Entry. |
Finance |
NAV |
12/6/2021 |
33352 |
418942 |
"Could not determine the location of your OneDrive for Business, contact your partner to set this up" error message when a non-admin user selects the Open action in OneDrive. |
Integration |
Platform-Core |
12/3/2021 |
33344 |
419081 |
Comment lines shows correct mandatory fields. |
Sales |
NAV |
12/3/2021 |
33118 |
418450 |
The NA Bank Reconciliation can't be posted when the difference amount is formatted with more than two decimal places. |
Finance |
NAV |
12/3/2021 |
33239 |
418971 |
Fix the rounding issue in warehouse activity lines. |
Warehouse |
NAV |
12/2/2021 |
33296 |
418925 |
The client session stops when making a image request before the web server finishes initializing needed folders. |
Client |
Platform-Core |
12/2/2021 |
33281 |
419025 |
Fix the incorrectly reopening issue of bank account reconciliations. |
Finance |
NAV |
12/1/2021 |
33258 |
419005 |
The Price Type field is incorrectly set to Any and get ignored during the price calculation for the new sales price line for an item. |
Sales |
NAV |
12/1/2021 |
33199 |
418815 |
The Rebuild Coupling Table option can fix the coupling records with Table ID incorrectly set to 0. |
Integration |
NAV |
12/1/2021 |
33134 |
418543 |
The lookup to the incoming document fails with special characters when using the SETFILTER function instead of the SETRANGE function. |
Finance |
NAV |
12/1/2021 |
33127 |
418552 |
Fix the issue with importing bank transactions with Unicode characters in descriptions. |
Integration |
NAV |
12/1/2021 |
33127 |
418557 |
Fix the issue that the synchronizing of Posted Sales Invoices fails to synchronize the invoice lines. |
Integration |
NAV |
12/1/2021 |
33030 |
417929 |
Fix a concurrency issue when coupling a Posted Sales Invoices to a Dynamics 365 Sales Invoices. |
Integration |
NAV |
12/1/2021 |
32880 |
417805 |
Fixing the issue with Yodlee integration and importing bank transactions with invalid XML characters in descriptions. |
Integration |
NAV |
12/1/2021 |
32638 |
417318 |
Fixing the issue with unsupported XML characters when importing bank feed via Yodlee. |
Integration |
NAV |
12/1/2021 |
33134 |
418545 |
Customers can't unblock themselves when there are rounding issues with Fixed Assets. |
Fixed Assets |
NAV |
11/30/2021 |
33145 |
418575 |
Fields added by table extensions get unrelated table relations assigned. |
Server |
Platform-Core |
11/30/2021 |
33127 |
418461 |
"The type BigText is not supported." error message when using the BigText.READ(InStream) function. |
Sales |
NAV |
11/29/2021 |
33153 |
417096 |
Users are unable to create sales invoice lines using Item Reference with the basic license. |
Sales |
NAV |
11/29/2021 |
33140 |
417988 |
Sales Price synchronization with Dynamics 365 Sales fails when Unit Group Mapping is enabled. |
Integration |
NAV |
11/29/2021 |
32729 |
417546 |
Fix the issue that OData $metadata endpoint doesn't require execute permissions for the first company in certain cases. |
Service |
Platform-Core |
11/24/2021 |
32949 |
418112 |
Backport the MX Carta Porte feature to 19.1. |
Sales |
NAV |
11/23/2021 |
32700 |
417639 |
Add verbose telemetry when loading a table and page metadata. |
Server |
Platform-Core |
11/23/2021 |
32889 |
417875 |
Unable to get data in Power BI from account schedule with a lot of data and extensions installed. |
Finance |
NAV |
11/22/2021 |
32632 |
417386 |
Long running upgrade on items with extensions joining. |
Inventory |
NAV |
11/19/2021 |
32760 |
417743 |
There is a loop creating infinite VAT entries when settling a Payment Order with VAT cash involving a bill in the Spanish version. |
Finance |
NAV |
11/19/2021 |
32598 |
417279 |
Enable HTML formatting for legacy SMTP when the custom message is empty. |
Administration |
NAV |
11/19/2021 |
32389 |
417050 |
Preserve field mappings in configuration packages during upgrade. |
Administration |
NAV |
11/19/2021 |
32649 |
417282 |
Enable all admin entitlements to access the User Settings list. |
Administration |
NAV |
11/16/2021 |
31982 |
415837 |
The purchase invoice statistic window shows wrong calculation. |
Finance |
NAV |
11/15/2021 |
32548 |
417115 |
Improve the translation process of Spotlight Tours. |
Administration |
NAV |
11/15/2021 |
32434 |
416836 |
Fix the issue with logging Yodlee web requests in the user's database. |
Integration |
NAV |
11/15/2021 |
32022 |
415960 |
Enable to functionality to show all companies a user can access in the Company Hub. |
Administration |
NAV |
11/15/2021 |
32427 |
416848 |
Calc. and Post VAT Settlement presents a list of G/L Entries to help in case the transaction is inconsistent and cannot be posted. |
VAT/Sales Tax/Intrastat |
NAV |
11/15/2021 |
32260 |
416856 |
Upgrade to 19.0 fails. |
Inventory |
NAV |
11/14/2021 |
32386 |
417101 |
Improve telemetry for the diagnostics of rare issue with OData web services. |
Service |
Platform-Core |
11/11/2021 |
32292 |
416911 |
Item Reference upgrade fails due to unnecessary aggregated tables update. |
Inventory |
NAV |
11/11/2021 |
32282 |
416902 |
"Arithmetic operation resulted in an overflow." error message when using the data update task for the Sales Price feature. |
Sales |
NAV |
11/11/2021 |
32252 |
416783 |
Fix a missing record issue when syncing a sales order from Dataverse to Business Central. |
Integration |
NAV |
11/11/2021 |
32270 |
416385 |
The Helpdesk admin is unable to access the User Settings list. |
Administration |
NAV |
11/10/2021 |
32244 |
416665 |
Validating decimals error when trying to stamp a posted Sales Invoice in USD. |
Sales |
NAV |
11/10/2021 |
32221 |
416651 |
Improve the tenant initialization code for large app collections. |
Server |
Platform-Core |
11/10/2021 |
32209 |
416659 |
Optimize the Word report rendering when images are in the dataset. |
Server |
Platform-Core |
11/9/2021 |
32149 |
416546 |
ISV solutions can mark the checklist setup as done. |
Administration |
NAV |
11/9/2021 |
32186 |
416470 |
SII does not accept the document with non-taxable VAT posted from journal. |
Finance |
NAV |
11/8/2021 |
32133 |
416316 |
The avoid session crashes caused by uncaught exceptions. |
Client |
Platform-Core |
11/7/2021 |
32089 |
416236 |
Error when integrating Dynamics 365 Sales Quote and Order with the Name longer than 250 characters. |
Integration |
NAV |
11/5/2021 |
31959 |
416026 |
Fix the issue where posted Sales Invoices are synchronized to Dynamics 365 Sales with only a some of the lines or no lines. |
Integration |
NAV |
11/5/2021 |
32021 |
416125 |
Fix the issue with Client Secret service-to-service connection between Business Central Online and Dataverse. |
Integration |
Platform-Core |
11/5/2021 |
32039 |
416232 |
Fix the issue with linking to online bank accounts that have the available balance currency code different than the current balance currency code. |
Integration |
NAV |
11/4/2021 |
31959 |
416059 |
The importing of G/L may fail when the caption of a dimension is the same as a dimension value. |
Finance |
NAV |
11/4/2021 |
31953 |
416049 |
The cloud migration may fail. |
Integration |
NAV |
11/2/2021 |
31918 |
415876 |
Ensure tenant media is included in cloud migration. |
Administration |
NAV |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
5/16/2022 |
40655 |
436377 |
Incorrect century is showing in Date Picker for certain dates in short formats. |
Client |
Platform-Core |
5/2/2022 |
39790 |
434269 |
Fix the "Attempted to divide by zero" error in advance letters. |
Finance |
NAV |
5/1/2022 |
39855 |
434275 |
Improve the performance for uploading more than 5,000 files to a SharePoint/OneDrive directory. |
Service |
Platform-Core |
3/22/2022 |
37877 |
430225 |
Error page when opening the Tell Me search in the web client. |
Client |
Platform-Core |
3/16/2022 |
37408 |
429314 |
Unable to verify if a vendor is an unreliable payer and import verified bank accounts. |
Purchase |
NAV |
3/14/2022 |
37198 |
428909 |
Fix the security filter issue on List and ListPart pages. |
Server |
Platform-Core |
3/14/2022 |
37280 |
429200 |
Stop updating email status for monitored fields when using the new email feature. |
Administration |
NAV |
3/14/2022 |
37226 |
428868 |
Unable to assign User Groups or Permission Sets in install codeunits. |
Server |
Platform-Core |
10/1/2021 |
30730 |
413167 |
The element "DatiDTT" should not be exported in the E-invoice file for the sales Invoice with a G/L Account. |
Finance |
NAV |
9/30/2021 |
30736 |
413111 |
FEFO Pick only suggests partial pick when part of the quantity is in the Ship bin and part of the quantity is in the Outbound Blocked bin while the quantity is enough for a full pick. |
Warehouse |
NAV |
9/30/2021 |
30736 |
413106 |
"The activity was deadlocked with another user who was modifying the Warehouse Entry table. Please retry the activity" error message when posting the warehouse shipment and registering the pick at the same time. |
Warehouse |
NAV |
9/29/2021 |
30666 |
412911 |
A modify operation without changes causes refreshing in the client page. |
Server |
Platform-Core |
9/24/2021 |
30237 |
411707 |
GST and detailed GST ledger entries are not created for zero-rated items. |
Finance |
NAV |
9/21/2021 |
30170 |
411653 |
Add insert and delete permission for posting buffer table to team members. |
Integration |
NAV |
9/21/2021 |
30118 |
411549 |
Improve the performance of the OData call that opens a set of 20,000 posted sales invoice cards or list pages. |
Integration |
NAV |
9/15/2021 |
30084 |
411514 |
An endless loop between client and server when modifying records by the OnAfterGetCurrRecord trigger. |
Client |
Platform-Core |
9/14/2021 |
29964 |
411184 |
Allow users with Basic Financials license to change global dimension. |
Finance |
NAV |
3/7/2022 |
36738 |
426995 |
"The record in table Access Control already exists" error message when involving user groups. |
Server |
Platform-Core |
2/21/2022 |
36392 |
426750 |
The Incoming Documents are showing incorrectly. |
Sales |
NAV |
2/11/2022 |
35964 |
425822 |
Update the automatic platform field selection for Partial Records when using the FilterGroup functionality. |
Server |
Platform-Core |
2/2/2022 |
35658 |
425004 |
The Pick Quantities are corrected when the pick is split with different UOM codes. |
Warehouse |
NAV |
2/1/2022 |
35572 |
424699 |
Fix the status records update for Cloud Migration. |
Administration |
NAV |
1/29/2022 |
35492 |
424660 |
Add new taxonomies for VAT and ICP to Digipoort in the Dutch version. |
Finance |
NAV |
1/27/2022 |
35412 |
424300 |
"Untracked Planning Element already exists" error message in Planning. |
Inventory |
NAV |
1/26/2022 |
34867 |
422768 |
Fix the issue with changing the owning user of Job Queue entries for synchronization with Dataverse. |
Integration |
NAV |
1/23/2022 |
35204 |
423748 |
The Posting Description isn’t replaced with amount when adjusting the Exchange Rate. |
Finance |
NAV |
1/19/2022 |
35055 |
423238 |
Partial records are used in the prepayment checks when posting the sales and purchase orders. |
Sales |
NAV |
1/13/2022 |
34820 |
421562 |
The process of the production environment takes 55 minutes. |
Finance |
NAV |
1/10/2022 |
34454 |
421866 |
"This will cause the quantity and base quantity fields to be out of balance" error message when posting the Credit Memo for a subcontracted purchase invoice. |
Manufacturing |
NAV |
1/10/2022 |
34366 |
421330 |
Error message when using the Post as Lump Payment action in Register Customer Payments. |
Finance |
NAV |
1/6/2022 |
34597 |
422085 |
Fix the issue ISV custom tenants are checked as production tenants. |
Administration |
NAV |
1/6/2022 |
34470 |
421371 |
Fix the ODataV4 unavailable issue caused by unsupported constructs in the underlying page metadata. |
Service |
Platform-Core |
1/3/2022 |
34420 |
421855 |
Fix the issue in the Many-to-one matching that is blocking the posting of the bank reconciliation. |
Finance |
NAV |
1/3/2022 |
33741 |
420151 |
"Transaction cannot be completed" error message exists. |
Finance |
NAV |
12/30/2021 |
33868 |
420575 |
Improve the server telemetry for SOAP web services. |
Service |
Platform-Core |
12/17/2021 |
33800 |
420239 |
The date in the datepicker on mobile devices can show in a different format from the selected region. |
Client |
Platform-Core |
12/17/2021 |
33789 |
420112 |
Fix the issue where posted Sales Invoices are synchronized to Dynamics 365 Sales with no lines causing the 0 Total in the invoices. |
Integration |
NAV |
12/15/2021 |
33734 |
419754 |
The Item References feature is not activated even the feature is already in use when upgrading to version 19.0. |
Inventory |
NAV |
12/13/2021 |
33749 |
420208 |
Non-taxable entries are incorrectly posted in purchase documents. |
Finance |
NAV |
12/13/2021 |
33472 |
418724 |
Hide the mandatory asterisk in grid columns with data. |
Client |
Platform-Core |
12/13/2021 |
33170 |
418449 |
The NA Bank Reconciliation can't be posted when the difference amount is formatted with more than two decimal places. |
Finance |
NAV |
12/13/2021 |
33351 |
418941 |
"Could not determine the location of your OneDrive for Business, contact your partner to set this up" error message when a non-admin user selects the Open action in OneDrive. |
Integration |
Platform-Core |
12/10/2021 |
33614 |
419687 |
Fix the missing permission issue related to setting the coupled flag on the Posted Sales Invoice. |
Integration |
NAV |
12/10/2021 |
33621 |
419835 |
The data from Item Cross References is not migrated to the item reference tables. |
Inventory |
NAV |
12/9/2021 |
33634 |
419827 |
"'E-Invoice Mgt.' (CodeUnit 10145). CFDI Relation should not be mandatory" error message occurs. |
Sales |
NAV |
12/9/2021 |
33628 |
419853 |
The Undo Partial Warehouse Receipts functionality works as expected. |
Warehouse |
NAV |
12/9/2021 |
33593 |
419763 |
Error message that Cloud Migration should not be performed in a environment that contains living companies. |
Administration |
NAV |
12/7/2021 |
33154 |
418663 |
Fix rare bugs in server's data cache. |
Server |
Platform-Core |
12/6/2021 |
33487 |
418926 |
The client session stops when making a image request before the web server finishes initializing needed folders. |
Client |
Platform-Core |
12/6/2021 |
33483 |
419492 |
The Exceptional Event option of the withholding tax export should not be mandatory in the Italian version. |
Finance |
NAV |
12/6/2021 |
33453 |
419087 |
Improving the checks when the Payment Reconciliation Text-to Account Mapping should close a Bank Account Ledger Entry. |
Finance |
NAV |
12/3/2021 |
33342 |
419080 |
Comment lines shows correct mandatory fields. |
Sales |
NAV |
12/3/2021 |
33329 |
418972 |
Fix the rounding issue in warehouse activity lines. |
Warehouse |
NAV |
12/2/2021 |
33277 |
419024 |
Fix the incorrectly reopening issue of bank account reconciliations. |
Finance |
NAV |
12/1/2021 |
33201 |
418814 |
The Rebuild Coupling Table option can fix the coupling records with Table ID incorrectly set to 0. |
Integration |
NAV |
12/1/2021 |
33178 |
418542 |
The lookup to the incoming document fails with special characters when using the SETFILTER function instead of the SETRANGE function. |
Finance |
NAV |
12/1/2021 |
33178 |
418550 |
Fix the issue with importing bank transactions with Unicode characters in descriptions. |
Integration |
NAV |
12/1/2021 |
33178 |
418553 |
Fix the issue that the synchronizing of Posted Sales Invoices fails to synchronize the invoice lines. |
Integration |
NAV |
12/1/2021 |
32639 |
417316 |
Fixing the issue with unsupported XML characters when importing bank feed via Yodlee. |
Integration |
NAV |
12/1/2021 |
32633 |
417385 |
Long running upgrade on items with extensions joining. |
Inventory |
NAV |
12/1/2021 |
32879 |
417804 |
Fixing the issue with Yodlee integration and importing bank transactions with invalid XML characters in descriptions. |
Integration |
NAV |
12/1/2021 |
32957 |
417928 |
Fix a concurrency issue when coupling a Posted Sales Invoices to a Dynamics 365 Sales Invoices. |
Integration |
NAV |
12/1/2021 |
33187 |
417987 |
Sales Price synchronization with Dynamics 365 Sales fails when Unit Group Mapping is enabled. |
Integration |
NAV |
12/1/2021 |
33178 |
418544 |
Customers can't unblock themselves when there are rounding issues with Fixed Assets. |
Fixed Assets |
NAV |
11/30/2021 |
33180 |
418574 |
Fields added by table extensions get unrelated table relations assigned. |
Server |
Platform-Core |
11/29/2021 |
32731 |
417545 |
Fix the issue that OData $metadata endpoint doesn't require execute permissions for the first company in certain cases. |
Service |
Platform-Core |
11/23/2021 |
32699 |
417640 |
Add verbose telemetry when loading a table and page metadata. |
Server |
Platform-Core |
11/23/2021 |
32890 |
417874 |
Unable to get data in Power BI from account schedule with a lot of data and extensions installed. |
Finance |
NAV |
11/19/2021 |
32762 |
417744 |
There is a loop creating infinite VAT entries when settling a Payment Order with VAT cash involving a bill in the Spanish version. |
Finance |
NAV |
11/19/2021 |
32599 |
417278 |
Enable HTML formatting for legacy SMTP when the custom message is empty. |
Administration |
NAV |
11/19/2021 |
32396 |
417051 |
Preserve field mappings in configuration packages during upgrade. |
Administration |
NAV |
11/18/2021 |
32671 |
417281 |
Enable all admin entitlements to access the User Settings list. |
Administration |
NAV |
11/16/2021 |
32542 |
417095 |
Users are unable to create sales invoice lines using Item Reference with the basic license. |
Sales |
NAV |
11/16/2021 |
31984 |
415836 |
The purchase invoice statistic window shows wrong calculation. |
Finance |
NAV |
11/15/2021 |
32550 |
417116 |
Improve the translation process of Spotlight Tours. |
Administration |
NAV |
11/15/2021 |
32433 |
416835 |
Fix the issue with logging Yodlee web requests in the user's database. |
Integration |
NAV |
11/15/2021 |
32020 |
415961 |
Enable to functionality to show all companies a user can access in the Company Hub. |
Administration |
NAV |
11/15/2021 |
31620 |
415254 |
Fix the memory leak for long running sessions. |
Client |
Platform-Core |
11/15/2021 |
32431 |
416847 |
Calc. and Post VAT Settlement presents a list of G/L Entries to help in case the transaction is inconsistent and cannot be posted. |
VAT/Sales Tax/Intrastat |
NAV |
11/15/2021 |
32262 |
416855 |
Upgrade to 19.0 fails. |
Inventory |
NAV |
11/14/2021 |
32383 |
417102 |
Improve telemetry for the diagnostics of rare issue with OData web services. |
Service |
Platform-Core |
11/12/2021 |
31044 |
413694 |
Increase the row limit for reports to 10,000,000 rows. |
Server |
Platform-Core |
11/11/2021 |
32293 |
416910 |
Item Reference upgrade fails due to unnecessary aggregated tables update. |
Inventory |
NAV |
11/11/2021 |
32284 |
416901 |
"Arithmetic operation resulted in an overflow." error message when using the data update task for the Sales Price feature. |
Sales |
NAV |
11/11/2021 |
32300 |
416914 |
Fix tenant provisioning issues caused by corrupted metadata cache. |
Server |
Platform-Core |
11/11/2021 |
32253 |
416782 |
Fix a missing record issue when syncing a sales order from Dataverse to Business Central. |
Integration |
NAV |
11/10/2021 |
32262 |
416773 |
Delegate Admin unable to open Fixed Asset Card. |
Fixed Assets |
NAV |
11/10/2021 |
32246 |
416664 |
Validating decimals error when trying to stamp a posted Sales Invoice in USD. |
Sales |
NAV |
11/10/2021 |
32234 |
416707 |
Improve the tenant initialization code. |
Server |
Platform-Core |
11/10/2021 |
32206 |
416661 |
Optimize the Word report rendering when images are in the dataset. |
Server |
Platform-Core |
11/10/2021 |
32202 |
416386 |
The Helpdesk admin is unable to access the User Settings list. |
Administration |
NAV |
11/9/2021 |
32143 |
416547 |
ISV solutions can mark the checklist setup as done. |
Administration |
NAV |
11/9/2021 |
32171 |
416469 |
SII does not accept the document with non-taxable VAT posted from journal. |
Finance |
NAV |
11/9/2021 |
32159 |
416318 |
The avoid session crashes caused by uncaught exceptions. |
Client |
Platform-Core |
11/7/2021 |
32088 |
416238 |
Error when integrating Dynamics 365 Sales Quote and Order with the Name longer than 250 characters. |
Integration |
NAV |
11/5/2021 |
31958 |
416025 |
Fixing the issue where posted Sales Invoices are synchronized to Dynamics 365 Sales with only a some of the lines or no lines. |
Integration |
NAV |
11/5/2021 |
32023 |
416124 |
Fix the issue with Client Secret service-to-service connection between Business Central Online and Dataverse. |
Integration |
Platform-Core |
11/5/2021 |
32037 |
416231 |
Fix the issue with linking to online bank accounts that have the available balance currency code different than the current balance currency code. |
Integration |
NAV |
11/4/2021 |
31954 |
415787 |
The importing of G/L may fail when the caption of a dimension is the same as a dimension value. |
Finance |
NAV |
11/2/2021 |
31893 |
415796 |
The cloud migration may fail. |
Integration |
NAV |
11/2/2021 |
31917 |
415875 |
Ensure tenant media is included in cloud migration. |
Administration |
NAV |
11/2/2021 |
31839 |
415662 |
Load field values referred to Enabled in the action groups. |
Server |
Platform-Core |
11/1/2021 |
31767 |
415543 |
Revert the change that removes SUPER permission. |
Administration |
NAV |
11/1/2021 |
31821 |
415549 |
The Primary Contact info is not synced between Business Central customer/vendor accounts and Dataverse accounts. |
Integration |
NAV |
11/1/2021 |
31294 |
414241 |
The field length rolls back. |
Finance |
NAV |
10/29/2021 |
31817 |
415705 |
"You do not have the following permissions on TableData Feature Data Update Status: Insert." error message when running Copy Company report. |
Administration |
NAV |
10/29/2021 |
31738 |
415511 |
Fix the memory leak for long running sessions. |
Client |
Platform-Core |
10/27/2021 |
31734 |
415275 |
The client session crashes in certain cases when there is a permission exception. |
Client |
Platform-Core |
10/27/2021 |
31723 |
415491 |
The Bin Code is not filled in warehouse pick after using the reservation from inventory for lot tracking items. |
Warehouse |
NAV |
10/27/2021 |
31713 |
415449 |
The default price lists are duplicated when copying the company after applying the new price list experience. |
Sales |
NAV |
10/27/2021 |
31690 |
415445 |
The posting of the large sales invoice cannot be completed in reasonable time. |
Finance |
NAV |
10/26/2021 |
31660 |
415351 |
Validating decimals error when trying to stamp a posted Sales Invoice. |
Sales |
NAV |
10/26/2021 |
31636 |
415139 |
Enable the ability to set field mapping for configuration packages from the UI. |
Administration |
NAV |
10/25/2021 |
31362 |
414310 |
The Lookups and Dropdowns doesn't show all fields from the corresponding filtergroup leads to hang. |
Server |
Platform-Core |
10/25/2021 |
31549 |
415058 |
Increase the length of Name field in the proxy tables for Dataverse entities quote and the sales order to 1024. |
Integration |
NAV |
10/25/2021 |
31526 |
414991 |
Fix the error when importing budget from excel if the value of a dimension is equal to the code of another dimension. |
Finance |
NAV |
10/25/2021 |
31566 |
415025 |
Add inconsistency detection tool for the Adjust Exchange Rates report. |
Finance |
NAV |
10/25/2021 |
31482 |
414786 |
Enable the Delegated Admin to access settings for other users. |
Administration |
NAV |
10/21/2021 |
31514 |
414846 |
The Purchasing Code field is not filled automatically in the sales quote. |
Sales |
NAV |
10/21/2021 |
31401 |
414447 |
Enable the Checklist items of type Application Feature. |
Administration |
NAV |
10/20/2021 |
31221 |
413818 |
Improve performance of the web server. |
Client |
Platform-Core |
10/19/2021 |
31453 |
414713 |
The Statement Status of Check Ledger Entry and Bank Account Ledger Entry don't change to Open when a posted Bank Account Reconciliation is cancelled using the Undo feature from Bank Statement. |
Finance |
NAV |
10/18/2021 |
31420 |
414653 |
The Upgrade Item Cross Reference process runs unexpectedly long. |
Administration |
NAV |
10/14/2021 |
31302 |
414066 |
"The record already exists" error message when doing a synchronization after the last synchronization of a record to Dataverse is not fully finished. |
Integration |
NAV |
10/12/2021 |
31235 |
414105 |
A duplicated Purchase invoice will be incorrectly generated in another company when posting a sales order generated by an IC transaction based on the purchase order from that company. |
Finance |
NAV |
10/8/2021 |
31093 |
413897 |
The value in the Additional-currency base field is incorrect in the GST Entry. |
Finance |
NAV |
10/8/2021 |
31016 |
413684 |
Fix the restore function of Upgrade Tags after migration. |
Administration |
NAV |
10/7/2021 |
31059 |
413858 |
"The Job does not exist. Identification fields and values: No.='' error message when updating the planned date in the Job Planning line. |
Jobs |
NAV |
10/7/2021 |
31040 |
413710 |
The posting date can't be updated in the Transfer Order when the status is Released. |
Warehouse |
NAV |
10/5/2021 |
30899 |
413421 |
The event annotated with TryFunction without subscribers cause crash in the session. |
Server |
Platform-Core |
10/4/2021 |
30896 |
413328 |
Improve the performance of the Update Planned Due Date functionality. |
Jobs |
NAV |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
7/4/2022 |
42925 |
441725 |
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 |
3/14/2022 |
37275 |
429201 |
Stop updating email status for monitored fields when using the new email feature. |
Administration |
NAV |
3/14/2022 |
37178 |
426996 |
"The record in table Access Control already exists" error message when involving user groups. |
Server |
Platform-Core |
9/14/2021 |
29957 |
411053 |
Allow users with Basic Financials license to change global dimension. |
Finance |
NAV |
9/13/2021 |
29901 |
411034 |
Fix the issue that prevents users from synchronizing to Dataverse environments with different language settings. |
Integration |
Platform-Core |
9/2/2021 |
29684 |
410048 |
The posting of the purchase receipt takes extra time when the Automatic Cost Adjustment functionality is enabled and there are prices with Cost-Plus % in the APAC version. |
Purchase |
NAV |
9/2/2021 |
29674 |
410047 |
Opening the item card for an item with multiple prices takes 15 seconds. |
Sales |
NAV |
9/1/2021 |
29640 |
409899 |
Unable to select the Bill-to Contact No. on a Job card. |
Finance |
NAV |
1/10/2022 |
34367 |
421333 |
Error message when using the Post as Lump Payment action in Register Customer Payments. |
Finance |
NAV |
1/6/2022 |
34469 |
421370 |
Fix the ODataV4 unavailable issue caused by unsupported constructs in the underlying page metadata. |
Service |
Platform-Core |
12/9/2021 |
33592 |
419762 |
Error message that Cloud Migration should not be performed in a environment that contains living companies. |
Administration |
NAV |
12/6/2021 |
33485 |
419491 |
The Exceptional Event option of the withholding tax export should not be mandatory in the Italian version. |
Finance |
NAV |
12/6/2021 |
33451 |
419086 |
Improving the checks when the Payment Reconciliation Text-to Account Mapping should close a Bank Account Ledger Entry. |
Finance |
NAV |
12/2/2021 |
33288 |
418927 |
The client session stops when making a image request before the web server finishes initializing needed folders. |
Client |
Platform-Core |
12/2/2021 |
33283 |
419023 |
Fix the incorrectly reopening issue of bank account reconciliations. |
Finance |
NAV |
11/23/2021 |
32709 |
417641 |
Add verbose telemetry when loading a table and page metadata. |
Server |
Platform-Core |
11/16/2021 |
31983 |
415835 |
The purchase invoice statistic window shows wrong calculation. |
Finance |
NAV |
11/15/2021 |
32384 |
416834 |
Fix the issue with logging Yodlee web requests in the user's database. |
Integration |
NAV |
11/15/2021 |
32002 |
415938 |
Enable to functionality to show all companies a user can access in the Company Hub. |
Administration |
NAV |
11/15/2021 |
32428 |
416846 |
Calc. and Post VAT Settlement presents a list of G/L Entries to help in case the transaction is inconsistent and cannot be posted. |
VAT/Sales Tax/Intrastat |
NAV |
11/14/2021 |
32381 |
417103 |
Improve telemetry for the diagnostics of rare issue with OData web services. |
Service |
Platform-Core |
11/12/2021 |
32248 |
416660 |
Optimize the Word report rendering when images are in the dataset. |
Server |
Platform-Core |
11/12/2021 |
31043 |
413693 |
Increase the row limit for reports to 10,000,000 rows. |
Server |
Platform-Core |
11/11/2021 |
32296 |
416909 |
Item Reference upgrade fails due to unnecessary aggregated tables update. |
Inventory |
NAV |
11/11/2021 |
32286 |
416900 |
"Arithmetic operation resulted in an overflow." error message when using the data update task for the Sales Price feature. |
Sales |
NAV |
11/11/2021 |
31628 |
415253 |
Fix the memory leak for long running sessions. |
Client |
Platform-Core |
11/11/2021 |
31663 |
415388 |
Revert the previous client hotfix due to errors in configuration. |
Client |
Platform-Core |
11/11/2021 |
32256 |
416781 |
Fix a missing record issue when syncing a sales order from Dataverse to Business Central. |
Integration |
NAV |
11/11/2021 |
32257 |
416706 |
Improve the tenant initialization code for large app collections. |
Server |
Platform-Core |
11/10/2021 |
32243 |
416666 |
Validating decimals error when trying to stamp a posted Sales Invoice in USD. |
Sales |
NAV |
11/10/2021 |
32198 |
416604 |
The Item Reference feature is disabled due to field ID conflict. |
Inventory |
NAV |
11/9/2021 |
32145 |
416548 |
ISV solutions can mark the checklist setup as done. |
Administration |
NAV |
11/9/2021 |
31955 |
415785 |
The importing of G/L may fail when the caption of a dimension is the same as a dimension value. |
Finance |
NAV |
11/9/2021 |
32172 |
416468 |
SII does not accept the document with non-taxable VAT posted from journal. |
Finance |
NAV |
11/8/2021 |
32135 |
416317 |
The avoid session crashes caused by uncaught exceptions. |
Client |
Platform-Core |
11/7/2021 |
32087 |
416237 |
Error when integrating Dynamics 365 Sales Quote and Order with the Name longer than 250 characters. |
Integration |
NAV |
11/5/2021 |
32038 |
416230 |
Fix the issue with linking to online bank accounts that have the available balance currency code different than the current balance currency code. |
Integration |
NAV |
11/3/2021 |
31960 |
416024 |
Fixing the issue where posted Sales Invoices are synchronized to Dynamics 365 Sales with only a some of the lines or no lines. |
Integration |
NAV |
11/2/2021 |
31935 |
415825 |
Error when integrating Dynamics 365 Sales Quote and Order with the Name longer than 250 characters. |
Integration |
NAV |
11/2/2021 |
31934 |
415978 |
Extension upgrade fails due to incorrect primary key rename. |
Server |
Platform-Core |
11/1/2021 |
31822 |
415550 |
The Primary Contact info is not synced between Business Central customer/vendor accounts and Dataverse accounts. |
Integration |
NAV |
11/1/2021 |
31289 |
414240 |
The field length rolls back. |
Finance |
NAV |
10/29/2021 |
31815 |
415706 |
"You do not have the following permissions on TableData Feature Data Update Status: Insert." error message when running Copy Company report. |
Administration |
NAV |
10/29/2021 |
31726 |
415510 |
Fix the memory leak for long running sessions. |
Client |
Platform-Core |
10/28/2021 |
31714 |
415448 |
The default price lists are duplicated when copying the company after applying the new price list experience. |
Sales |
NAV |
10/27/2021 |
31717 |
415274 |
The client session crashes in certain cases when there is a permission exception. |
Client |
Platform-Core |
10/27/2021 |
31724 |
415490 |
The Bin Code is not filled in warehouse pick after using the reservation from inventory for lot tracking items. |
Warehouse |
NAV |
10/27/2021 |
31689 |
415444 |
The posting of the large sales invoice cannot be completed in reasonable time. |
Finance |
NAV |
10/26/2021 |
31661 |
415350 |
Validating decimals error when trying to stamp a posted Sales Invoice. |
Sales |
NAV |
10/25/2021 |
31551 |
415057 |
Increase the length of Name field in the proxy tables for Dataverse entities quote and the sales order to 1024. |
Integration |
NAV |
10/25/2021 |
1 |
414990 |
Fix the error when importing budget from excel if the value of a dimension is equal to the code of another dimension. |
Finance |
NAV |
10/25/2021 |
31567 |
415024 |
Add inconsistency detection tool for the Adjust Exchange Rates report. |
Finance |
NAV |
10/21/2021 |
31513 |
414845 |
The Purchasing Code field is not filled automatically in the sales quote. |
Sales |
NAV |
10/20/2021 |
31219 |
413817 |
Improve performance of the web server. |
Client |
Platform-Core |
10/12/2021 |
31236 |
414104 |
A duplicated Purchase invoice will be incorrectly generated in another company when posting a sales order generated by an IC transaction based on the purchase order from that company. |
Finance |
NAV |
10/12/2021 |
31102 |
413930 |
Improve the performance of telemetry for the Tax Audit report. |
Finance |
NAV |
10/12/2021 |
31064 |
413840 |
The tax report has too many rows in the French version. |
Finance |
NAV |
10/8/2021 |
31110 |
413935 |
Job queues in the same category work correctly when other job queues don't exist. |
Service |
NAV |
10/7/2021 |
31060 |
413859 |
"The Job does not exist. Identification fields and values: No.='' error message when updating the planned date in the Job Planning line. |
Jobs |
NAV |
10/7/2021 |
31041 |
413709 |
The posting date can't be updated in the Transfer Order when the status is Released. |
Warehouse |
NAV |
10/4/2021 |
30903 |
413327 |
Improve the performance of the Update Planned Due Date functionality. |
Jobs |
NAV |
10/1/2021 |
30729 |
413166 |
The element "DatiDTT" should not be exported in the E-invoice file for the sales Invoice with a G/L Account. |
Finance |
NAV |
9/30/2021 |
30737 |
413110 |
FEFO Pick only suggests partial pick when part of the quantity is in the Ship bin and part of the quantity is in the Outbound Blocked bin while the quantity is enough for a full pick. |
Warehouse |
NAV |
9/30/2021 |
30737 |
413105 |
"The activity was deadlocked with another user who was modifying the Warehouse Entry table. Please retry the activity" error message when posting the warehouse shipment and registering the pick at the same time. |
Warehouse |
NAV |
9/29/2021 |
30659 |
412910 |
A modify operation without changes causes refreshing in the client page. |
Server |
Platform-Core |
9/24/2021 |
30240 |
411706 |
GST and detailed GST ledger entries are not created for zero-rated items. |
Finance |
NAV |
9/21/2021 |
30131 |
411652 |
Add insert and delete permission for posting buffer table to team members. |
Integration |
NAV |
9/21/2021 |
30194 |
411548 |
Improve the performance of the OData call that opens a set of 20000 posted sales invoice cards or list pages. |
Integration |
NAV |
9/16/2021 |
30085 |
411515 |
An endless loop between client and server when modifying records by the OnAfterGetCurrRecord trigger. |
Client |
Platform-Core |
9/14/2021 |
30033 |
411395 |
Unable to delete a not opened company when using the admin endpoint. |
Server |
Platform-Core |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
3/14/2022 |
37272 |
429202 |
Stop updating email status for monitored fields when using the new email feature. |
Administration |
NAV |
8/24/2021 |
29160 |
408237 |
Fix the Overdue Balance calculation functionality to enable it to sum up overdue ledger entries from today or before. |
Integration |
NAV |
8/23/2021 |
29275 |
408788 |
The Prices Including VAT is incorrect when using the Reverse Charge VAT with the new price list feature. |
Sales |
NAV |
8/16/2021 |
28918 |
407241 |
Fix the issue that prevents users from synchronizing to Dataverse environments with different language settings. |
Integration |
Platform-Core |
8/16/2021 |
29111 |
408086 |
Permission error when opening the Configuration worksheet. |
Administration |
NAV |
8/11/2021 |
28930 |
407585 |
An incorrect API webhook notification when changing the No. field on a Sales Line. |
Integration |
NAV |
8/10/2021 |
28854 |
406933 |
"There is no Job Queue Entry within the filter" error message when trying to add/change a record in a table mapped to a Dataverse table. |
Integration |
NAV |
8/10/2021 |
28865 |
407395 |
The Balance Last Statement is not taken from the previously posted statement after posting bank reconciliation. |
Finance |
NAV |
8/9/2021 |
28775 |
407198 |
The indirect permissions are missing for the Detailed Customer Ledger Entry table in the RedrawReceivableBills report. |
Finance |
NAV |
8/6/2021 |
28695 |
406945 |
Improve web service for the spawning of the child sessions for service-to-service (S2S) applications. |
Server |
Platform-Core |
11/23/2021 |
32070 |
416214 |
Fix the memory leak for long running sessions. |
Client |
Platform-Core |
11/9/2021 |
32147 |
416549 |
ISV solutions can mark the checklist setup as done. |
Administration |
NAV |
10/27/2021 |
31685 |
415443 |
The posting of the large sales invoice cannot be completed in reasonable time. |
Finance |
NAV |
10/20/2021 |
31218 |
413816 |
Improve performance of the web server. |
Client |
Platform-Core |
10/7/2021 |
31039 |
413708 |
The posting date can't be updated in the Transfer Order when the status is Released. |
Warehouse |
NAV |
10/7/2021 |
31000 |
413692 |
Increase the row limit for reports to 10,000,000 rows. |
Server |
Platform-Core |
10/1/2021 |
30728 |
413165 |
The element "DatiDTT" should not be exported in the E-invoice file for the sales Invoice with a G/L Account. |
Finance |
NAV |
9/29/2021 |
30669 |
412953 |
Queries fail with the IndexOutOfRangeException function. |
Server |
Platform-Core |
9/29/2021 |
30658 |
412909 |
A modify operation without changes causes refreshing in the client page. |
Server |
Platform-Core |
9/24/2021 |
30239 |
411705 |
GST and detailed GST ledger entries are not created for zero-rated items. |
Finance |
NAV |
9/21/2021 |
30136 |
411651 |
Add insert and delete permission for posting buffer table to team members. |
Integration |
NAV |
9/21/2021 |
30120 |
411547 |
Improve the performance of the OData call that opens a set of 20000 posted sales invoice cards or list pages. |
Integration |
NAV |
9/20/2021 |
29959 |
411052 |
Allow users with Basic Financials license to change global dimension. |
Finance |
NAV |
9/16/2021 |
30086 |
411516 |
An endless loop between client and server when modifying records by the OnAfterGetCurrRecord trigger. |
Client |
Platform-Core |
9/13/2021 |
29903 |
411035 |
Error when synchronizing a posted document to a Dataverse environment with different language settings. |
Integration |
Platform-Core |
9/6/2021 |
29567 |
409501 |
Incorrect decimal places exist in the ledger entries for bank charges. |
Finance |
NAV |
9/6/2021 |
29672 |
409787 |
The posting of the purchase receipt takes extra time when the Automatic Cost Adjustment functionality is enabled and there are prices with Cost-Plus % in the APAC version. |
Purchase |
NAV |
9/1/2021 |
29648 |
409773 |
Opening the item card for an item with multiple prices takes 15 seconds. |
Sales |
NAV |
9/1/2021 |
29644 |
409898 |
Unable to select the Bill-to Contact No. on a Job card. |
Finance |
NAV |
8/30/2021 |
29542 |
409354 |
Table rename fails due to the inconsistent naming of the primary key. |
Server |
Platform-Core |
8/30/2021 |
29499 |
409544 |
Reliability problem with the item card page for an item with multiple prices. |
Server |
Platform-Core |
8/26/2021 |
29356 |
408869 |
COMMIT needs to be invoked before printing tax invoices in the APAC version. |
Finance |
NAV |
8/25/2021 |
29407 |
409207 |
The check for temporary table is missing in subscribers for table system events. |
DEV Environment |
NAV |
8/24/2021 |
29333 |
408756 |
The Import/Export Configuration Package from/to Excel action is disabled when a security filter is applied to the Configuration Package table. |
Administration |
NAV |
8/24/2021 |
29338 |
408907 |
Additional validation is needed when rescheduling job queues under the same category. |
Administration |
NAV |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
3/14/2022 |
37262 |
429203 |
Stop updating email status for monitored fields when using the new email feature. |
Administration |
NAV |
10/27/2021 |
31688 |
415442 |
The posting of the large sales invoice cannot be completed in reasonable time. |
Finance |
NAV |
9/21/2021 |
30130 |
411650 |
Add insert and delete permission for posting buffer table to team members. |
Integration |
NAV |
9/14/2021 |
29968 |
411051 |
Allow users with Basic Financials license to change global dimension. |
Finance |
NAV |
9/10/2021 |
29900 |
411036 |
Error when synchronizing a posted document to a Dataverse environment with different language settings. |
Integration |
Platform-Core |
9/6/2021 |
29568 |
409500 |
Incorrect decimal places exist in the ledger entries for bank charges. |
Finance |
NAV |
9/1/2021 |
29651 |
409786 |
The posting of the purchase receipt takes extra time when the Automatic Cost Adjustment functionality is enabled and there are prices with Cost-Plus % in the APAC version. |
Purchase |
NAV |
9/1/2021 |
29655 |
409772 |
Opening the item card for an item with multiple prices takes 15 seconds. |
Sales |
NAV |
9/1/2021 |
29641 |
409897 |
Unable to select the Bill-to Contact No. on a Job card. |
Finance |
NAV |
8/30/2021 |
29496 |
409543 |
Reliability problem with the item card page for an item with multiple prices. |
Server |
Platform-Core |
8/30/2021 |
29483 |
409353 |
Table rename fails due to the inconsistent naming of the primary key. |
Server |
Platform-Core |
8/26/2021 |
29362 |
408868 |
COMMIT needs to be invoked before printing tax invoices in the APAC version. |
Finance |
NAV |
8/24/2021 |
29159 |
408236 |
Fix the Overdue Balance calculation functionality to enable it to sum up overdue ledger entries from today or before. |
Integration |
NAV |
8/24/2021 |
29332 |
408755 |
The Import/Export Configuration Package from/to Excel action is disabled when a security filter is applied to the Configuration Package table. |
Administration |
NAV |
8/24/2021 |
29339 |
408908 |
Additional validation is needed when rescheduling job queues under the same category. |
Administration |
NAV |
8/23/2021 |
29274 |
408789 |
The price include VAT is wrong when using Reverse Charge VAT. |
Sales |
NAV |
8/17/2021 |
29110 |
408085 |
Permission error when opening the Configuration Worksheet. |
Administration |
NAV |
8/16/2021 |
28919 |
407242 |
Fix the issue that prevents users from synchronizing to Dataverse environments with different language settings. |
Integration |
Platform-Core |
8/16/2021 |
28742 |
407050 |
GST calculation for customers with GST Customer Type = SEZ. |
Finance |
NAV |
8/16/2021 |
28732 |
407051 |
Error message "Selected Document No. does not exist for Reference Invoice No." error message when verifying a reference invoice. |
Finance |
NAV |
8/11/2021 |
28929 |
407586 |
An incorrect API Webhook Notification when changing the No. field on a Sales Line. |
Integration |
NAV |
8/10/2021 |
28876 |
407426 |
An extra line is created in the payment journal of the withholding tax amount after posting Payment Journal with the withholding tax in Dynamics 365 Business Central. |
Finance |
NAV |
8/10/2021 |
28866 |
407394 |
The Balance Last Statement is not taken from the previously posted statement after posting bank reconciliation. |
Finance |
NAV |
8/10/2021 |
28653 |
406884 |
"There is no Job Queue Entry within the filter" error message when trying to add/change a record in a table mapped to a Dataverse table. |
Integration |
NAV |
8/9/2021 |
28774 |
407199 |
The indirect permissions are missing for the Detailed Customer Ledger Entry table in the RedrawReceivableBills report. |
Finance |
NAV |
8/9/2021 |
28732 |
406900 |
Error message "Selected Document No. does not exist for Reference Invoice No." error message when verifying a reference invoice. |
Finance |
NAV |
8/9/2021 |
28742 |
406892 |
GST calculation for customers with GST Customer Type = SEZ. |
Finance |
NAV |
8/6/2021 |
28697 |
406903 |
Improve web service for the spawning of the child sessions for service-to-service (S2S) applications. |
Server |
Platform-Core |
8/5/2021 |
28751 |
407161 |
The Excel exported from a Customer - Balance to Date report has non-breaking spaces in the amounts. |
Finance |
NAV |
8/2/2021 |
28415 |
404856 |
GST and detailed GST ledger entries are not created for exempted goods. |
Finance |
NAV |
8/2/2021 |
28527 |
406617 |
Unable to send emails with large attachments. |
Service |
NAV |
7/29/2021 |
28437 |
406416 |
Allow OData exception messages for non-user data. |
Server |
Platform-Core |
7/27/2021 |
28091 |
405652 |
Fix the issue that prevents users from uncoupling the records that are coupled to Dataverse entities. |
Integration |
NAV |
7/27/2021 |
28352 |
406252 |
Users get reset when opening Role Center to review Cues. |
Administration |
NAV |
7/27/2021 |
28347 |
406248 |
The OData Navigation property name conflicts with primitive property name. |
Server |
Platform-Core |
7/26/2021 |
28076 |
405672 |
Improved the performance of writing Excel files with Excel Buffer. |
Administration |
NAV |
7/26/2021 |
28243 |
406134 |
The item template does not include the Item Tracking Code field and cannot be added without an extension. |
Inventory |
NAV |
7/22/2021 |
28196 |
405927 |
"The Gen. Journal Template does not exist. Identification fields and values: Name=" error when sending remittance advice. |
Finance |
NAV |
7/22/2021 |
28189 |
405938 |
Unable to save the XML buffer containing attribute elements with blank namespace. |
Administration |
NAV |
7/21/2021 |
27947 |
405217 |
Disable the scheduling of the execution of codeunit CRM integration telemetry due to the effects on the execution of other tasks. |
Integration |
NAV |
7/21/2021 |
28121 |
405811 |
The Suggest Item Charge Assignment function shows incorrect suggestions when re-running after part of the lines in the Purchase Order have been received and invoiced. |
Purchase |
NAV |
7/20/2021 |
28087 |
405746 |
The client session crashes when accessing the protected variables from extended pages. |
Service |
Platform-Core |
7/20/2021 |
28068 |
405481 |
CFDI rounding when calculating tax in the sales orders. |
Sales |
NAV |
7/19/2021 |
28051 |
405336 |
The GST should not be calculated if the From field and the To field in the transfer order have the same GST number. |
Finance |
NAV |
7/19/2021 |
27891 |
405063 |
A ledger report does not print narration. |
Finance |
NAV |
7/14/2021 |
27770 |
404761 |
Apply the management SQL command timeout functionality to media copy operation when copying data between companies. |
Server |
Platform-Core |
7/14/2021 |
27916 |
405094 |
Application hotfixes fail caused by a duplicate key error. |
Administration |
NAV |
7/12/2021 |
27801 |
404840 |
Permission error when opening Configuration Package. |
Administration |
NAV |
7/11/2021 |
27807 |
404829 |
Enable stamped invoices to be added as PDF attachment in emails. |
Sales |
NAV |
7/8/2021 |
27776 |
404665 |
The dimension correction in progress will be stopped if the job queue has failed. |
Finance |
NAV |
7/8/2021 |
27749 |
404688 |
The Attach as PDF action creates PDF with file name that contains document type instead of report caption in Sales/Purchase documents. |
Sales |
NAV |
7/7/2021 |
27681 |
404484 |
Business Central crash after 6 minutes of idle time. |
Client |
Platform-Core |
7/6/2021 |
27628 |
404458 |
Enable deletion of fully invoiced sales or purchase orders with incorrect item charge for zero amount. |
Inventory |
NAV |
7/3/2021 |
27555 |
404342 |
Set fraud prevention headers automatically without interaction with users. |
Finance |
NAV |
6/29/2021 |
27409 |
403830 |
Unable to upload XSD file for UBL NL schema. |
Finance |
NAV |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
7/3/2022 |
43039 |
441745 |
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 |
3/14/2022 |
37263 |
429204 |
Stop updating email status for monitored fields when using the new email feature. |
Administration |
NAV |
3/14/2022 |
37263 |
429204 |
Stop updating email status for monitored fields when using the new email feature. |
Administration |
NAV |
9/6/2021 |
29673 |
409771 |
Opening the item card for an item with multiple prices takes 15 seconds. |
Sales |
NAV |
8/30/2021 |
29495 |
409542 |
Reliability problem with the item card page for an item with multiple prices. |
Server |
Platform-Core |
8/24/2021 |
29334 |
408754 |
The Import/Export Configuration Package from/to Excel action is disabled when a security filter is applied to the Configuration Package table. |
Administration |
NAV |
8/9/2021 |
28772 |
407200 |
The indirect permissions are missing for the Detailed Customer Ledger Entry table in the RedrawReceivableBills report. |
Finance |
NAV |
8/9/2021 |
28731 |
406899 |
Error message "Selected Document No. does not exist for Reference Invoice No." error message when verifying a reference invoice. |
Finance |
NAV |
8/9/2021 |
28741 |
406891 |
GST calculation for customers with GST Customer Type = SEZ. |
Finance |
NAV |
8/4/2021 |
28658 |
406885 |
"There is no Job Queue Entry within the filter" error message when trying to add/change a record in a table mapped to a Dataverse table. |
Integration |
NAV |
8/2/2021 |
28419 |
404855 |
GST and detailed GST ledger entries are not created for exempted goods. |
Finance |
NAV |
8/2/2021 |
28528 |
406616 |
Unable to send emails with large attachments. |
Service |
NAV |
7/27/2021 |
28093 |
405651 |
Fix the issue that prevents users from uncoupling the records that are coupled to Dataverse entities. |
Integration |
NAV |
7/26/2021 |
28077 |
405671 |
Improved the performance of writing Excel files with Excel Buffer. |
Administration |
NAV |
7/22/2021 |
28188 |
405937 |
Unable to save the XML buffer containing attribute elements with blank namespace. |
Administration |
NAV |
7/21/2021 |
27986 |
405216 |
Disable the scheduling of the execution of codeunit CRM integration telemetry due to the effects on the execution of other tasks. |
Integration |
NAV |
7/21/2021 |
28120 |
405810 |
The Suggest Item Charge Assignment function shows incorrect suggestions when re-running after part of the lines in the Purchase Order have been received and invoiced. |
Purchase |
NAV |
7/20/2021 |
28066 |
405480 |
CFDI rounding when calculating tax in the sales orders. |
Sales |
NAV |
7/19/2021 |
28027 |
405335 |
The GST should not be calculated if the From field and the To field in the transfer order have the same GST number. |
Finance |
NAV |
7/19/2021 |
27892 |
405062 |
A ledger report does not print narration. |
Finance |
NAV |
7/19/2021 |
27852 |
404994 |
Remove the Unsupported Browser error message from Outlook for Windows. |
Client |
Platform-Core |
7/14/2021 |
27765 |
404762 |
Apply the management SQL command timeout functionality to media copy operation when copying data between companies. |
Server |
Platform-Core |
7/14/2021 |
27898 |
405093 |
Application hotfixes fail caused by a duplicate key error. |
Administration |
NAV |
7/12/2021 |
27799 |
404839 |
Permission error when opening Configuration Package. |
Administration |
NAV |
7/11/2021 |
27808 |
404828 |
Enable stamped invoices to be added as PDF attachment in emails. |
Sales |
NAV |
7/8/2021 |
27768 |
403443 |
The dimension correction in progress will be stopped if the job queue has failed. |
Finance |
NAV |
7/8/2021 |
27750 |
404687 |
The Attach as PDF action creates PDF with file name that contains document type instead of report caption in Sales/Purchase documents. |
Sales |
NAV |
6/29/2021 |
27410 |
403829 |
Unable to upload XSD file for UBL NL schema. |
Finance |
NAV |
6/25/2021 |
27285 |
402185 |
A permission error is displayed in Inventory Documents when changing Global Dimension. |
Finance |
NAV |
6/25/2021 |
27277 |
403605 |
Certifying parallel routing takes long time without a result for specific routings. |
Manufacturing |
NAV |
6/24/2021 |
27233 |
403480 |
The EFT Banking export does not work when the payment reference is blank. |
Finance |
NAV |
6/22/2021 |
27152 |
403229 |
Unblock AU/NZ cloud migration on Service Mgt. Setup table. |
Administration |
NAV |
6/22/2021 |
27111 |
403200 |
Tenant upgrade fails when duplicate entries exist in Access Control. |
Administration |
NAV |
6/21/2021 |
26992 |
403017 |
Add a functionality for switching the authentication for Dataverse (Dynamics 365 Sales) connection to certificate-based service-to-service authentication. |
Integration |
NAV |
6/21/2021 |
26874 |
402690 |
Incorrect G/L entries are created when GST Distribution is posted for Distribution Jurisdiction = Interstate. |
Finance |
NAV |
6/18/2021 |
26669 |
402306 |
Improve the performance of TableView and TableFilter parsing. |
Server |
Platform-Core |
6/18/2021 |
26789 |
402602 |
Dimension Set Entry already exists error in a report. |
Finance |
NAV |
6/16/2021 |
26795 |
402585 |
Users are unable to create a sandbox copy in some cases. |
Administration |
NAV |
6/14/2021 |
26644 |
402158 |
Users are unable to connect to Dataverse when their usernames or passwords are connected with CRM SDK V9.0. |
Integration |
Platform-Core |
6/14/2021 |
26714 |
402247 |
Users are unable to update the status of option Proxy Version or Is Sales Order Integration Enabled on Microsoft Dynamics 365 Connection Setup page. |
Integration |
NAV |
6/11/2021 |
26527 |
401866 |
Fixed the issue when opening Cash Receipt Journal page on tablet app. |
Client |
Platform-Core |
6/10/2021 |
26609 |
402187 |
Pipelines in Docker errors caused by the "Dtld. Entry With Global Dim 2" functionality missing in the license. |
Administration |
NAV |
6/7/2021 |
26384 |
401615 |
The GST is not calculated when the type of registered vendors equals the Charge (Item) in Purchase Lines for Reverse Charge. |
Finance |
NAV |
6/7/2021 |
26408 |
401551 |
Recurring jobs exists in the sandbox. |
Administration |
NAV |
6/4/2021 |
26392 |
401561 |
The edit option in Excel for the Entry Type column in Item Journal page is no longer showing automatically in Excel. |
Inventory |
NAV |
6/4/2021 |
26367 |
401625 |
Ensure the authorization headers are edited properly. |
Server |
Platform-Core |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
3/14/2022 |
37270 |
429205 |
Stop updating email status for monitored fields when using the new email feature. |
Administration |
NAV |
11/9/2021 |
32144 |
416552 |
ISV solutions can mark the checklist setup as done. |
Administration |
NAV |
9/1/2021 |
29650 |
409770 |
Opening the item card for an item with multiple prices takes 15 seconds. |
Sales |
NAV |
8/30/2021 |
29497 |
409541 |
Reliability problem with the item card page for an item with multiple prices. |
Server |
Platform-Core |
8/24/2021 |
29330 |
408753 |
The Import/Export Configuration Package from/to Excel action is disabled when a security filter is applied to the Configuration Package table. |
Administration |
NAV |
8/4/2021 |
28654 |
406886 |
"There is no Job Queue Entry within the filter" error message when trying to add/change a record in a table mapped to a Dataverse table. |
Integration |
NAV |
7/27/2021 |
28089 |
405650 |
Fix the issue that prevents users from uncoupling the records that are coupled to Dataverse entities. |
Integration |
NAV |
7/21/2021 |
27946 |
405215 |
Disable the scheduling of the execution of codeunit CRM integration telemetry due to the effects on the execution of other tasks. |
Integration |
NAV |
7/20/2021 |
28067 |
405479 |
CFDI rounding when calculating tax in the sales orders. |
Sales |
NAV |
7/12/2021 |
27798 |
404838 |
Permission error when opening Configuration Package. |
Administration |
NAV |
7/11/2021 |
27805 |
404827 |
Enable stamped invoices to be added as PDF attachment in emails. |
Sales |
NAV |
7/8/2021 |
27732 |
403442 |
The dimension correction in progress will be stopped if the job queue has failed. |
Finance |
NAV |
6/25/2021 |
27279 |
403604 |
Certifying parallel routing takes long time without a result for specific routings. |
Manufacturing |
NAV |
6/24/2021 |
27232 |
403479 |
The EFT Banking export does not work when the payment reference is blank. |
Finance |
NAV |
6/22/2021 |
27150 |
403228 |
Unblock AU/NZ cloud migration on Service Mgt. Setup table. |
Administration |
NAV |
6/21/2021 |
26791 |
402601 |
Dimension Set Entry already exists error in a report. |
Finance |
NAV |
6/21/2021 |
26993 |
403018 |
Add a functionality for switching the authentication for Dataverse (Dynamics 365 Sales) connection to certificate-based service-to-service authentication. |
Integration |
NAV |
6/21/2021 |
26872 |
402689 |
Incorrect G/L entries are created when GST Distribution is posted for Distribution Jurisdiction = Interstate. |
Finance |
NAV |
6/18/2021 |
26668 |
402307 |
Improve the performance of TableView and TableFilter parsing. |
Server |
Platform-Core |
6/16/2021 |
26823 |
402584 |
Users are unable to create a sandbox copy in some cases. |
Administration |
NAV |
6/15/2021 |
26811 |
402184 |
A permission error is displayed in Inventory Documents when changing Global Dimension. |
Finance |
NAV |
6/14/2021 |
26658 |
402441 |
Extension Deployment Status Detail page does not show extension deployment results until refreshing the page. |
Server |
NAV |
6/14/2021 |
26638 |
402159 |
Users are unable to connect to Dataverse when their usernames or passwords are connected with CRM SDK V9.0. |
Integration |
Platform-Core |
6/14/2021 |
26712 |
402248 |
Users are unable to update the status of option Proxy Version or Is Sales Order Integration Enabled on Microsoft Dynamics 365 Connection Setup page. |
Integration |
NAV |
6/11/2021 |
26618 |
402180 |
Fixed the loading of attributes for items. |
Inventory |
NAV |
6/10/2021 |
26608 |
402178 |
Pipelines in Docker errors caused by the "Dtld. Entry With Global Dim 2" functionality missing in the license. |
Administration |
NAV |
6/8/2021 |
26529 |
401867 |
Fixed the issue when opening Cash Receipt Journal page on tablet app. |
Client |
Platform-Core |
6/7/2021 |
26390 |
401616 |
The GST is not calculated when the type of registered vendors equals the Charge (Item) in Purchase Lines for Reverse Charge. |
Finance |
NAV |
6/7/2021 |
25863 |
400220 |
VAT entries are not suggested to A1 section in the VAT Control Report. |
Finance |
NAV |
6/7/2021 |
26406 |
401550 |
Recurring jobs exists in the sandbox. |
Administration |
NAV |
6/4/2021 |
26359 |
401626 |
Ensure the authorization headers are edited properly. |
Server |
Platform-Core |
6/3/2021 |
26355 |
401560 |
The edit option in Excel for the Entry Type column in Item Journal page is no longer showing automatically in Excel. |
Inventory |
NAV |
5/31/2021 |
26129 |
400927 |
Fix CalcFields against application database tables. |
Server |
Platform-Core |
5/31/2021 |
26156 |
400384 |
The sales orders cannot be created out of Dynamics 365 sales orders when the "Sales Order Integration Enabled" checkbox is not checked. |
Integration |
NAV |
5/27/2021 |
26035 |
400606 |
Add permissions for Automation API pages to Dynamics 365 Automation. |
Integration |
NAV |
5/26/2021 |
26055 |
400746 |
Fix the memory leak in the webserver. |
Client |
Platform-Core |
5/26/2021 |
26028 |
400441 |
AAD licensing does not return the right SKUs/Plans. |
DEV Environment |
NAV |
5/26/2021 |
25990 |
400444 |
Fix the ODataV4 endpoints working issue in the UI pages because of the fields with empty and whitespace-only names. |
Service |
Platform-Core |
5/25/2021 |
26013 |
400660 |
Visual Studio Code publishing issue because of an incorrect load of system entitlements. |
Server |
Platform-Core |
5/25/2021 |
25598 |
398557 |
Improving browser performance of opening Card/Document pages. |
Client |
Platform-Core |
5/24/2021 |
25756 |
400196 |
Fix duplicate key error in the intelligent cloud status when deploying extensions. |
Server |
Platform-Core |
5/21/2021 |
25842 |
400054 |
The price list lines are in the status of Draft after upgrading to 18.1. |
Sales |
NAV |
5/20/2021 |
25596 |
399615 |
Add order no. to the purchase receive in API. |
Purchase |
NAV |
5/20/2021 |
25711 |
399963 |
The copy pf production to the Sandbox fails and the Sandbox disappears. |
Administration |
NAV |
5/20/2021 |
25720 |
400092 |
Reservation Entries Error being generated with FEFO Warehouse Pick Creation after Planning is run and Reservation Entries of Type: Surplus are created. |
Warehouse |
NAV |
5/20/2021 |
25738 |
400018 |
Fix the background calculation of Finance charts. |
Finance |
NAV |
5/20/2021 |
25738 |
399855 |
Add indirect permissions to setup tables in the cloud migration in the APAC version. |
Administration |
NAV |
5/18/2021 |
25682 |
399760 |
The standard sales invoice does not print out correct Total Amount Including VAT. |
Finance |
NAV |
5/18/2021 |
25634 |
399585 |
Add publishing events for the general journal posting preview to allow commits before and after preview. |
Warehouse |
NAV |
5/17/2021 |
25374 |
398902 |
Rename fails when the table has a non-SQL based table relation. |
Server |
Platform-Core |
5/17/2021 |
25612 |
399753 |
Increased timeout for schema operations such as copy company. |
Server |
Platform-Core |
5/17/2021 |
25390 |
399190 |
Allow the modifying to the Non-Taxable entry table for the additional reporting currency in the Spanish version. |
Sales |
NAV |
5/13/2021 |
25467 |
399426 |
The amounts are incorrectly printed in the Word templates for the sales invoice. |
Finance |
NAV |
5/10/2021 |
25141 |
398337 |
Remove the local permission set in the Danish version. |
Administration |
NAV |
5/5/2021 |
25152 |
398341 |
Support more ledger entries in Dynamics GP. |
Administration |
NAV |
5/5/2021 |
25132 |
398036 |
Cannot remove the coupling between a deleted record in Business Central and a record in Dataverse if the mapping between the corresponding tables is unidirectional. |
Integration |
NAV |
5/4/2021 |
25111 |
398263 |
List scrolls and the input focus is moved to the last line when entering data on a new line in the list. |
Client |
Platform-Core |
4/30/2021 |
24858 |
397690 |
Improve performance of the ADDTEXT function (BigText). |
Server |
Platform-Core |
4/28/2021 |
24905 |
397360 |
An error about the prvReadEntity privilege is missing when synchronizing sales orders with Dynamics 365 Sales orders. |
Integration |
Platform-Core |
4/28/2021 |
24878 |
397396 |
Incorrect vendor entry when creating payments if vendor ledger entries have a non-default sorting. |
Finance |
NAV |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
11/9/2021 |
32156 |
416553 |
ISV solutions can mark the checklist setup as done. |
Administration |
NAV |
9/1/2021 |
29592 |
409769 |
Opening the item card for an item with multiple prices takes 15 seconds. |
Sales |
NAV |
8/30/2021 |
29494 |
409540 |
Reliability problem with the item card page for an item with multiple prices. |
Server |
Platform-Core |
8/24/2021 |
29331 |
408752 |
The Import/Export Configuration Package from/to Excel action is disabled when a security filter is applied to the Configuration Package table. |
Administration |
NAV |
8/4/2021 |
28651 |
406887 |
"There is no Job Queue Entry within the filter" error message when trying to add/change a record in a table mapped to a Dataverse table. |
Integration |
NAV |
7/27/2021 |
28090 |
405649 |
Fix the issue that prevents users from uncoupling the records that are coupled to Dataverse entities. |
Integration |
NAV |
7/21/2021 |
27949 |
405214 |
Disable the scheduling of the execution of codeunit CRM integration telemetry due to the effects on the execution of other tasks. |
Integration |
NAV |
7/20/2021 |
28102 |
405478 |
CFDI rounding when calculating tax in the sales orders. |
Sales |
NAV |
7/12/2021 |
27800 |
404837 |
Permission error when opening Configuration Package. |
Administration |
NAV |
7/11/2021 |
27804 |
404826 |
Enable stamped invoices to be added as PDF attachment in emails. |
Sales |
NAV |
7/8/2021 |
27730 |
403441 |
The dimension correction in progress will be stopped if the job queue has failed. |
Finance |
NAV |
6/25/2021 |
27278 |
403603 |
Certifying parallel routing takes long time without a result for specific routings. |
Manufacturing |
NAV |
6/22/2021 |
27151 |
403227 |
Unblock AU/NZ cloud migration on Service Mgt. Setup table. |
Administration |
NAV |
6/21/2021 |
26994 |
403019 |
Add a functionality for switching the authentication for Dataverse (Dynamics 365 Sales) connection to certificate-based service-to-service authentication. |
Integration |
NAV |
6/18/2021 |
26790 |
402600 |
Dimension Set Entry already exists error in a report. |
Finance |
NAV |
6/16/2021 |
26818 |
402583 |
Users are unable to create a sandbox copy in some cases. |
Administration |
NAV |
6/15/2021 |
26806 |
402183 |
A permission error is displayed in Inventory Documents when changing Global Dimension. |
Finance |
NAV |
6/14/2021 |
26659 |
402442 |
Extension Deployment Status Detail page does not show extension deployment results until refreshing the page. |
Server |
NAV |
6/14/2021 |
26639 |
402160 |
Users are unable to connect to Dataverse when their usernames or passwords are connected with CRM SDK V9.0. |
Integration |
Platform-Core |
6/14/2021 |
26713 |
402249 |
Users are unable to update the status of option Proxy Version or Is Sales Order Integration Enabled on Microsoft Dynamics 365 Connection Setup page. |
Integration |
NAV |
6/11/2021 |
26614 |
402179 |
Fixed the loading of attributes for items. |
Inventory |
NAV |
6/8/2021 |
26519 |
401868 |
Fixed the issue when opening Cash Receipt Journal page on tablet app. |
Client |
Platform-Core |
6/7/2021 |
25865 |
400219 |
VAT entries are not suggested to A1 section in the VAT Control Report. |
Finance |
NAV |
6/7/2021 |
26407 |
401549 |
Recurring jobs exists in the sandbox. |
Administration |
NAV |
6/4/2021 |
26363 |
401627 |
Ensure the authorization headers are edited properly. |
Server |
Platform-Core |
6/3/2021 |
26354 |
401559 |
The edit option in Excel for the Entry Type column in Item Journal page is no longer showing automatically in Excel. |
Inventory |
NAV |
5/31/2021 |
26128 |
400928 |
Fix CalcFields against application database tables. |
Server |
Platform-Core |
5/27/2021 |
26039 |
400605 |
Add permissions for Automation API pages to Dynamics 365 Automation. |
Integration |
NAV |
5/26/2021 |
26029 |
400440 |
AAD licensing does not return the right SKUs/Plans. |
DEV Environment |
NAV |
5/26/2021 |
25991 |
400443 |
Fix the ODataV4 endpoints working issue in the UI pages because of the fields with empty and whitespace-only names. |
Service |
Platform-Core |
5/25/2021 |
26012 |
400661 |
Visual Studio Code publishing issue because of an incorrect load of system entitlements. |
Server |
Platform-Core |
5/25/2021 |
25599 |
398556 |
Improving browser performance of opening Card/Document pages. |
Client |
Platform-Core |
5/24/2021 |
25757 |
400195 |
Fix duplicate key error in the intelligent cloud status when deploying extensions. |
Server |
Platform-Core |
5/20/2021 |
25739 |
400019 |
Fix the background calculation of Finance charts. |
Finance |
NAV |
5/20/2021 |
25739 |
399854 |
Add indirect permissions to setup tables in the cloud migration in the APAC version. |
Administration |
NAV |
5/19/2021 |
25674 |
399903 |
Unable to generate report cross services. |
Finance |
NAV |
5/18/2021 |
25621 |
399584 |
Add publishing events for the general journal posting preview to allow commits before and after preview. |
Warehouse |
NAV |
5/17/2021 |
25373 |
398901 |
Rename fails when the table has a non-SQL based table relation. |
Server |
Platform-Core |
5/17/2021 |
25618 |
399752 |
Increased timeout for schema operations such as copy company. |
Server |
Platform-Core |
5/17/2021 |
25592 |
399614 |
Add order no. to the purchase receive in API. |
Purchase |
NAV |
5/17/2021 |
25389 |
399191 |
Allow the modifying to the Non-Taxable entry table for the additional reporting currency in the Spanish version. |
Sales |
NAV |
5/10/2021 |
25142 |
398336 |
Remove the local permission set in the Danish version. |
Administration |
NAV |
5/5/2021 |
25150 |
398340 |
Support more ledger entries in Dynamics GP. |
Administration |
NAV |
5/4/2021 |
25115 |
398264 |
List scrolls and the input focus is moved to the last line when entering data on a new line in the list. |
Client |
Platform-Core |
5/3/2021 |
25070 |
398035 |
Cannot remove the coupling between a deleted record in Business Central and a record in Dataverse if the mapping between the corresponding tables is unidirectional. |
Integration |
Application |
5/3/2021 |
24643 |
397045 |
An error about the prvReadEntity privilege is missing when synchronizing sales orders with Dynamics 365 Sales orders. |
Integration |
Platform |
5/3/2021 |
24750 |
397580 |
Improve performance of the ADDTEXT function (BigText). |
Server |
Platform |
5/3/2021 |
24676 |
396386 |
The OnAfterGetCurrRecord trigger should not be executed for the Open In Excel function. |
Server |
Platform |
4/29/2021 |
24945 |
398041 |
Fix the metadata emit of the UsageCategory property value. |
Server |
Platform |
4/28/2021 |
24873 |
397921 |
Add the functionality to invoke the Yodlee UI flow that is designated for updating bank account credentials. |
Integration |
Application |
4/28/2021 |
24686 |
397425 |
State is updated for hanging job queues. |
Administration |
Application |
4/28/2021 |
24755 |
397386 |
Incorrect vendor entry when creating payments if vendor ledger entries have a non-default sorting. |
Finance |
Application |
4/20/2021 |
24465 |
396817 |
Provisioning sandbox environment as a copy of production fails. |
Administration |
Application |
4/19/2021 |
24464 |
396927 |
Improve permission lookups for table data operations during an extension installation. |
Server |
Platform |
4/19/2021 |
24334 |
396483 |
Cannot submit a prepayment invoice when the shipment date is invalid in the Spanish version. |
Finance |
Application |
4/19/2021 |
24455 |
396779 |
Read-only cell with a drilldown is not clickable inside an editable grid. |
Client |
Platform |
4/19/2021 |
24351 |
396654 |
"Qty. per Unit of Measure must have a value in Purchase Line" error. |
Purchase |
Application |
4/19/2021 |
24548 |
396884 |
"You cannot use entry type in this journal" error when you want to create a positive adjustment type item journal. |
Inventory |
Application |
4/16/2021 |
24348 |
396627 |
Truncate permission set names (from the AL permission set caption property) longer than the maximum field length. |
Server |
Platform |
4/12/2021 |
24175 |
396205 |
Fix length issue in the Item Dimensions Total report. |
Finance |
Application |
4/8/2021 |
24140 |
396057 |
Delegated users cannot change entity if there is a subscription to the entity. |
Integration |
Application |
4/8/2021 |
24135 |
396046 |
The contact name is blank on the Customer Card/List page after syncing from Dataverse. |
Integration |
Application |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
9/29/2021 |
30673 |
412951 |
Queries fail with the IndexOutOfRangeException function. |
Server |
Platform-Core |
7/27/2021 |
28132 |
405847 |
Enable the uncoupling functionality to run automatically when a coupled record is deleted from Business Central, Dataverse, or both. |
Integration |
NAV |
7/21/2021 |
27997 |
405213 |
Disable the scheduling of the execution of codeunit CRM integration telemetry due to the effects on the execution of other tasks. |
Integration |
NAV |
7/20/2021 |
28100 |
405477 |
CFDI rounding when calculating tax in the sales orders. |
Sales |
NAV |
7/14/2021 |
27764 |
404760 |
Apply the management SQL command timeout functionality to media copy operation when copying data between companies. |
Server |
Platform-Core |
7/7/2021 |
27658 |
404488 |
Business Central crashes after 6 minutes of idle time. |
Client |
Platform-Core |
6/14/2021 |
26640 |
402161 |
Users are unable to connect to Dataverse when their usernames or passwords are connected with CRM SDK V9.0. |
Integration |
Platform-Core |
6/14/2021 |
26725 |
402250 |
Users are unable to update the status of option Proxy Version or Is Sales Order Integration Enabled on Microsoft Dynamics 365 Connection Setup page. |
Integration |
NAV |
6/8/2021 |
26528 |
401869 |
Fixed the issue when opening Cash Receipt Journal page on tablet app. |
Client |
Platform-Core |
6/7/2021 |
25918 |
400218 |
VAT entries are not suggested to A1 section in the VAT Control Report. |
Finance |
NAV |
6/4/2021 |
26366 |
401628 |
Ensure the authorization headers are edited properly. |
Server |
Platform-Core |
6/3/2021 |
26353 |
401558 |
The edit option in Excel for the Entry Type column in Item Journal page is no longer showing automatically in Excel. |
Inventory |
NAV |
5/25/2021 |
25350 |
398558 |
Improving browser performance of opening Card/Document pages. |
Client |
Platform-Core |
5/17/2021 |
25367 |
398903 |
Rename fails when the table has a non-SQL based table relation. |
Server |
Platform-Core |
5/17/2021 |
25610 |
399751 |
Increased timeout for schema operations such as copy company. |
Server |
Platform-Core |
5/5/2021 |
25151 |
398339 |
Support more ledger entries in Dynamics GP. |
Administration |
NAV |
5/4/2021 |
25117 |
398265 |
List scrolls and the input focus is moved to the last line when entering data on a new line in the list. |
Client |
Platform-Core |
5/3/2021 |
25071 |
398034 |
Cannot remove the coupling between a deleted record in Business Central and a record in Dataverse if the mapping between the corresponding tables is unidirectional. |
Integration |
Application |
5/3/2021 |
24644 |
397044 |
An error about the prvReadEntity privilege is missing when synchronizing sales orders with Dynamics 365 Sales orders. |
Integration |
Platform |
5/3/2021 |
24751 |
397579 |
Improve performance of the ADDTEXT function (BigText). |
Server |
Platform |
5/3/2021 |
24675 |
396385 |
The OnAfterGetCurrRecord trigger should not be executed for the Open In Excel function. |
Server |
Platform |
4/28/2021 |
24875 |
397922 |
Added the functionality to invoke the Yodlee UI flow for updating bank account credentials. |
Integration |
Platform |
4/26/2021 |
24754 |
397387 |
Fixes an issue in payment creation when the vendor ledger entries don't have default sorting. |
Finance |
Platform |
4/19/2021 |
24544 |
396573 |
Non-Deductible VAT is missing in VAT Reporting. |
VAT/Sales Tax/Intrastat |
Application |
4/19/2021 |
24333 |
396482 |
You cannot submit a prepayment invoice when the shipment date is invalid in the Spanish version. |
Finance |
Application |
4/19/2021 |
24352 |
396653 |
"Qty. per Unit of Measure must have a value in Purchase Line" error message is displayed. |
Purchase |
Application |
4/19/2021 |
24544 |
396882 |
"You cannot use entry type in this journal" error message when you want to create an item journal of the positive adjustment type. |
Inventory |
Application |
4/12/2021 |
24170 |
396206 |
Length issues in the Item Dimensions Total report. |
Finance |
Application |
4/12/2021 |
23896 |
395746 |
Payment tolerance is not calculated correctly in a payment reconciliation journal when you use a currency. |
Finance |
Application |
4/8/2021 |
24141 |
396058 |
Delegated users cannot change an entity if there is a subscription to this entity. |
Integration |
Application |
4/8/2021 |
24134 |
396047 |
The Contact Name field is blank in the Customer card/list after syncing from Dataverse. |
Integration |
Application |
4/5/2021 |
23977 |
395752 |
Requesting stamp by using withholdings on the sales invoice and sales credit memo. |
Finance |
Application |
3/31/2021 |
23914 |
395740 |
'"Applies-to Parent No." must be blank' on an "Applies-to Type" added by an extension and expecting the usage of "Applies-to Parent No."' Error message displays in the Price list verification. |
Sales |
Application |
3/26/2021 |
23762 |
395328 |
PDF documents that are created from RDLC reports can have missing vowels in Thai language. |
Server |
Platform |
3/24/2021 |
23640 |
394900 |
Incorrect behaviors during the Item Vendor No. data entry. |
Purchase |
Application |
3/24/2021 |
23630 |
394950 |
Reduce page load times. |
Client |
Platform |
3/19/2021 |
23482 |
394532 |
"Product No. must have a value in Price Asset" error message displays when you enable the new pricing feature. |
Sales |
Application |
3/18/2021 |
23432 |
394341 |
"Applies-to No." must have a value' on an "Applies-to Type" added by an extension and allowing the blank "Applies-to No." Error message displays in the Price list verification. |
Sales |
Application |
3/18/2021 |
23355 |
394012 |
A fix for allowing developer extensions to be force synced against Sandbox environments. |
Server |
Platform |
3/17/2021 |
23359 |
393959 |
The Adjust Cost - Item Entries batch job may fail in the COGS recognition of a FIFO-item that has been sold and partially invoiced, and the sales entry has been adjusted several times causing residuals in the inventory ledger. |
Inventory |
Application |
3/15/2021 |
23314 |
393796 |
The notification of type collection is sent with incorrect time in the query filter. |
Integration |
Application |
3/12/2021 |
23243 |
393359 |
Email Logging stopped working after a change in Exchange Online. |
Integration |
Application |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
7/7/2021 |
27664 |
404489 |
Business Central crashes after 6 minutes of idle time. |
Client |
Platform-Core |
6/14/2021 |
26678 |
402493 |
Users are unable to update the status of option Proxy Version or Is Sales Order Integration Enabled on Microsoft Dynamics 365 Connection Setup page. |
Integration |
Platform-Core |
6/14/2021 |
26726 |
402503 |
Users are unable to update the status of option Proxy Version or Is Sales Order Integration Enabled on Microsoft Dynamics 365 Connection Setup page. |
Integration |
NAV |
6/8/2021 |
26535 |
401870 |
Fixed the issue when opening Cash Receipt Journal page on tablet app. |
Client |
Platform-Core |
6/4/2021 |
26360 |
401629 |
Ensure the authorization headers are edited properly. |
Server |
Platform-Core |
5/4/2021 |
25120 |
398266 |
List scrolls and the input focus is moved to the last line when entering data on a new line in the list. |
Client |
Platform-Core |
4/19/2021 |
24460 |
396572 |
Non-Deductible VAT is missing in VAT Reporting. |
VAT/Sales Tax/Intrastat |
Application |
4/19/2021 |
24354 |
396481 |
You cannot submit a prepayment invoice when the shipment date is invalid in the Spanish version. |
Finance |
Application |
3/31/2021 |
23915 |
395739 |
'"Applies-to Parent No." must be blank' on an "Applies-to Type" added by an extension and expecting the usage of "Applies-to Parent No."' Error message displays in the Price list verification. |
Sales |
Application |
3/24/2021 |
23641 |
394901 |
Incorrect behaviors during the Item Vendor No. data entry. |
Purchase |
Application |
3/18/2021 |
23433 |
394340 |
"Applies-to No." must have a value' on an "Applies-to Type" added by an extension and allowing the blank "Applies-to No." Error message displays in the Price list verification. |
Sales |
Application |
3/17/2021 |
23358 |
393958 |
The Adjust Cost - Item Entries batch job may fail in the COGS recognition of a FIFO-item that has been sold and partially invoiced, and the sales entry has been adjusted several times causing residuals in the inventory ledger. |
Inventory |
Application |
3/16/2021 |
23315 |
393797 |
The notification of type collection is sent with incorrect time in the query filter. |
Integration |
Application |
3/12/2021 |
23232 |
393358 |
Email logging stopped working after a change in Exchange Online. |
Integration |
Application |
3/8/2021 |
23007 |
392452 |
Miscellaneous amounts are populating in the incorrect positions when generating the Vendor 1099 Magnetic Media file. |
Finance |
Application |
3/8/2021 |
22757 |
392047 |
Do not check the VAT date unless the VAT entries are created. |
Finance |
Application |
3/4/2021 |
22773 |
392088 |
While synching records with Dataverse, Business Central on-premises does not detect a deletion conflict if Sync. Only Coupled Records is un-ticked. |
Integration |
Application |
3/2/2021 |
22558 |
391423 |
Cost adjustment is slow for an item with the average costing method and lots of entries where 0 is less than or equal to cost, which is less than or equal to 0.01. |
Inventory |
Application |
3/1/2021 |
22501 |
391289 |
In certain cases, it is not possible to delete a sales order coupled to a Dynamics 365 sales order. |
Integration |
Application |
2/24/2021 |
22471 |
391376 |
The posted document does not trigger the Job Queue Entry in the SII functionality. |
Finance |
Application |
2/22/2021 |
22285 |
390858 |
In certain cases, Business Central on-premises syncs all records from the Dataverse, but not just the selected ones. |
Integration |
Application |
2/22/2021 |
22294 |
390687 |
While synching a new account from Dataverse, Business Central on-premises does not update a link to the parent company contact on the child contacts synchronized before. |
Integration |
Application |
2/22/2021 |
22393 |
390864 |
A Handling of ArgumentOutOfRange exception when opening a form. |
Client |
Platform |
2/18/2021 |
22230 |
389375 |
The posting of shipment/receipt under the device license triggers the SII's job queue entry. |
Finance |
Application |
2/17/2021 |
22154 |
390314 |
Limited number of users sometimes cannot access environments. |
Server |
Platform |
2/17/2021 |
22158 |
390158 |
A small number of OData requests fail with an InternalServerError. |
Service |
Platform |
2/15/2021 |
21976 |
389166 |
The Grid Layout arranges all children in a single vertical column. |
Client |
Platform |
2/12/2021 |
22041 |
389389 |
Error message displays when synchronizing a record from Dataverse to Business Central on-premises after the second change of a bi-directional field. |
Integration |
Application |
2/12/2021 |
22074 |
389844 |
The Inventory Valuation report displays Quantity equals 0 while value does not equal to 0 after the Transfer of FIFO item which been sold. |
Inventory |
Application |
2/12/2021 |
22066 |
389750 |
Broken scenarios for partner solutions which offer the capability to create customers for each contact, regardless of if the contact is a person, possibly attached to a company contact that may or may not have a customer record connected. |
Sales |
Application |
2/10/2021 |
21968 |
389559 |
Prevent the Job Queue Log Entry retention policies from failing after a certain period. |
Administration |
Application |
2/10/2021 |
21919 |
389183 |
A fix for the link to a particular document sometimes opening an incorrect one. |
Client |
Platform |
2/10/2021 |
21927 |
389366 |
Additional telemetry is added when the client crashes. |
Client |
Platform |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
7/7/2021 |
27665 |
404490 |
Business Central crashes after 6 minutes of idle time. |
Client |
Platform-Core |
6/14/2021 |
26724 |
402504 |
Users are unable to update the status of option Proxy Version or Is Sales Order Integration Enabled on Microsoft Dynamics 365 Connection Setup page. |
Integration |
NAV |
6/14/2021 |
26679 |
402494 |
Users are unable to update the status of option Proxy Version or Is Sales Order Integration Enabled on Microsoft Dynamics 365 Connection Setup page. |
Integration |
Platform-Core |
6/8/2021 |
26520 |
401871 |
Fixed the issue when opening Cash Receipt Journal page on tablet app. |
Client |
Platform-Core |
6/4/2021 |
26365 |
401630 |
Ensure the authorization headers are edited properly. |
Server |
Platform-Core |
5/4/2021 |
25119 |
398267 |
List scrolls and the input focus is moved to the last line when entering data on a new line in the list. |
Client |
Platform-Core |
4/19/2021 |
24462 |
396571 |
Non-Deductible VAT is missing in VAT Reporting. |
VAT/Sales Tax/Intrastat |
Application |
3/8/2021 |
22761 |
392052 |
Do not check VAT Date unless VAT Entries are created. |
Finance |
Application |
2/26/2021 |
22502 |
391287 |
In certain cases, it is not possible to delete a sales order coupled to a Dynamics 365 sales order. |
Integration |
Application |
2/24/2021 |
22470 |
391378 |
The posted document does not trigger Job Queue Entry in the SII functionality. |
Finance |
Application |
2/22/2021 |
22281 |
390857 |
In certain cases, Business Central on-premises syncs all records from the Dataverse, but not just the selected ones. |
Integration |
Application |
2/22/2021 |
22395 |
390982 |
The Global Dimension No. field in the Dimension Set Entry is not correctly filled with data. |
Finance |
Application |
2/22/2021 |
22394 |
390865 |
A handling of ArgumentOutOfRange exception on opening a form. |
Client |
Platform |
2/18/2021 |
22229 |
389374 |
The posting of shipment/receipt under the Device License triggers the SII's job queue entry. |
Finance |
Application |
2/15/2021 |
22042 |
389388 |
Error displays when synchronizing a record from Dataverse to Business Central after the second change of a bi-directional field. |
Integration |
Application |
2/15/2021 |
21979 |
389165 |
The Grid Layout arranges all children in a single vertical column. |
Client |
Platform |
2/12/2021 |
22073 |
389843 |
The Inventory Valuation report demonstrates Quantity = 0 while Value <> 0 after the Transfer of FIFO item which has been sold. |
Inventory |
Application |
2/10/2021 |
21969 |
389560 |
Prevent job queue entry retention policies from failing after a certain period. |
Administration |
Application |
2/10/2021 |
21918 |
389184 |
A fix for the link to a particular document sometimes opening an incorrect one. |
Client |
Platform |
2/10/2021 |
21930 |
389367 |
Additional telemetry added when the client crashes. |
Client |
Platform |
2/8/2021 |
21738 |
388757 |
The address regression is prohibiting sandbox developers force-syncing. |
Server |
Platform |
2/7/2021 |
21789 |
388943 |
The Inventory Valuation report displays Quantity = 0 while Value <> 0 after the Transfer of FIFO item which has been sold. |
Inventory |
Application |
2/5/2021 |
21771 |
388921 |
Fix a copy of companies with brackets in the name. |
Administration |
Application |
2/4/2021 |
21682 |
388556 |
Attempted to divide by zero when multiple invoices are applied to a payment with the Payment Tolerance feature. |
Finance |
Application |
2/4/2021 |
21677 |
388510 |
While synching contacts from Dataverse, Business Central on-premises does not update a link to the parent company contact on the modified contacts. |
Integration |
Application |
2/4/2021 |
21717 |
388570 |
The sales invoice can't be posted using Post Batch action in the case document lines includes VAT differences. |
Sales |
Application |
2/1/2021 |
21508 |
387594 |
In certain cases, the newly created entities in Dataverse do not appear in lists that are used for manual coupling in Business Central on-premises. |
Integration |
Application |
2/1/2021 |
21248 |
386791 |
If a user's bank account has more than 500 transactions per day, Business Central fails to import them all via Yodlee. It only imports 500 transactions. |
Integration |
Application |
1/27/2021 |
21422 |
387665 |
The CFDI stamp for payment is applied to multiple invoices. |
Sales |
Application |
1/25/2021 |
21340 |
387090 |
Add missing retention policy tags to avoid locking issues during the first login process to copied companies. |
Client |
Application |
1/25/2021 |
21163 |
386514 |
Improve the performance of posting purchase invoice. |
Purchase |
Application |
1/19/2021 |
21072 |
386534 |
Sometimes OData batch request returns 500 InternalServerError while another response was expected. |
Service |
Platform |
1/18/2021 |
20797 |
385775 |
A fix for broken scenario where team members are not able to approve sales orders in the North American version. |
Sales |
Application |
1/18/2021 |
20793 |
385832 |
A telemetry improvement to speed up investigation of login issues. |
Client |
Platform |
1/15/2021 |
20933 |
386182 |
"Gen. Journal Line already exists" error message displays when you work in general journal which the batch job has enabled the Background Error Check field. |
Finance |
Application |
1/12/2021 |
20775 |
385419 |
Tenant media information that requires for the SAF-T functionality is not part of the Rapid Start extended package. |
Finance |
Application |
1/11/2021 |
20734 |
385524 |
Re-enable the Prepayment include Tax field in the North American version. |
Finance |
Application |
1/11/2021 |
20674 |
385379 |
Fix the SSL certificate subject validation for Delta Service. |
Service |
Platform |
1/10/2021 |
20699 |
385323 |
Full synchronization with Dataverse does not start due to error on copying a record reference. |
Integration |
Application |
1/5/2021 |
20603 |
385234 |
Incorrect SII version used in the 2021 format. |
Finance |
Application |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
7/6/2021 |
27678 |
404491 |
Business Central crashes after 6 minutes of idle time. |
Client |
Platform-Core |
6/14/2021 |
26680 |
402495 |
Users are unable to update the status of option Proxy Version or Is Sales Order Integration Enabled on Microsoft Dynamics 365 Connection Setup page. |
Integration |
Platform-Core |
6/14/2021 |
26723 |
402505 |
Users are unable to update the status of option Proxy Version or Is Sales Order Integration Enabled on Microsoft Dynamics 365 Connection Setup page. |
Integration |
NAV |
6/8/2021 |
26536 |
401872 |
Fixed the issue when opening Cash Receipt Journal page on tablet app. |
Client |
Platform-Core |
6/4/2021 |
26358 |
401631 |
Ensure the authorization headers are edited properly. |
Server |
Platform-Core |
5/4/2021 |
25121 |
398268 |
List scrolls and the input focus is moved to the last line when entering data on a new line in the list. |
Client |
Platform-Core |
4/19/2021 |
24458 |
396570 |
Non-Deductible VAT is missing in VAT Reporting. |
VAT/Sales Tax/Intrastat |
Application |
3/8/2021 |
22762 |
392051 |
Do not check VAT Date unless VAT Entries are created. |
Finance |
Application |
2/15/2021 |
21978 |
389164 |
The Grid Layout arranges all children in a single vertical column. |
Client |
Platform |
2/10/2021 |
21970 |
389561 |
Prevent job queue entry retention policies from failing after a certain period. |
Administration |
Application |
2/10/2021 |
21915 |
389185 |
A fix for the link to a particular document sometimes opening an incorrect one. |
Client |
Platform |
2/10/2021 |
21926 |
389368 |
Additional telemetry added when the client crashes. |
Client |
Platform |
2/8/2021 |
21736 |
388756 |
The address regression is prohibiting sandbox developers force-syncing. |
Server |
Platform |
2/5/2021 |
21776 |
388920 |
Fix a copy of companies with brackets in the name. |
Administration |
Application |
1/27/2021 |
21423 |
387664 |
The CFDI stamp for payment is applied to multiple invoices. |
Sales |
Application |
1/25/2021 |
21348 |
387089 |
Add missing retention policy tags to avoid locking issues during the first login process to copied companies. |
Client |
Application |
1/25/2021 |
21249 |
386790 |
If a user's bank account has more than 500 transactions per day, Business Central fails to import them all via Yodlee. It only imports 500 transactions. |
Integration |
Application |
1/25/2021 |
21161 |
386515 |
Improve the performance of posting purchase invoice. |
Purchase |
Application |
1/19/2021 |
21069 |
386533 |
Sometimes OData batch request returns 500 InternalServerError while another response was expected. |
Service |
Platform |
1/18/2021 |
20799 |
385774 |
A fix for broken scenario where team members are not able to approve sales orders in the North American version. |
Sales |
Application |
1/18/2021 |
20794 |
385831 |
A telemetry improvement to speed up investigation of login issues. |
Client |
Platform |
1/15/2021 |
20934 |
386183 |
"Gen. Journal Line already exists" error message displays when you work in general journal which the batch job has enabled the Background Error Check field. |
Finance |
Application |
1/12/2021 |
20789 |
385418 |
Tenant media information that requires for the SAF-T functionality is not part of the Rapid Start extended package. |
Finance |
Application |
1/11/2021 |
20733 |
385522 |
Re-enable the Prepayment include Tax field in the North American version. |
Finance |
Application |
1/11/2021 |
20675 |
384693 |
Fix the SSL certificate subject validation for Delta Service. |
Service |
Platform |
1/10/2021 |
20697 |
385324 |
Full synchronization with Dataverse does not start due to error on copying a record reference. |
Integration |
Application |
1/6/2021 |
20652 |
385289 |
Permit some users to see only the journals within the security filter. |
Finance |
Application |
1/5/2021 |
20601 |
384476 |
A workflow fix to remove the ID field from the table relationship. |
Integration |
Application |
1/4/2021 |
20595 |
385164 |
Incorrect SII version used in the 2021 format. |
Finance |
Application |
12/30/2020 |
20349 |
384467 |
An issue that customers was not able to deduct the purchase advance payment in the Czech version. |
Purchase |
Application |
12/29/2020 |
20503 |
384862 |
Error message displays when you try to print the VAT Fiscal Register-print report in the final mode in the Italian version. |
Finance |
Application |
12/28/2020 |
20461 |
384691 |
Incorrect report amounts display when you use the adjustment functionality and multiple documents. |
Finance |
Application |
12/28/2020 |
20472 |
384718 |
Data upgrade failed on GetPartnerIDFromItemEntry(). |
Sales |
Application |
12/22/2020 |
20325 |
384491 |
It is not possible to create the evaluation company with the SAF-T extension installed. |
Finance |
Application |
12/21/2020 |
20000 |
383203 |
The sales orders with redundant comment lines are created out of Dynamics 365 Sales orders if the product description in Dynamics 365 Sales is the same as the item description. |
Integration |
Application |
12/20/2020 |
20211 |
384180 |
"First_Party_Upgrade_Logic OperationalWithDataUpgradeFailure" an upgrade error displays in the NST Tenant State of the Business Central Update Version 17.1. |
Sales |
Application |
12/19/2020 |
20059 |
383256 |
In certain cases, the user gets an XML loading exception when downloading a bank feed via Yodlee. |
Integration |
Application |
12/19/2020 |
20180 |
384011 |
Deep inserts for API pages linked on Enum type fields. |
Service |
Platform |
12/18/2020 |
20173 |
384053 |
The date picker does not save new date when it is used from a grid. |
Client |
Platform |
12/17/2020 |
20157 |
384045 |
It is not possible to upload SAF-T mapping source twice. |
Finance |
Application |
12/17/2020 |
20128 |
383787 |
The Aged Accounts Payable report is not balancing after the Update Version 17.0 or 17.1 for Dynamics 365 Business Central. |
Finance |
Application |
12/16/2020 |
20099 |
383741 |
Improve app database error when handling during reading installed applications. |
Server |
Platform |
12/15/2020 |
20025 |
383406 |
Incorrect record owner after the synchronization of modified record from Business Central to Dataverse. |
Integration |
Application |
12/14/2020 |
20012 |
383330 |
The creation of a company with advanced data fails. |
Administration |
Application |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
7/6/2021 |
27676 |
404492 |
Business Central crashes after 6 minutes of idle time. |
Client |
Platform-Core |
6/8/2021 |
26522 |
401873 |
Fixed the issue when opening Cash Receipt Journal page on tablet app. |
Client |
Platform-Core |
5/4/2021 |
25122 |
398269 |
List scrolls and the input focus is moved to the last line when entering data on a new line in the list. |
Client |
Platform-Core |
4/19/2021 |
24459 |
396569 |
Non-Deductible VAT is missing in VAT Reporting. |
VAT/Sales Tax/Intrastat |
Application |
3/8/2021 |
22759 |
392050 |
Do not check VAT Date unless VAT Entries are created. |
Finance |
Application |
2/15/2021 |
21975 |
389162 |
The Grid Layout arranges all children in a single vertical column. |
Client |
Platform |
2/10/2021 |
21972 |
389562 |
Prevent job queue entry retention policies from failing after a certain period. |
Administration |
Application |
2/8/2021 |
21735 |
388755 |
The address regression is prohibiting sandbox developers force-syncing. |
Server |
Platform |
2/5/2021 |
21774 |
388919 |
Fix a copy of companies with brackets in the name. |
Administration |
Application |
1/25/2021 |
21341 |
387088 |
Add missing retention policy tags to avoid locking issues during the first login process to copied companies. |
Client |
Application |
1/25/2021 |
21164 |
386516 |
Improve the performance of posting purchase invoice. |
Purchase |
Application |
1/19/2021 |
21070 |
386532 |
Sometimes OData batch request returns 500 InternalServerError while another response was expected. |
Service |
Platform |
1/18/2021 |
20796 |
385773 |
A fix for broken scenario where team members are not able to approve sales orders in the North American version. |
Sales |
Application |
1/15/2021 |
20932 |
386184 |
"Gen. Journal Line already exists" error message displays when you work in general journal which the batch job has enabled the Background Error Check field. |
Finance |
Application |
1/11/2021 |
20670 |
384694 |
Fix the SSL certificate subject validation for Delta Service. |
Service |
Platform |
1/10/2021 |
20698 |
385325 |
Full synchronization with Dataverse does not start due to error on copying a record reference. |
Integration |
Application |
1/5/2021 |
20600 |
384475 |
A workflow fix to remove the ID field from the table relationship. |
Integration |
Application |
12/28/2020 |
19801 |
382600 |
Using Async Send when notifying about sensitive field changes. |
Administration |
Application |
12/28/2020 |
20459 |
384795 |
The Magnetic Media report is not aligned with the recent changes. |
Finance |
Application |
12/21/2020 |
19999 |
383202 |
The sales orders with redundant comment lines are created out of Dynamics 365 Sales orders if the product description in Dynamics 365 Sales is the same as the item description. |
Integration |
Application |
12/19/2020 |
20061 |
383255 |
In certain cases, the user gets an XML loading exception when downloading a bank feed via Yodlee. |
Integration |
Application |
12/18/2020 |
20013 |
383416 |
A silent exception fix in certain cases in the grid. |
Client |
Platform |
12/17/2020 |
20129 |
383786 |
The Aged Accounts Payable report is not balancing after the Update Version 17.0 or 17.1 for Dynamics 365 Business Central. |
Finance |
Application |
12/16/2020 |
20098 |
383740 |
Improve app database error when handling during reading installed applications. |
Server |
Platform |
12/15/2020 |
20022 |
383329 |
The creation of a company with advanced data fails. |
Administration |
Application |
12/15/2020 |
20026 |
383407 |
Incorrect record owner after the synchronization of modified record from Business Central to Dataverse. |
Integration |
Application |
N/A |
19801 |
382600 |
Using Async Send when notifying about sensitive field changes. |
Administration |
Application |
12/14/2020 |
19946 |
383164 |
When you use the custom address in a sales document, no lines are suggested in the Intrastat Journal. |
Finance |
Application |
12/14/2020 |
19536 |
380929 |
Introduce retry during network issues to improve stability of Isolated Storage. |
Server |
Platform |
12/14/2020 |
19897 |
382799 |
Improve performance during SQL statement execution for Application lifecycle related operations. |
Server |
Platform |
12/14/2020 |
19932 |
382993 |
Remove unnecessary retry for value that is not found in ISV clusters. |
Server |
Platform |
12/14/2020 |
19816 |
381520 |
As the files still appear on the DVD, it does not impact Dynamics 365 Business Central on-premises. |
Service |
Platform |
12/11/2020 |
19841 |
381190 |
The performance optimization for Payment Reconciliation Journal that prompts users if they want to execute Text-to Account mapping again. |
Finance |
Application |
12/11/2020 |
19929 |
382882 |
The lines of the deleted price list stay undeleted. |
Sales |
Application |
12/11/2020 |
19929 |
382897 |
The Work Type Code field is disabled in the price list line for resource groups in the new sales pricing experience. |
Sales |
Application |
12/11/2020 |
19929 |
383059 |
Cannot open the Item Card page if the item's key contains a bracket '('. |
Sales |
Application |
12/11/2020 |
19917 |
382924 |
N/A |
Client |
Platform |
12/10/2020 |
19875 |
382772 |
''The record in table Item Cross Reference already exists'' error message displays when you modify the Vendor Item No. field on the Item Vendor Catalog page. |
Inventory |
Application |
12/10/2020 |
19744 |
381747 |
Copy company does not copy media when there are no MediaSets in the company. |
Server |
Platform |
12/8/2020 |
19767 |
382246 |
Advanced demo company creation fails. |
Administration |
Application |
12/8/2020 |
19610 |
381367 |
An error message displays when Microsoft Dynamics Business Central on-premises users who use Yodlee integration and import a bank transaction feed. |
Integration |
Application |
12/7/2020 |
19667 |
381627 |
The Aged Accounts Receivable report does no longer include customers with only closed entries. |
Cash Management |
Application |
12/7/2020 |
19660 |
381693 |
Error message displays when you call the Redeploy Integration Solution action on the Microsoft Dynamics 365 Connection Setup page. |
Integration |
Application |
12/7/2020 |
19697 |
382059 |
The sales order item FactBox displays more lines comparing to what drill down displays. |
Sales |
Application |
12/7/2020 |
19651 |
381490 |
A fix for ArgumentOutOfRangeException. |
Client |
Platform |
12/4/2020 |
19616 |
381417 |
The system posts the Bank/Giro journal line even one of them has an error. |
Finance |
Application |
12/3/2020 |
19595 |
381314 |
The Product Type values (Item, Resource, etc.) miss translation on the Sales Price List page. |
Sales |
Application |
12/2/2020 |
19561 |
381342 |
The provision of a sandbox environment as a copy of production fails. |
Administration |
Application |
12/2/2020 |
19555 |
381253 |
The resource price set for a minimum quantity is not applied on the quantity field validation. |
Sales |
Application |
12/2/2020 |
19546 |
381256 |
The price list in Dynamics 365 for Sales synchronized with Business Central is active regardless of the actual status of the original price list. |
Sales |
Application |
12/1/2020 |
19463 |
380941 |
The provision of a sandbox environment as a copy of production fails. |
Administration |
Application |
11/30/2020 |
19393 |
380610 |
The Aged Accounts Receivable report is slow. |
Finance |
Application |
11/30/2020 |
19453 |
380782 |
The data upgrade for the New sales pricing experience feature fails if the company contains sales prices set for campaigns. |
Sales |
Application |
11/27/2020 |
19363 |
380415 |
Synchronizing master data with OCR only works for the first 3000 records. |
Integration |
Application |
11/27/2020 |
19355 |
380460 |
Improve the performance of running the Customer Statement report. |
Server |
Application |
11/26/2020 |
19244 |
379919 |
When synchronizing a Business Central on-premises customer to a CDS account, the original owner of the CDS account is forcefully changed from person to team. |
Integration |
Application |
11/26/2020 |
19347 |
380503 |
The unit price is not updated in the sales document along with decreased quantity while you use special prices (V16) with Minimum Quantity. |
Sales |
Application |
11/25/2020 |
19273 |
380245 |
''The object does not have a member with that ID'' error message displays when you call the API v1.0 endpoints. |
Integration |
Application |
11/20/2020 |
19134 |
379572 |
The client crashes after a longer period with network connectivity issues. |
Client |
Platform |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
7/6/2021 |
27679 |
404493 |
Business Central crashes after 6 minutes of idle time. |
Client |
Platform-Core |
6/11/2021 |
26576 |
401874 |
Fixed the issue when opening Cash Receipt Journal page on tablet app. |
Client |
Platform-Core |
5/4/2021 |
25118 |
398270 |
List scrolls and the input focus is moved to the last line when entering data on a new line in the list. |
Client |
Platform-Core |
4/19/2021 |
24457 |
396568 |
Non-Deductible VAT is missing in VAT Reporting. |
VAT/Sales Tax/Intrastat |
Application |
3/8/2021 |
22760 |
392049 |
Do not check VAT Date unless VAT Entries are created. |
Finance |
Application |
2/15/2021 |
21977 |
389163 |
The Grid Layout arranges all children in a single vertical column. |
Client |
Platform |
2/10/2021 |
21973 |
389563 |
Prevent job queue entry retention policies from failing after a certain period. |
Administration |
Application |
2/8/2021 |
21734 |
388754 |
The address regression is prohibiting sandbox developers force-syncing. |
Server |
Platform |
2/5/2021 |
21772 |
388918 |
Fix a copy of companies with brackets in the name. |
Administration |
Application |
1/25/2021 |
21339 |
387087 |
Add missing retention policy tags to avoid locking issues during the first login process to copied companies. |
Client |
Application |
1/25/2021 |
21162 |
386517 |
Improve the performance of posting purchase invoice. |
Purchase |
Application |
1/19/2021 |
21076 |
386531 |
Sometimes OData batch request returns 500 InternalServerError while another response was expected. |
Service |
Platform |
1/15/2021 |
20931 |
386185 |
"Gen. Journal Line already exists" error message displays when you work in general journal which the batch job has enabled the Background Error Check field. |
Finance |
Application |
1/5/2021 |
20602 |
384474 |
A workflow fix to remove the ID field from the table relationship. |
Integration |
Application |
12/28/2020 |
20478 |
384794 |
The Magnetic Media report is not aligned with the recent changes. |
Finance |
Application |
12/14/2020 |
20010 |
383328 |
The creation of a company with advanced data fails. |
Administration |
Application |
12/14/2020 |
20014 |
383417 |
A silent exception fix in certain cases in the grid. |
Client |
Platform |
12/14/2020 |
19535 |
380930 |
Introduce retry during network issues to improve stability of Isolated Storage. |
Server |
Platform |
12/14/2020 |
19892 |
382798 |
Improve performance during SQL statement execution for Application lifecycle related operations. |
Server |
Platform |
12/14/2020 |
19931 |
382992 |
Remove unnecessary retry for value that is not found in ISV clusters. |
Server |
Platform |
12/11/2020 |
19842 |
381189 |
The performance optimization for Payment Reconciliation Journal that prompts users if they want to execute Text-to Account mapping again. |
Finance |
Application |
12/10/2020 |
19743 |
381745 |
Copy company does not copy media when there are no MediaSets in the company. |
Server |
Platform |
12/8/2020 |
19768 |
382245 |
Advanced demo company creation fails. |
Administration |
Application |
12/7/2020 |
19722 |
381626 |
The Aged Accounts Receivable report does no longer include customers with only closed entries. |
Client |
Application |
12/7/2020 |
19659 |
381692 |
Error message displays when you call the Redeploy Integration Solution action on the Microsoft Dynamics 365 Connection Setup page. |
Integration |
Application |
12/7/2020 |
19652 |
381486 |
A fix for ArgumentOutOfRangeException. |
Client |
Platform |
12/2/2020 |
19514 |
381018 |
The import of Dynamics 365 for Sales integration solution fails if the same version or newer is already installed. |
Integration |
Application |
11/30/2020 |
19400 |
380608 |
The Aged Accounts Receivable report is slow. |
Finance |
Application |
11/27/2020 |
19364 |
380414 |
Synchronizing master data with OCR only works for the first 3000 records. |
Integration |
Application |
11/27/2020 |
19354 |
380461 |
Improve the performance of running the Customer Statement report. |
Server |
Application |
11/26/2020 |
19205 |
379918 |
When synchronizing a Business Central on-premises customer to a CDS account, the original owner of the CDS account is forcefully changed from person to team. |
Integration |
Application |
11/26/2020 |
19348 |
380504 |
The unit price is not updated in the sales document along with decreased quantity while you use special prices (V16) with Minimum Quantity. |
Sales |
Application |
11/25/2020 |
19274 |
380244 |
''The object does not have a member with that ID'' error message displays when you call the API v1.0 endpoints. |
Integration |
Application |
11/23/2020 |
18852 |
378385 |
After some time of inactivity, it is impossible to automatically reconnect to the server from the Web client. |
Client |
Platform |
11/23/2020 |
19077 |
379378 |
The data is not updating properly on the Account Schedules KPI web service page after refreshing. |
Integration |
Application |
11/20/2020 |
18737 |
378484 |
The synchronization job that updates statistics about customer records coupled to Dynamics 365 Sales accounts is inefficient, and it starts all over again if it times out. |
Integration |
Application |
11/20/2020 |
19135 |
379573 |
The client crashes after a longer period with network connectivity issues. |
Client |
Platform |
11/19/2020 |
19094 |
379544 |
"Rendering output for the report failed and the following error occurred: The Hidden expression" error message displays when you run the Inventory Posting - Test report. |
Sales |
Application |
11/17/2020 |
18963 |
379154 |
Reports will not execute in certain conditions. |
Client |
Platform |
11/13/2020 |
18832 |
378475 |
Change the visibility of time sheet approvals. |
Administration |
Application |
11/13/2020 |
18770 |
378638 |
The synchronization from Common Data Service (CDS) to Business Central on-premises fails due to exceeding the maximum limit of conditions in a query. |
Integration |
Application |
11/12/2020 |
18747 |
378377 |
Adding OnBeforeSetStatus option from Sales Invoice header to the Sales Invoice Aggregator codeunit. |
Integration |
Application |
11/11/2020 |
18780 |
378626 |
''Location Code must be equal to '' in Planning Component'' error message displays when you run the Capable to Promise (CTP) function. |
Sales |
Application |
11/10/2020 |
18731 |
378380 |
Fixes an error in the VAT Statement report in the Swiss version. |
Finance |
Application |
11/8/2020 |
18640 |
378150 |
Enable companies with special characters to Company Hub. |
Finance |
Application |
11/8/2020 |
18647 |
377597 |
Fixes duplicate IDs on the sales and purchase invoice in API. |
Integration |
Application |
11/6/2020 |
18626 |
377834 |
Missing indirect permission in the API Webhook Notification table blocks an entity change if there is an existing subscription to this entity. |
Integration |
Application |
11/5/2020 |
18488 |
377635 |
The Stockout Warning and Prevent Negative Inventory fields on the Customer card are not visible. |
Sales |
Application |
11/1/2020 |
18377 |
377434 |
The check for the amount / VAT amount in the sales order does not work accurately. |
Finance |
Application |
10/30/2020 |
18173 |
376762 |
A Conference Room Pilot (CRP) error displays when you try to stamp the Cod. Forma page from a payment registered on a Cash Receipt Journal. |
Sales |
Application |
10/30/2020 |
18196 |
376863 |
Canceling a Mexican E-Invoice results in an XML error. |
Sales |
Application |
10/30/2020 |
18352 |
377385 |
Dialogs can also close the page underneath when closing. |
Client |
Platform |
10/28/2020 |
18218 |
376860 |
Improve the telemetry on directory creation failures. |
Server |
Platform |
10/27/2020 |
17588 |
374829 |
Missing indirect permission of the Bank Account Ledger Entry table blocks the Payment Journal. |
Finance |
Application |
10/23/2020 |
18016 |
376365 |
The planning line that is created via accepted Capable to promise (CTP) calculation on a sales order does not create reservation between suggested purchase of component, reordering policy=order, and planned production order causing the purchase. |
Manufacturing |
Application |
10/23/2020 |
18012 |
376371 |
A fix for queries that reference FlowFields with Exist() formula exposed through OData. |
Service |
Platform |
10/23/2020 |
18020 |
375039 |
Optimize the retrieval of used storage from database. |
Server |
Platform |
10/23/2020 |
18049 |
376515 |
A Calibri fonts fix for report rendering. |
Server |
Platform |
10/22/2020 |
17989 |
376355 |
The browser client is not responding in certain situations. |
Client |
Platform |
10/22/2020 |
17961 |
376228 |
Cannot start designer again from the Web client after customizing other extensions than Base Application and stopping the designer. |
Server |
Platform |
10/21/2020 |
17922 |
376036 |
Prevent database from locking during upgrade. |
Server |
Application |
10/21/2020 |
17769 |
375610 |
N/A |
Server |
Platform |
10/20/2020 |
17839 |
375296 |
Improve the posting performance and ability to disable updates to API Aggregate tables. |
Finance |
Application |
10/19/2020 |
17774 |
375744 |
The telemetry is missing for certain exceptions. |
Client |
Platform |
10/15/2020 |
17680 |
375152 |
Error displays when the selected Common Data Service (CDS) business unit is already coupled to another Business Central company. |
Integration |
Application |
10/12/2020 |
17549 |
374056 |
The VAT Statement Templates are missing in the North American and Canadian versions. |
Finance |
Application |
10/12/2020 |
17400 |
374256 |
Update the LS and custom SSL validation fix. |
Server |
Platform |
10/9/2020 |
17544 |
373902 |
Some characters may be incorrect in the exported Make Declaration report. |
VAT/Sales Tax/Intrastat |
Application |
10/8/2020 |
17504 |
374727 |
Amounts are incorrect in the Remittance Advice - Journal report. |
Finance |
Application |
10/8/2020 |
17412 |
374298 |
"The record is not open" error message displays when you try to open the Coupled Data Synch page. |
Integration |
Application |
10/6/2020 |
17292 |
374082 |
Redirect the calculation of used storage to secondaries. |
Server |
Platform |
10/5/2020 |
17267 |
373697 |
Fix the preview and posting issues with the Adjust Exchange Rates report in the Swiss version. |
Finance |
Application |
10/5/2020 |
17301 |
374025 |
Adjust event system cleanup interval. |
Server |
Platform |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
7/7/2021 |
27660 |
404494 |
Business Central crashes after 6 minutes of idle time. |
Client |
Platform-Core |
1/19/2021 |
21067 |
386530 |
Sometimes OData batch request returns 500 InternalServerError while another response was expected. |
Service |
Platform |
12/21/2020 |
20259 |
384159 |
A fix of high CPU consumption from the Web server. |
Client |
Platform |
12/10/2020 |
19741 |
381743 |
Copy company does not copy media when there are no MediaSets in the company. |
Server |
Platform |
12/7/2020 |
19662 |
381691 |
Error message displays when you call the Redeploy Integration Solution action on the Microsoft Dynamics 365 Connection Setup page. |
Integration |
Application |
12/7/2020 |
19656 |
381488 |
A fix for ArgumentOutOfRangeException. |
Client |
Platform |
12/2/2020 |
19515 |
381017 |
The import of Dynamics 365 for Sales integration solution fails if the same version or newer is already installed. |
Integration |
Application |
11/27/2020 |
19359 |
380413 |
Synchronizing master data with OCR only works for the first 3000 records. |
Integration |
Application |
11/9/2020 |
18622 |
377835 |
Missing indirect permission in the API Webhook Notification table blocks an entity change if there is an existing subscription to this entity. |
Integration |
Application |
11/8/2020 |
18643 |
377595 |
Fixes duplicate IDs on the sales and purchase invoice in API. |
Integration |
Application |
11/2/2020 |
17589 |
374828 |
Missing indirect permission of the Bank Account Ledger Entry table blocks the Payment Journal. |
Finance |
Application |
10/30/2020 |
18347 |
377386 |
Dialogs can also close the page underneath when closing. |
Client |
Platform |
10/28/2020 |
18230 |
376859 |
Improve telemetry on directory create failures. |
Server |
Platform |
10/23/2020 |
18048 |
376514 |
A Calibri fonts fix for report rendering. |
Server |
Platform |
10/22/2020 |
17987 |
376356 |
The browser client is not responding in certain situations. |
Client |
Platform |
10/22/2020 |
17962 |
376227 |
Cannot start designer again from the Web client after customizing other extensions than Base Application and stopping the designer. |
Server |
Platform |
10/21/2020 |
17759 |
375609 |
N/A |
Server |
Platform |
10/20/2020 |
17906 |
375297 |
Improve the posting performance and ability to disable updates to API Aggregate tables. |
Finance |
Application |
10/19/2020 |
17820 |
375741 |
The Ship-to code is not populating correctly when you create a sales invoice from the Job Planning lines. |
Warehouse |
Application |
10/19/2020 |
17775 |
375745 |
The telemetry is missing for certain exceptions. |
Client |
Platform |
10/15/2020 |
17681 |
375153 |
Error displays when the selected Common Data Service (CDS) business unit is already coupled to another Business Central company. |
Integration |
Application |
10/12/2020 |
17550 |
374055 |
The VAT Statement Templates are missing in the North American and Canadian versions. |
Finance |
Application |
10/12/2020 |
17413 |
374297 |
"The record is not open" error message displays when you try to open the Coupled Data Synch page. |
Integration |
Application |
10/12/2020 |
17397 |
374255 |
Update the LS and custom SSL validation fix. |
Server |
Platform |
10/9/2020 |
17547 |
373901 |
Some characters may be incorrect in the exported Make Declaration report. |
VAT/Sales Tax/Intrastat |
Application |
10/8/2020 |
17502 |
374726 |
Amounts are incorrect in the Remittance Advice - Journal report. |
Finance |
Application |
10/7/2020 |
17442 |
372071 |
Enhance the stability of event subscription invocations. |
Server |
Platform |
10/5/2020 |
17238 |
373696 |
Fix the preview and posting issues with the Adjust Exchange Rates report in the Swiss version. |
Finance |
Application |
10/1/2020 |
16800 |
372180 |
Creating a Business Central customer or vendor out of a Common Data Service (CDS) account takes too long and should be optimized. |
Integration |
Application |
9/30/2020 |
17159 |
373140 |
Some sales orders are not synching from Common Data Service (CDS) to Business Central. |
Integration |
Application |
9/28/2020 |
17062 |
373147 |
A response parse error displays when you synchronize master data to OCR service. |
Integration |
Application |
9/24/2020 |
17019 |
372944 |
In a Warehouse shipment scenario with using the Get Shipment Lines function on a sales invoice, the prepayment amount for the second line is not deducted correctly. |
Sales |
Application |
9/24/2020 |
16928 |
371966 |
Thrown exceptions shouldn't prevent other tenants from being initial mounted. |
Server |
Platform |
9/23/2020 |
16978 |
372530 |
Add indirect Modify permissions for the Bank Account Ledger Entry and Check Ledger Entry tables in the Bank Account Reconciliation table. |
Finance |
Application |
9/23/2020 |
16982 |
372693 |
When you request stamp for Credit Memo that was first applied to incorrect invoice, the XML displays incorrect invoice after being applied to second invoice |
Sales |
Application |
9/22/2020 |
16918 |
372647 |
Improve the robustness in the event subscriptions. |
Server |
Platform |
9/21/2020 |
16869 |
372498 |
Only the last pick document out of a number of created picks documents are printed after the update 16.5 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1. |
Warehouse |
Application |
9/21/2020 |
16769 |
372208 |
When you trigger a MX specific electronic funds transfer (EFT) payment export, the transit number will not be validated against US specific standards. |
Finance |
Application |
9/21/2020 |
16808 |
372266 |
The synchronization from Common Data Service (CDS) to Business Central is ignoring the Integration Table Filter. |
Integration |
Application |
9/21/2020 |
16810 |
372259 |
The Automation API method extensionDeploymentStatus returns an empty value. |
Integration |
Application |
9/19/2020 |
16799 |
372410 |
Pages misbehaves by closing unexpectedly and reopening on its own. |
Client |
Platform |
9/19/2020 |
16791 |
372415 |
The Tell Me feature search and role center navigation stop working. |
Client |
Platform |
9/17/2020 |
16665 |
371959 |
Cannot authenticate in Exchange for Email logging with custom client ID and secret. |
Integration |
Application |
9/15/2020 |
16615 |
371689 |
Fixes the Currency Exchange Rate for payment reconciliation journal. |
Finance |
Application |
9/14/2020 |
16586 |
371771 |
The CurrReport.Quit function will not abort download when used in the OnPostReport trigger. |
Server |
Platform |
9/13/2020 |
16533 |
371584 |
Disable the Graph Integration Record update when you update the Contact ID field. |
Service |
Application |
9/9/2020 |
16376 |
370912 |
The OData or API metadata document now checks for authentication in all cases. |
Service |
Platform |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
7/7/2021 |
27662 |
404495 |
Business Central crashes after 6 minutes of idle time. |
Client |
Platform-Core |
1/19/2021 |
21064 |
386529 |
Sometimes OData batch request returns 500 InternalServerError while another response was expected. |
Service |
Platform |
12/7/2020 |
19648 |
381489 |
A fix for ArgumentOutOfRangeException. |
Client |
Platform |
11/2/2020 |
17591 |
374827 |
Missing indirect permission of the Bank Account Ledger Entry table blocks the Payment Journal. |
Finance |
Application |
10/26/2020 |
18053 |
376513 |
A Calibri fonts fix for report rendering. |
Server |
Platform |
10/21/2020 |
17907 |
375298 |
Improve the posting performance and ability to disable updates to API Aggregate tables. |
Finance |
Application |
10/21/2020 |
17757 |
375608 |
N/A |
Server |
Platform |
10/15/2020 |
17679 |
375154 |
Error displays when the selected Common Data Service (CDS) business unit is already coupled to another Business Central company. |
Integration |
Application |
10/12/2020 |
17396 |
374254 |
Update the LS and custom SSL validation fix. |
Server |
Platform |
10/1/2020 |
16803 |
372179 |
Creating a Business Central customer or vendor out of a Common Data Service (CDS) account takes too long and should be optimized. |
Integration |
Application |
9/28/2020 |
17061 |
373146 |
A response parse error displays when you synchronize master data to OCR service. |
Integration |
Application |
9/24/2020 |
16929 |
371965 |
Thrown exceptions shouldn't prevent other tenants from being initial mounted. |
Server |
Platform |
9/23/2020 |
16977 |
372529 |
Add indirect Modify permissions for the Bank Account Ledger Entry and Check Ledger Entry tables in the Bank Account Reconciliation table. |
Finance |
Application |
9/22/2020 |
16916 |
372646 |
Improve the robustness in the event subscriptions. |
Server |
Platform |
9/21/2020 |
16806 |
372265 |
The synchronization from Common Data Service (CDS) to Business Central is ignoring the Integration Table Filter. |
Integration |
Application |
9/19/2020 |
16781 |
372416 |
The Tell Me feature search and role center navigation stop working. |
Client |
Platform |
9/17/2020 |
16664 |
371958 |
Cannot authenticate in Exchange for Email logging with custom client ID and secret. |
Integration |
Application |
9/15/2020 |
16617 |
371688 |
Fixes the Currency Exchange Rate for payment reconciliation journal. |
Finance |
Application |
9/13/2020 |
16536 |
371583 |
Disable the Graph Integration Record update when you update the Contact ID field. |
Service |
Application |
9/9/2020 |
16383 |
370911 |
The OData or API metadata document now checks for authentication in all cases. |
Service |
Platform |
9/4/2020 |
16152 |
370314 |
When a bank account and check ledger entries get linked to a bank account reconciliation, they do not get unlinked if the reconciliation is deleted. |
Finance |
Application |
9/3/2020 |
16178 |
370556 |
Fixes the filter on the Acc. Sched. KPI Dimensions page. |
Integration |
Application |
8/31/2020 |
15994 |
370009 |
The Extended Text feature is not automatically copied into a new sales order when you use the Get Recurring Lines Sales function. |
Finance |
Application |
8/31/2020 |
16035 |
369642 |
Numbering in the purchase credit memo behaves differently than in a purchase invoice. |
Finance |
Application |
8/29/2020 |
15978 |
370006 |
When you process a Dynamics 365 Sales quote that is won, the corresponding sales order is created regardless of whether the Dynamics 365 Sales order is submitted or not. |
Integration |
Application |
8/28/2020 |
15958 |
369826 |
The account schedules no longer successfully update the Excel Template files by using the Export to Excel function. |
Finance |
Application |
8/28/2020 |
15911 |
369699 |
Fixes an issue where the memory spikes up in sandboxes due to a verbose event. |
Server |
Platform |
8/26/2020 |
15903 |
369589 |
After you delete a sales order coupled to a Dynamics 365 sales order, the deleted sales order can get automatically recreated. |
Integration |
Application |
8/25/2020 |
15729 |
368793 |
When you change the selected row in a list, the page might scroll unexpectedly. |
Client |
Platform |
8/24/2020 |
15737 |
368930 |
An update for the Unit of Measure (UoM) validation. |
Purchase |
Application |
8/24/2020 |
15795 |
369283 |
Sending documents for approvals does not work with security filters. |
Sales |
Application |
8/22/2020 |
15770 |
369130 |
After you create a record from an entity in Common Data Service (CDS) (or Dynamics 365 Sales), a false positive conflict that you need to resolve when synchronizing the record next time. |
Integration |
Application |
8/21/2020 |
15680 |
368871 |
Filters in the Availability Projection report are not displayed due to the missing Application Area field. |
Finance |
Application |
8/21/2020 |
15754 |
369023 |
An error occurs where there should be a no-op when you cannot encode empty XML names. |
Service |
Platform |
8/20/2020 |
15627 |
368219 |
Cannot clear personalization as it results in error related to a security filter. |
Client |
Application |
8/18/2020 |
15568 |
367815 |
When a sales order that is coupled to a Dynamics 365 Sales order is deleted, it can no longer be re-coupled. |
Integration |
Application |
8/16/2020 |
15560 |
368202 |
Incorrect statement amounts are in the CODA Statement Line. |
Finance |
Application |
8/16/2020 |
15576 |
368378 |
Submit posted sales invoices 'Facturas' to Mecian PAC with 0.00001 rounding precision. |
Sales |
Application |
8/14/2020 |
15549 |
368275 |
"You do not have the following permissions on TableData Analysis by Dim. User Param.: Insert" error message displays when you close the G/L Balance by Dimension and Analysis by Dimensions pages. |
Finance |
Application |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
1/19/2021 |
21066 |
386528 |
Sometimes OData batch request returns 500 InternalServerError while another response was expected. |
Service |
Platform |
12/7/2020 |
19644 |
381491 |
A fix for ArgumentOutOfRangeException. |
Client |
Platform |
10/20/2020 |
17832 |
375299 |
Improve the posting performance and ability to disable updates to API Aggregate tables. |
Finance |
Application |
9/22/2020 |
16910 |
372645 |
Improve the robustness in the event subscriptions. |
Server |
Platform |
9/19/2020 |
16797 |
372417 |
The Tell Me feature search and role center navigation stop working. |
Client |
Platform |
9/17/2020 |
16666 |
371957 |
Cannot authenticate in Exchange for Email logging with custom client ID and secret. |
Integration |
Application |
9/15/2020 |
16619 |
371687 |
Fixes the Currency Exchange Rate for payment reconciliation journal. |
Finance |
Application |
9/13/2020 |
16540 |
371582 |
Disable the Graph Integration Record update when you update the Contact ID field. |
Service |
Application |
9/9/2020 |
16380 |
370910 |
The OData or API metadata document now checks for authentication in all cases. |
Service |
Platform |
9/3/2020 |
16168 |
370555 |
Fixes the filter on the Acc. Sched. KPI Dimensions page. |
Integration |
Application |
8/31/2020 |
15722 |
368792 |
When you change the selected row in a list, the page might scroll unexpectedly. |
Client |
Platform |
8/28/2020 |
15912 |
369698 |
Fixes an issue where the memory spikes up in sandboxes due to a verbose event. |
Server |
Platform |
8/26/2020 |
15906 |
369588 |
After you delete a sales order coupled to a Dynamics 365 sales order, the deleted sales order can get automatically recreated. |
Integration |
Application |
8/24/2020 |
15736 |
368929 |
An update for the Unit of Measure (UoM) validation. |
Purchase |
Application |
8/20/2020 |
15628 |
368218 |
Cannot clear personalization as it results in error related to a security filter. |
Client |
Application |
8/16/2020 |
15577 |
368377 |
Submit posted sales invoices 'Facturas' to Mecian PAC with 0.00001 rounding precision. |
Sales |
Application |
8/13/2020 |
15492 |
367814 |
When a sales order that is coupled to a Dynamics 365 Sales order is deleted, it can no longer be re-coupled. |
Integration |
Application |
8/13/2020 |
15288 |
366881 |
The Unit of Measure code is allowed empty for already posted documents in the past. |
Sales |
Application |
8/13/2020 |
15236 |
366856 |
Add browser side metadata caching performance improvements. |
Client |
Platform |
8/11/2020 |
15444 |
367575 |
XML for electronic invoicing that is missing attributes causes infringement to SAT fiscal laws. |
Sales |
Application |
8/10/2020 |
15342 |
367312 |
"You do not have the following permissions on TableData Analysis by Dim. User Param.: Insert" error message displays when you close the G/L Balance by Dimension and Analysis by Dimensions pages. |
Finance |
Application |
8/10/2020 |
15378 |
367371 |
"Item tracking cannot be fully applied" error message displays when you post sales order with a defined item tracking and there is another non-specific reserved sales order. |
Inventory |
Application |
8/10/2020 |
14759 |
364676 |
Multiple transfer orders are created after you carry out action messages from the requisition worksheet. |
Manufacturing |
Application |
8/10/2020 |
15229 |
366723 |
An unhandled exception blocked the user from navigation through the product. |
Client |
Platform |
8/7/2020 |
15330 |
367263 |
Users are unable to create Sales Orders out of submitted Dynamics 365 Sales orders. |
Integration |
Application |
8/5/2020 |
15298 |
367055 |
It is impossible to use the W1 SEPA functionality. |
Finance |
Application |
8/5/2020 |
15281 |
367083 |
Error message displays when you view the Customer Ledger entries with the security filter. |
Sales |
Application |
8/5/2020 |
15162 |
365701 |
Consistent rejections of web services key authentication for delegated partner users. |
Service |
Platform |
8/4/2020 |
14853 |
365227 |
A security filter issue displays while you open the customer card. |
Administration |
Application |
8/3/2020 |
15180 |
366548 |
Calc. and Post VAT Settlement unexpectedly creates two new entries instead of one. |
Finance |
Application |
8/3/2020 |
14897 |
365337 |
When you upgrade the integration with Dynamics 365 Sales to use the OAuth2 Authentication, the new integration user does not get all the security roles that the previous integration user had. |
Integration |
Application |
7/30/2020 |
15135 |
365731 |
After you run the G/L Balance by Dimensions page and set parameters (filters and options), parameters are not saved and need to be entered again next time you run this page. |
Finance |
Application |
7/28/2020 |
14936 |
365333 |
"The date is not valid" error message displays when you cannot login. |
Service |
Application |
7/27/2020 |
14958 |
365570 |
The sales orders that are generated out of won quotes in Dynamics 365 Sales have no lines and are not coupled to the corresponding order in Dynamics 365 Sales. |
Integration |
Application |
7/24/2020 |
14928 |
365215 |
The Product Group table is obsoleted. |
Sales |
Application |
7/24/2020 |
14974 |
365684 |
Install standard windows fonts in docker images hosted on Windows Server 2019. |
Server |
Platform |
7/23/2020 |
14904 |
365207 |
Ensure that capturing database lock timeout telemetry is not invasive to runtime. |
Server |
Platform |
7/23/2020 |
14855 |
365150 |
If a debugging session is closed on a slow connection, the debugged NAV Service Tier (NST) session is released. |
DEV Environment |
Platform |
7/21/2020 |
14846 |
364909 |
Cannot submit the VAT declaration because of the incorrect ending date. |
Finance |
Application |
7/20/2020 |
14838 |
365218 |
After you run the Copy Item function from one item, the next time you run this function, the Source Item No. parameter value has the same item number copied first time and you cannot copy other items. |
Inventory |
Application |
7/20/2020 |
14807 |
365009 |
The sales order notes synchronization with Dynamics 365 Sales fails due to the invalid character. |
Integration |
Application |
7/17/2020 |
14731 |
363727 |
Bookmarks that are defined in profile configuration cannot be customized from user personalization if Application and Base Application are installed with specific versions. |
Server |
Platform |
7/15/2020 |
14686 |
364612 |
The Incoming Documents FactBox is no longer populating. |
Administration |
Application |
7/15/2020 |
14672 |
364548 |
Quote line descriptions and order line descriptions are not transferred to Dynamics Business Central on-premises when you create a quote or a sales order out of a Dynamics 365 Sales quote or order, respectively. |
Integration |
Application |
7/14/2020 |
14583 |
364310 |
The creation of sales orders out of orders in Dynamics 365 Sales breaks with an error if the user has multi-line notes on the order in Dynamics 365 Sales. |
Integration |
Application |
7/14/2020 |
14575 |
364239 |
"<<Document Type must not be Quote in Sales Line>>, when freight amount is larger than 0" error message displays when you process Dynamics Sales Quotes in Business Central on-premises. |
Integration |
Application |
7/13/2020 |
14637 |
364409 |
Mexico submit sales invoices to PAC when the Fixed Asset is included as type. |
Sales |
Application |
7/13/2020 |
14508 |
363921 |
Fix an issue in Power BI integration that affected small number of environments with certain characters in the registered Web service names. |
Service |
Platform |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
7/7/2021 |
27663 |
404497 |
Business Central crashes after 6 minutes of idle time. |
Client |
Platform-Core |
1/19/2021 |
21065 |
386527 |
Sometimes OData batch request returns 500 InternalServerError while another response was expected. |
Service |
Platform |
12/7/2020 |
19647 |
381492 |
A fix for ArgumentOutOfRangeException. |
Client |
Platform |
10/20/2020 |
17833 |
375300 |
Improve the posting performance and ability to disable updates to API Aggregate tables. |
Finance |
Application |
9/22/2020 |
16912 |
372644 |
Improve the robustness in the event subscriptions. |
Server |
Platform |
9/19/2020 |
16780 |
372418 |
The Tell Me feature search and role center navigation stop working. |
Client |
Platform |
9/16/2020 |
16645 |
371956 |
Cannot authenticate in Exchange for Email logging with custom client ID and secret. |
Integration |
Application |
9/15/2020 |
16618 |
371686 |
Fixes the Currency Exchange Rate for payment reconciliation journal. |
Finance |
Application |
9/13/2020 |
16534 |
371581 |
Disable the Graph Integration Record update when you update the Contact ID field. |
Service |
Application |
9/9/2020 |
16373 |
370909 |
The OData or API metadata document now checks for authentication in all cases. |
Service |
Platform |
9/3/2020 |
16181 |
370554 |
Fixes the filter on the Acc. Sched. KPI Dimensions page. |
Integration |
Application |
8/31/2020 |
15723 |
368791 |
When you change the selected row in a list, the page might scroll unexpectedly. |
Client |
Platform |
8/28/2020 |
15914 |
369697 |
Fixes an issue where the memory spikes up in sandboxes due to a verbose event. |
Server |
Platform |
8/13/2020 |
15496 |
367813 |
When a sales order that is coupled to a Dynamics 365 Sales order is deleted, it can no longer be re-coupled. |
Integration |
Application |
8/10/2020 |
15231 |
366722 |
An unhandled exception blocked the user from navigation through the product. |
Client |
Platform |
8/7/2020 |
15329 |
367262 |
Users are unable to create Sales Orders out of submitted Dynamics 365 Sales orders. |
Integration |
Application |
8/5/2020 |
15021 |
365700 |
Consistent rejections of web services key authentication for delegated partner users. |
Service |
Platform |
8/3/2020 |
15182 |
366547 |
Calc. and Post VAT Settlement unexpectedly creates two new entries instead of one. |
Finance |
Application |
8/3/2020 |
14898 |
365336 |
When you upgrade the integration with Dynamics 365 Sales to use the OAuth2 Authentication, the new integration user does not get all the security roles that the previous integration user had. |
Integration |
Application |
7/27/2020 |
14959 |
365569 |
The sales orders that are generated out of won quotes in Dynamics 365 Sales have no lines and are not coupled to the corresponding order in Dynamics 365 Sales. |
Integration |
Application |
7/24/2020 |
14851 |
365226 |
A security filter issue displays while you open the customer card. |
Administration |
Application |
7/24/2020 |
14929 |
365214 |
The Product Group table is obsoleted. |
Sales |
Application |
7/24/2020 |
14935 |
365332 |
"The date is not valid" error message displays when you cannot login. |
Service |
Application |
7/24/2020 |
14975 |
365683 |
Install standard windows fonts in docker images hosted on Windows Server 2019. |
Server |
Platform |
7/23/2020 |
14854 |
365149 |
If a debugging session is closed on a slow connection, the debugged NAV Service Tier (NST) session is released. |
DEV Environment |
Platform |
7/23/2020 |
14905 |
365206 |
Ensure that capturing database lock timeout telemetry is not invasive to runtime. |
Server |
Platform |
7/21/2020 |
14845 |
364908 |
Cannot submit the VAT declaration because of the incorrect ending date. |
Finance |
Application |
7/20/2020 |
14806 |
365008 |
The sales order notes synchronization with Dynamics 365 Sales fails due to the invalid character. |
Integration |
Application |
7/20/2020 |
14688 |
364547 |
Quote line descriptions and order line descriptions are not transferred to Dynamics Business Central on-premises when you create a quote or a sales order out of a Dynamics 365 Sales quote or order, respectively. |
Integration |
Application |
7/17/2020 |
14735 |
363726 |
Bookmarks that are defined in profile configuration cannot be customized from user personalization if Application and Base Application are installed with specific versions. |
Server |
Platform |
7/15/2020 |
14660 |
364562 |
Email logging setup fails with a base-64 decoding error. |
Integration |
Application |
7/14/2020 |
14584 |
364309 |
The creation of sales orders out of orders in Dynamics 365 Sales breaks with an error if the user has multi-line notes on the order in Dynamics 365 Sales. |
Integration |
Application |
7/14/2020 |
14573 |
364238 |
"<<Document Type must not be Quote in Sales Line>>, when freight amount is larger than 0" error message displays when you process Dynamics Sales Quotes in Business Central on-premises. |
Integration |
Application |
7/7/2020 |
14364 |
363070 |
Error message displays in the missing price level entity during CDS (Common Data Service) Connection Setup Wizard if they try to connect to a CDS organization that doesn't have Dynamics 365 Sales. |
Integration |
Application |
7/3/2020 |
14411 |
363402 |
Cannot finish CDS (Common Data Service) Connection Setup with personal ownership model. |
Sales |
Application |
7/2/2020 |
14387 |
363249 |
The export of the module needs to be changed. |
Finance |
Application |
N/A |
14243 |
362415 |
The synchronization of notes on the sales documents between Business Central on-premises and Dynamics 365 Sales does not work. |
Integration |
Application |
N/A |
14256 |
362691 |
Some users cannot set up connection to Common Data Service (if the access token they receive is too long). |
Integration |
Application |
N/A |
14202 |
362458 |
A Power BI integration fix for environments with Web services with certain character sequence in the names. |
Service |
Platform |
N/A |
14155 |
361570 |
"The value in the Line Discount % Field must be between 0 and 100" error message displays while you create a service contract invoice. |
Service |
Application |
N/A |
14115 |
361244 |
Add retries in case of the semaphore timeout period has expired and some other improvements in the Health Check. |
Server |
Platform |
6/22/2020 |
14070 |
361689 |
The date time in Business Central on-premises and Excel is identical when you use the configuration packages. |
Administration |
Application |
6/22/2020 |
14082 |
361471 |
Multiple issues display in the VAT Rate Change Tool functionality. |
Finance |
Application |
6/22/2020 |
13983 |
361217 |
Posting fails with a table connection error, for table type CRM must be registered by using the REGISTERTABLECONNECTION function. |
Integration |
Application |
6/18/2020 |
13997 |
361222 |
Fixes an issue that leads to race condition while you try to update the metadata cache. |
Server |
Platform |
N/A |
13938 |
361053 |
The customer is not able to post a purchase invoice. |
Purchase |
Application |
6/15/2020 |
13834 |
360547 |
An unhandled exception blocked the user flow in certain scenarios. |
Client |
Platform |
6/15/2020 |
13900 |
360821 |
Add a separate SQL Command timeout setting for company management and schema synchronization. |
Server |
Platform |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
7/7/2021 |
27661 |
404498 |
Business Central crashes after 6 minutes of idle time. |
Client |
Platform-Core |
1/19/2021 |
21068 |
386526 |
Sometimes OData batch request returns 500 InternalServerError while another response was expected. |
Service |
Platform |
12/7/2020 |
19650 |
381493 |
A fix for ArgumentOutOfRangeException. |
Client |
Platform |
9/22/2020 |
16911 |
372643 |
Improve the robustness in the event subscriptions. |
Server |
Platform |
9/19/2020 |
16779 |
372419 |
The Tell Me feature search and role center navigation stop working. |
Client |
Platform |
9/15/2020 |
16620 |
371685 |
Fixes the Currency Exchange Rate for payment reconciliation journal. |
Finance |
Application |
9/13/2020 |
16537 |
371580 |
Disable the Graph Integration Record update when you update the Contact ID field. |
Service |
Application |
9/9/2020 |
16374 |
370908 |
The OData or API metadata document now checks for authentication in all cases. |
Service |
Platform |
9/3/2020 |
16172 |
370553 |
Fixes the filter on the Acc. Sched. KPI Dimensions page. |
Integration |
Application |
8/31/2020 |
15721 |
368790 |
When you change the selected row in a list, the page might scroll unexpectedly. |
Client |
Platform |
8/28/2020 |
15915 |
369696 |
Fixes an issue where the memory spikes up in sandboxes due to a verbose event. |
Server |
Platform |
8/13/2020 |
15486 |
367812 |
When a sales order that is coupled to a Dynamics 365 Sales order is deleted, it can no longer be re-coupled. |
Integration |
Application |
8/7/2020 |
15326 |
367261 |
Users are unable to create Sales Orders out of submitted Dynamics 365 Sales orders. |
Integration |
Application |
8/5/2020 |
15051 |
365699 |
Consistent rejections of web services key authentication for delegated partner users. |
Service |
Platform |
8/3/2020 |
15181 |
366546 |
Calc. and Post VAT Settlement unexpectedly creates two new entries instead of one. |
Finance |
Application |
7/27/2020 |
14963 |
365568 |
The sales orders that are generated out of won quotes in Dynamics 365 Sales have no lines and are not coupled to the corresponding order in Dynamics 365 Sales. |
Integration |
Application |
7/24/2020 |
14931 |
365331 |
"The date is not valid" error message displays when you cannot login. |
Service |
Application |
7/24/2020 |
14983 |
365682 |
Install standard windows fonts in docker images hosted on Windows Server 2019. |
Server |
Application |
7/23/2020 |
14857 |
365148 |
If a debugging session is closed on a slow connection, the debugged NAV Service Tier (NST) session is released. |
DEV Environment |
Platform |
7/23/2020 |
14906 |
365205 |
Ensure that capturing database lock timeout telemetry is not invasive to runtime. |
Server |
Platform |
7/20/2020 |
14809 |
365007 |
The sales order notes synchronization with Dynamics 365 Sales fails due to the invalid character. |
Integration |
Application |
7/17/2020 |
14733 |
363725 |
Bookmarks that are defined in profile configuration cannot be customized from user personalization if Application and Base Application are installed with specific versions. |
Server |
Platform |
7/15/2020 |
14671 |
364546 |
Quote line descriptions and order line descriptions are not transferred to Dynamics Business Central on-premises when you create a quote or a sales order out of a Dynamics 365 Sales quote or order, respectively. |
Integration |
Application |
7/14/2020 |
14594 |
364308 |
The creation of sales orders out of orders in Dynamics 365 Sales breaks with an error if the user has multi-line notes on the order in Dynamics 365 Sales. |
Integration |
Application |
7/14/2020 |
14577 |
364237 |
"<<Document Type must not be Quote in Sales Line>>, when freight amount is larger than 0" error message displays when you process Dynamics Sales Quotes in Business Central on-premises. |
Integration |
Application |
N/A |
14241 |
362414 |
The synchronization of notes on the sales documents between Business Central on-premises and Dynamics 365 Sales does not work. |
Integration |
Application |
N/A |
14154 |
361569 |
"The value in the Line Discount % Field must be between 0 and 100" error message displays while you create a service contract invoice. |
Service |
Application |
N/A |
14114 |
361243 |
Add retries in case of the semaphore timeout period has expired and some other improvements in the Health Check. |
Server |
Platform |
6/22/2020 |
14071 |
361688 |
The date time in Business Central on-premises and Excel is identical when you use the configuration packages. |
Administration |
Application |
6/19/2020 |
14076 |
361470 |
Multiple issues display in the VAT Rate Change Tool functionality. |
Finance |
Application |
6/18/2020 |
14004 |
361221 |
Fixes an issue that leads to race condition while you try to update the metadata cache. |
Server |
Platform |
N/A |
13939 |
361052 |
The customer is not able to post a purchase invoice. |
Purchase |
Application |
6/15/2020 |
13795 |
360365 |
Error message displays when you try to edit the Integration table filter on the Integration Table Mapping page and in the background session when the synchronization job queue entry needs to be restarted. |
Sales |
Application |
6/15/2020 |
13833 |
360546 |
An unhandled exception blocked the user flow in certain scenarios. |
Client |
Platform |
6/15/2020 |
13893 |
360820 |
Add a separate SQL Command timeout setting for company management and schema synchronization. |
Server |
Platform |
6/9/2020 |
13697 |
360169 |
Check the assignment for serial number, lot number X when you have different Base unit of measure (UoM) and Sales unit of measure (UoM) for the lot tracked item. |
Warehouse |
Application |
6/9/2020 |
13771 |
360451 |
Revert date for Vietnam to English default format. |
Client |
Platform |
6/7/2020 |
13721 |
360310 |
In a general journal, the dimensions are not inserted correctly when the Account No. and Bal. Account fields do not use different dimension value postings. |
Finance |
Application |
6/4/2020 |
13665 |
359939 |
Update the version of the translation package for Vietnam. |
Client |
Platform |
6/1/2020 |
13608 |
359749 |
The file has no content in the zip file if you send PDF & electronic document. |
Finance |
Application |
N/A |
13534 |
359327 |
"The connection not being registered.e: " error message displays when you perform the manual coupling of Business Central records to Common Data Service entities. |
Sales |
Application |
N/A |
13614 |
359480 |
Null reference exception when you publish extension containing page extension that modifies controls added by other page extensions. |
DEV Environment |
Platform |
5/25/2020 |
13202 |
358199 |
An inconsistency error displays when you post the sales order. |
Finance |
Application |
N/A |
13403 |
358982 |
Error message displays when you post a sales invoice with the document sending profile. |
Sales |
Application |
5/23/2020 |
13342 |
358795 |
Remove errors related to message "Multiple concurrent calls have been issued to the server from this client. " |
Server |
Platform |
5/22/2020 |
13027 |
357415 |
The check report layouts now include MICR delimiter characters. |
Finance |
Application |
5/22/2020 |
13263 |
358375 |
After you change the Package Tracking No. field on the Posted Sales Shipment - Update page, a sales shipment document still has old value of the Package Tracking No. field. |
Sales |
Application |
5/22/2020 |
13149 |
357695 |
The Payment Terms, Shipping Agent and Shipment Method fields in the sales order and sales quotes are not synced when they created from Dynamics 365 Sales. |
Sales |
Application |
5/22/2020 |
13286 |
358610 |
Strict check of user roles does not allow to setup connection to Common Data Service (CDS). |
Sales |
Application |
5/22/2020 |
13186 |
357887 |
Pages can be blank in some cases. |
Client |
Platform |
5/19/2020 |
13194 |
358053 |
The Order Planning/Create Purchase Order function calculates incorrect quantity if there is another demand in the future date. |
Sales |
Application |
5/19/2020 |
13095 |
357919 |
The freeze pane is not keeping its position when you reload the page and the Clear function does not work. |
Client |
Platform |
5/19/2020 |
13085 |
357692 |
The CaptionClass property is not working in the Cuegroup field. |
Client |
Platform |
5/19/2020 |
13010 |
357485 |
Fixed a bug where a system session was created everytime in a GetPage call or for reading each row. |
Server |
Platform |
5/18/2020 |
13057 |
357589 |
Sales tax is not calculated when the tax liable is set to false and a taxable group code is used in the North American version. |
Finance |
Application |
5/18/2020 |
13130 |
357392 |
"The provided error must be of type 'Media'" error message displays when you take a photo for an item. |
Inventory |
Application |
5/18/2020 |
13133 |
357843 |
The server was made resilient to certain edge case scenario which was previously blocking the Jet reports from working on some environments. |
Service |
Platform |
5/15/2020 |
13117 |
357719 |
Fix a bug where you may get an exception that the object of type Page with <ID> could not be found. |
Server |
Platform |
5/14/2020 |
13054 |
357406 |
Allow OData queries against companies with leading and trailing spaces in the name. |
Service |
Platform |
5/13/2020 |
13063 |
357713 |
The External Document No. field and the G/L Account No. field does not print in the G/L Book report. |
Finance |
Application |
5/8/2020 |
12942 |
356970 |
"Could not get the certificate" error message displays after you upgrade to 16.0 tenants. |
Finance |
Application |
5/8/2020 |
12863 |
356452 |
Improving metadata caching performance. |
Server |
Platform |
7/7/2021 |
27659 |
404499 |
Business Central crashes after 6 minutes of idle time. |
Client |
Platform-Core |
N/A |
13033 |
357534 |
"The Value expression for the text box ‘textbox47’ refers to the report item ‘PageCaption1’." error message when you run the Payment Order Listing report in the Spanish version. |
Purchase |
Client |
N/A |
13010 |
357485 |
A system session was created every time in a GetPage call or reading each row. |
Server |
Platform |
N/A |
13021 |
357438 |
The client stops responding to user's input under certain conditions. |
Client |
Platform |
N/A |
13027 |
357415 |
The check report layouts include MICR delimiter characters now. |
Finance |
Client |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
1/19/2021 |
21071 |
386525 |
Sometimes OData batch request returns 500 InternalServerError while another response was expected. |
Service |
Platform |
12/7/2020 |
19645 |
381494 |
A fix for ArgumentOutOfRangeException. |
Client |
Platform |
9/22/2020 |
16913 |
372642 |
Improve the robustness in the event subscriptions. |
Server |
Platform |
9/19/2020 |
16783 |
372420 |
The Tell Me feature search and role center navigation stop working. |
Client |
Platform |
9/15/2020 |
16616 |
371684 |
Fixes the Currency Exchange Rate for payment reconciliation journal. |
Finance |
Application |
9/13/2020 |
16535 |
371579 |
Disable the Graph Integration Record update when you update the Contact ID field. |
Service |
Application |
9/9/2020 |
16379 |
370907 |
The OData or API metadata document now checks for authentication in all cases. |
Service |
Platform |
9/3/2020 |
16171 |
370552 |
Fixes the filter on the Acc. Sched. KPI Dimensions page. |
Integration |
Application |
8/13/2020 |
15487 |
367811 |
When a sales order that is coupled to a Dynamics 365 Sales order is deleted, it can no longer be re-coupled. |
Integration |
Application |
8/7/2020 |
15328 |
367260 |
Users are unable to create Sales Orders out of submitted Dynamics 365 Sales orders. |
Integration |
Application |
8/5/2020 |
15050 |
365698 |
Consistent rejections of web services key authentication for delegated partner users. |
Service |
Platform |
7/27/2020 |
14965 |
365567 |
The sales orders that are generated out of won quotes in Dynamics 365 Sales have no lines and are not coupled to the corresponding order in Dynamics 365 Sales. |
Integration |
Application |
7/24/2020 |
14932 |
365330 |
"The date is not valid" error message displays when you cannot login. |
Service |
Application |
7/24/2020 |
14903 |
365204 |
Ensure that capturing database lock timeout telemetry is not invasive to runtime. |
Server |
Platform |
7/23/2020 |
14856 |
365147 |
If a debugging session is closed on a slow connection, the debugged NAV Service Tier (NST) session is released. |
DEV Environment |
Platform |
7/20/2020 |
14808 |
365006 |
The sales order notes synchronization with Dynamics 365 Sales fails due to the invalid character. |
Integration |
Application |
7/17/2020 |
14734 |
363724 |
Bookmarks that are defined in profile configuration cannot be customized from user personalization if Application and Base Application are installed with specific versions. |
Server |
Platform |
7/15/2020 |
14674 |
364545 |
Quote line descriptions and order line descriptions are not transferred to Dynamics Business Central on-premises when you create a quote or a sales order out of a Dynamics 365 Sales quote or order, respectively. |
Integration |
Application |
7/14/2020 |
14576 |
364236 |
"<<Document Type must not be Quote in Sales Line>>, when freight amount is larger than 0" error message displays when you process Dynamics Sales Quotes in Business Central on-premises. |
Integration |
Application |
7/14/2020 |
14585 |
364307 |
The creation of sales orders out of orders in Dynamics 365 Sales breaks with an error if the user has multi-line notes on the order in Dynamics 365 Sales. |
Integration |
Application |
N/A |
14242 |
362413 |
The synchronization of notes on the sales documents between Business Central on-premises and Dynamics 365 Sales does not work. |
Integration |
Application |
N/A |
14157 |
361568 |
"The value in the Line Discount % Field must be between 0 and 100" error message displays while you create a service contract invoice. |
Service |
Application |
N/A |
14113 |
361242 |
Add retries in case of the semaphore timeout period has expired and some other improvements in the Health Check. |
Server |
Platform |
6/22/2020 |
14069 |
361687 |
The date time in Business Central on-premises and Excel is identical when you use the configuration packages. |
Administration |
Application |
6/22/2020 |
14081 |
361469 |
Multiple issues display in the VAT Rate Change Tool functionality. |
Finance |
Application |
6/18/2020 |
13999 |
361220 |
Fixes an issue that leads to race condition while you try to update the metadata cache. |
Server |
Platform |
N/A |
13940 |
361051 |
The customer is not able to post a purchase invoice. |
Purchase |
Application |
6/15/2020 |
13796 |
360364 |
Error message displays when you try to edit the Integration table filter on the Integration Table Mapping page and in the background session when the synchronization job queue entry needs to be restarted. |
Sales |
Application |
6/15/2020 |
13837 |
360545 |
An unhandled exception blocked the user flow in certain scenarios. |
Client |
Platform |
6/12/2020 |
13535 |
359326 |
"The connection not being registered.e: " error message displays when you perform the manual coupling of Business Central records to Common Data Service entities. |
Sales |
Application |
5/25/2020 |
13188 |
357886 |
Pages can be blank in some cases. |
Client |
Platform |
5/24/2020 |
13206 |
358198 |
An inconsistency error displays when you post the sales order. |
Finance |
Application |
5/23/2020 |
13343 |
358794 |
Remove errors related to message "Multiple concurrent calls have been issued to the server from this client. " |
Server |
Platform |
5/22/2020 |
13026 |
357414 |
The check report layouts now include MICR delimiter characters. |
Finance |
Application |
5/22/2020 |
13150 |
357694 |
The Payment Terms, Shipping Agent and Shipment Method fields in the sales order and sales quotes are not synced when they created from Dynamics 365 Sales. |
Sales |
Application |
5/22/2020 |
13285 |
358609 |
Strict check of user roles does not allow to setup connection to Common Data Service (CDS). |
Sales |
Application |
5/22/2020 |
13262 |
358374 |
After you change the Package Tracking No. field on the Posted Sales Shipment - Update page, a sales shipment document still has old value of the Package Tracking No. field. |
Sales |
Application |
5/19/2020 |
13201 |
358052 |
The Order Planning /Create Purchase Order function calculates incorrect quantity if there is another demand in the future date. |
Sales |
Application |
5/19/2020 |
13086 |
357753 |
The CaptionClass property is not working in the Cuegroup field. |
Client |
Platform |
5/19/2020 |
13094 |
357918 |
The freeze pane is not keeping its position when you reload the page and the Clear function does not work. |
Client |
Platform |
5/19/2020 |
13126 |
358042 |
In certain cases, value selected in lookup will be saved in the row above. |
Client |
Platform |
5/19/2020 |
12835 |
356329 |
The role center is getting unresponsive after a few seconds. |
Client |
Platform |
5/19/2020 |
12727 |
355963 |
A permission error for a role center part or the FactBox page is not displayed to the user, instead, the client gets unresponsive. |
Client |
Platform |
5/19/2020 |
13011 |
357484 |
Fix a bug where a system session was created every time in a GetPage call or for reading each row. |
Server |
Platform |
5/18/2020 |
13128 |
357391 |
"The provided error must be of type 'Media'" error message displays when you take a photo for an item. |
Inventory |
Application |
5/18/2020 |
13017 |
357437 |
The client stops responding to the user input under certain conditions. |
Client |
Platform |
5/18/2020 |
13132 |
357842 |
The server was made resilient to certain edge case scenario which was previously blocking the Jet reports from working on some environments. |
Service |
Platform |
5/15/2020 |
13118 |
357718 |
Fix a bug where you may get an exception that the object of type Page with <ID> could not be found. |
Server |
Platform |
5/14/2020 |
13051 |
357405 |
Allow OData queries against companies with leading and trailing spaces in the name. |
Service |
Platform |
5/13/2020 |
13064 |
357712 |
The External Document No. field and the G/L Account No. field does not print in the G/L Book report. |
Finance |
Application |
5/13/2020 |
13032 |
357533 |
"The Value expression for the text box 'textbox47' refers to the report item 'PageCaption1'." error message displays when you run the Payment Order Listing report in the Spanish version. |
Purchase |
Application |
N/A |
13180 |
358115 |
Harden upgrade path. |
Server |
Platform |
5/8/2020 |
12943 |
356969 |
"Could not get the certificate" error message displays after you upgrade to 16.0 tenants. |
Finance |
Application |
5/4/2020 |
12769 |
356077 |
Incorrect variable size in the Sales reports that with long translation will fail to run the report in the North American version. The reports contain Return receipt, Sales blanket order, Sales Invoice Preprinted Service Credit Memo Sales Tax and Service Invoice Sales Tax. |
Sales |
Application |
5/3/2020 |
12757 |
355758 |
When you increase the internal values, a lock is held while publishing or installing an application related tables are looked up for changes. |
Server |
Platform |
4/29/2020 |
12736 |
355724 |
"Client callback are not allowed in Business Central Data Services" error message displays when you edit on the Excel. |
Client |
Application |
4/29/2020 |
12701 |
355803 |
The XML file is incorrect for the purchase invoice with the special scheme code 02. |
Finance |
Application |
4/27/2020 |
12639 |
354323 |
Sales tax is not calculated when the tax liable is set to false and a taxable group code is used in the North American version. |
Finance |
Application |
N/A |
12807 |
356256 |
Sorting Item list by the Quantity on Hand field is not working. |
Inventory |
Application |
N/A |
12830 |
356216 |
The Redeploy Integration Solution action on the Connection Setup page in Microsoft Dynamics 365 is always greyed out. |
Sales |
Application |
N/A |
12833 |
356433 |
Make language handling resistant to corrupted translations. |
Server |
Platform |
N/A |
12864 |
356451 |
Improving metadata caching performance. |
Server |
Platform |
N/A |
12720 |
355837 |
Caption fallback logic when the CaptionML property does not contain the default language. |
Server |
Platform |
4/22/2020 |
12572 |
353659 |
The annual listing cannot be exported if you do not insert BTW or TVA as prefix in the Enterprise No. field in the Belgian version. |
Administration |
Application |
4/17/2020 |
12474 |
352999 |
It is not possible to upgrade the certificate to isolated storage for tenants in the Spanish version. |
Finance |
Application |
4/16/2020 |
12405 |
352689 |
Do not break SOAP all-services endpoint when the metadata for some underlying objects is invalid or not found. |
Service |
Platform |
4/16/2020 |
12436 |
352669 |
Improves the custom RDLC report layout performance. |
Server |
Platform |
4/9/2020 |
12322 |
352300 |
The SEPA Credit Transfer file created with the report is rejected if it is reported the complete address in the <InitgPty> block in the French version. |
Cash Management |
Application |
3/18/2020 |
11788 |
349214 |
The context menu of a row in a grid does not always open when it is clicked. |
Client |
Platform |
3/11/2020 |
11590 |
347868 |
"Attempted to divide by zero" error message displays when you run the GST Purchase Entries page in the APAC version. |
Finance |
Application |
3/6/2020 |
11525 |
347775 |
Unnecessary upgrade code is running during the major update of the ELSTER VAT Localization for the German extension. |
Service |
Application |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
12/10/2020 |
45839 |
381742 |
Copy company does not copy media when there are no MediaSets in the company. |
Server |
Platform |
11/2/2020 |
45316 |
376511 |
Update configuration to allow the connection with the latest iOS mobile app. |
Client |
Platform |
9/15/2020 |
44882 |
371683 |
Fixes the Currency Exchange Rate for payment reconciliation journal. |
Finance |
Application |
9/13/2020 |
44858 |
371578 |
Disable the Graph Integration Record update when you update the Contact ID field. |
Service |
Application |
9/9/2020 |
44783 |
370906 |
The OData or API metadata document now checks for authentication in all cases. |
Service |
Platform |
9/3/2020 |
44733 |
370551 |
Fixes the filter on the Acc. Sched. KPI Dimensions page. |
Integration |
Application |
8/25/2020 |
44606 |
368788 |
When you change the selected row in a list, the page might scroll unexpectedly. |
Client |
Platform |
7/24/2020 |
44272 |
365329 |
"The date is not valid" error message displays when you cannot login. |
Service |
Application |
7/17/2020 |
44178 |
363723 |
Bookmarks that are defined in profile configuration cannot be customized from user personalization if Application and Base Application are installed with specific versions. |
Server |
Platform |
7/15/2020 |
44094 |
364544 |
Quote line descriptions and order line descriptions are not transferred to Dynamics Business Central on-premises when you create a quote or a sales order out of a Dynamics 365 Sales quote or order, respectively. |
Integration |
Application |
7/14/2020 |
44025 |
364235 |
"<<Document Type must not be Quote in Sales Line>>, when freight amount is larger than 0" error message displays when you process Dynamics Sales Quotes in Business Central on-premises. |
Integration |
Application |
6/24/2020 |
43755 |
361567 |
"The value in the Line Discount % Field must be between 0 and 100" error message displays while you create a service contract invoice. |
Service |
Application |
6/19/2020 |
43672 |
361468 |
Multiple issues display in the VAT Rate Change Tool functionality. |
Finance |
Application |
5/22/2020 |
43101 |
358373 |
After you change the Package Tracking No. field on the Posted Sales Shipment - Update page, a sales shipment document still has old value of the Package Tracking No. field. |
Sales |
Application |
5/14/2020 |
42924 |
357404 |
Allow OData queries against companies with leading and trailing spaces in the name. |
Service |
Platform |
5/13/2020 |
41545 |
348749 |
The Batch Posting function skips the remaining sales orders when there is an error in one document. |
Sales |
Application |
5/12/2020 |
41921 |
350258 |
The Create Vendor Payment function creates a journal line with type Refund. |
Finance |
Application |
5/6/2020 |
42761 |
356255 |
Sorting an Item list does not work well when it contains non-inventoriable items. |
Inventory |
Application |
5/4/2020 |
42768 |
356076 |
Incorrect variable size in the Sales reports that with long translation will fail to run the report in the North American version. The reports contain Return receipt, Sales blanket order, Sales Invoice Preprinted Service Credit Memo Sales Tax and Service Invoice Sales Tax. |
Sales |
Application |
5/4/2020 |
42036 |
350561 |
The barcode and MICR fonts were not deployed to the embedded ISV clusters. |
Service |
Platform |
4/29/2020 |
42723 |
355802 |
The XML file is incorrect for the purchase invoice with the special scheme code 02. |
Finance |
Application |
4/27/2020 |
42681 |
354321 |
Sales tax is not calculated when the tax liable is set to false and a taxable group code is used in the North American version. |
Finance |
Application |
4/22/2020 |
42603 |
353657 |
The annual listing cannot be exported if you do not insert BTW or TVA as prefix in the Enterprise No. field in the Belgian version. |
Administration |
Application |
4/16/2020 |
42433 |
352667 |
Improves the custom RDLC report layout performance. |
Server |
Platform |
4/16/2020 |
42409 |
352687 |
Do not break SOAP all-services endpoint when the metadata for some underlying objects is invalid or not found. |
Service |
Platform |
4/9/2020 |
42300 |
352298 |
The SEPA Credit Transfer file created with the report is rejected if it is reported the complete address in the <InitgPty> block in the French version. |
Cash Management |
Application |
4/6/2020 |
42177 |
351710 |
The calculation of the Shipment Date field does not consider the working calendar. |
Warehouse |
Application |
4/6/2020 |
42145 |
351176 |
A dependency update for force service communication authorization components. |
Server |
Platform |
3/27/2020 |
41894 |
350048 |
Add appropriate file extensions to attachments that are created from camera. |
Administration |
Application |
3/27/2020 |
41868 |
350061 |
Delegated users are not disabled when updating the user information from Office 365. |
Administration |
Application |
3/27/2020 |
41932 |
350405 |
A permission error is displayed in the User Access Control table when you log in. |
Administration |
Application |
3/27/2020 |
41956 |
350523 |
Creating a purchase order is not working as expected and the quantity is not calculated correctly for the purchase order. |
Inventory |
Application |
3/26/2020 |
41889 |
350220 |
"You are not allowed to send notifications" error message is displayed when you approve an approval request as a team member. |
Administration |
Application |
3/26/2020 |
41881 |
349715 |
The workflows on the page are slow to open. |
Administration |
Application |
3/26/2020 |
41896 |
349979 |
It is not possible to upgrade the non-taxable entry because of the blank Customer No. field. |
Finance |
Application |
3/25/2020 |
41717 |
349290 |
You are logged in as a team member so you cannot complete this task on the purchase order receipt. |
Purchase |
Application |
3/20/2020 |
41746 |
349398 |
Some document reports are not downloaded to the client when the report is running. |
Purchase |
Platform |
3/19/2020 |
41671 |
349212 |
The context menu of a row in a grid does not always open when it is clicked. |
Client |
Platform |
3/17/2020 |
41660 |
349157 |
Prevent log issues when web server sessions are in a bad state. |
Client |
Platform |
3/16/2020 |
41617 |
348982 |
The web services access key is restricted for pages that reference multiple cards for the same subpage. |
Service |
Platform |
3/11/2020 |
41463 |
348210 |
Performance for web service requests is improved. |
Service |
Application |
3/11/2020 |
41400 |
348035 |
"Attempted to divide by zero" error message displays when you run the GST Purchase Entries page in the APAC version. |
VAT/Sales Tax/Intrastat |
Application |
3/5/2020 |
41083 |
346504 |
"The length of the string is *, but it must be less than or equal to 250" error message displays in all Power BI embed scenarios. |
Sales |
Application |
3/4/2020 |
41105 |
346429 |
Circular reference between pages with page parts causes web services to be unstable. |
Service |
Platform |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
9/9/2020 |
44782 |
370905 |
The OData or API metadata document now checks for authentication in all cases. |
Service |
Platform |
8/25/2020 |
44609 |
368787 |
When you change the selected row in a list, the page might scroll unexpectedly. |
Client |
Platform |
7/17/2020 |
44138 |
363722 |
Bookmarks that are defined in profile configuration cannot be customized from user personalization if Application and Base Application are installed with specific versions. |
Server |
Platform |
6/19/2020 |
43673 |
361467 |
Multiple issues display in the VAT Rate Change Tool functionality. |
Finance |
Application |
5/22/2020 |
43098 |
358372 |
After you change the Package Tracking No. field on the Posted Sales Shipment - Update page, a sales shipment document still has old value of the Package Tracking No. field. |
Sales |
Application |
5/18/2020 |
41057 |
345940 |
"The length of the string is *, but it must be less than or equal to 250" error message displays in all Power BI embed scenarios. |
Client |
Application |
5/14/2020 |
41048 |
346246 |
"You do not have the following permissions on CodeUnit Permission Manager: Execute. " error message displays when you sign in from the Outlook Add-In. |
Client |
Application |
5/13/2020 |
41550 |
348746 |
The Batch Posting function skips the remaining sales orders when there is an error in one document. |
Sales |
Application |
5/4/2020 |
41044 |
346420 |
Error message is not displayed in the company when you try to sign in. |
Service |
Platform |
4/27/2020 |
42647 |
354319 |
Sales tax is not calculated when the tax liable is set to false and a taxable group code is used in the North American version. |
Finance |
Application |
4/17/2020 |
41890 |
350046 |
Add appropriate file extensions to attachments that are created from camera. |
Administration |
Application |
4/17/2020 |
41867 |
350059 |
Delegated users are not disabled when updating the user information from Office 365. |
Administration |
Application |
4/16/2020 |
42432 |
352665 |
Improves the custom RDLC report layout performance. |
Server |
Platform |
4/16/2020 |
42406 |
352685 |
Do not break SOAP all-services endpoint when the metadata for some underlying objects is invalid or not found. |
Service |
Platform |
4/6/2020 |
42030 |
350559 |
The barcode and MICR fonts were not deployed to the embedded ISV clusters. |
Service |
Platform |
4/6/2020 |
42155 |
351174 |
A dependency update for force service communication authorization components. |
Server |
Platform |
3/27/2020 |
41933 |
350403 |
A permission error is displayed in the User Access Control table when you log in. |
Administration |
Application |
3/27/2020 |
41730 |
349363 |
Order planning or creating a purchase order does not work as expected if there is another demand in the future date. |
Sales |
Application |
3/26/2020 |
41882 |
349713 |
The workflows on the page are slow to open. |
Administration |
Application |
3/26/2020 |
41897 |
349977 |
It is not possible to upgrade the non-taxable entry because of the blank Customer No. field. |
Finance |
Application |
3/25/2020 |
41715 |
349288 |
You are signed in as a team member so you cannot complete this task on the purchase order receipt. |
Purchase |
Application |
3/20/2020 |
41745 |
349396 |
Some document reports are not downloaded to the client when the report is running. |
Purchase |
Platform |
3/20/2020 |
41738 |
349485 |
Logging Media cleanup in the telemetry. |
Server |
Platform |
3/19/2020 |
41675 |
349210 |
The context menu of a row in a grid does not always open when it is clicked. |
Client |
Platform |
3/17/2020 |
41659 |
349155 |
Prevent log issues when web server sessions are in a bad state. |
Client |
Platform |
3/16/2020 |
41618 |
348980 |
The web services access key is restricted for pages that reference multiple cards for the same subpage. |
Service |
Platform |
3/12/2020 |
41478 |
348208 |
Performance for web service requests is improved. |
Service |
Application |
3/10/2020 |
41327 |
347736 |
Tenant health monitor should not monitor buffer tenants. The AADTENANTID value should be added to the metric to use it to filter buffer tenants. |
Server |
Platform |
3/10/2020 |
41341 |
347866 |
"Attempted to divide by zero" error message displays when you run the GST Purchase Entries page in the APAC version. |
VAT/Sales Tax/Intrastat |
Application |
3/6/2020 |
41320 |
347773 |
Unnecessary upgrade code is running during the major update of the ELSTER VAT Localization for the German extension. |
Finance |
Application |
3/6/2020 |
41251 |
347469 |
Printing in a browser does not open the native Print dialog box of the browser. |
Client |
Platform |
2/27/2020 |
41044 |
346424 |
Circular reference between pages with page parts causes web services to be unstable. |
Service |
Platform |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
9/9/2020 |
44780 |
370904 |
The OData or API metadata document now checks for authentication in all cases. |
Service |
Platform |
8/25/2020 |
44608 |
368786 |
When you change the selected row in a list, the page might scroll unexpectedly. |
Client |
Platform |
6/19/2020 |
43675 |
361466 |
Multiple issues display in the VAT Rate Change Tool functionality. |
Finance |
Application |
5/22/2020 |
43099 |
358371 |
After you change the Package Tracking No. field on the Posted Sales Shipment - Update page, a sales shipment document still has old value of the Package Tracking No. field. |
Sales |
Application |
5/19/2020 |
41549 |
348744 |
The Batch Posting function skips the remaining sales orders when there is an error in one document. |
Sales |
Application |
5/18/2020 |
41056 |
345938 |
"The length of the string is *, but it must be less than or equal to 250" error message displays in all Power BI embed scenarios. |
Client |
Application |
5/14/2020 |
41049 |
346244 |
"You do not have the following permissions on CodeUnit Permission Manager: Execute. " error message displays when you sign in from the Outlook Add-In. |
Client |
Application |
5/12/2020 |
41564 |
348760 |
The upgrade of the environment fails, and the tenant has the OperationalWithSyncPending state. |
Service |
Platform |
5/4/2020 |
41040 |
346418 |
Error message is not displayed in the company when you try to sign in. |
Service |
Platform |
4/16/2020 |
42407 |
352683 |
Do not break SOAP all-services endpoint when the metadata for some underlying objects is invalid or not found. |
Service |
Platform |
4/6/2020 |
42144 |
351172 |
A dependency update for force service communication authorization components. |
Server |
Platform |
3/26/2020 |
41880 |
349711 |
The workflows on the page are slow to open. |
Administration |
Application |
3/19/2020 |
41672 |
349207 |
The context menu of a row in a grid does not always open when it is clicked. |
Client |
Platform |
3/17/2020 |
41656 |
349153 |
Prevent log issues when web server sessions are in a bad state. |
Client |
Platform |
3/11/2020 |
41433 |
348206 |
Performance is improved for web service requests. |
Service |
Application |
3/10/2020 |
41339 |
347734 |
Tenant health monitor should not monitor buffer tenants. The AADTENANTID value should be added to the metric to use it to filter buffer tenants. |
Server |
Platform |
3/10/2020 |
41399 |
347816 |
Add more telemetry about authorization in Business Central for use in investigations and automation. |
Server |
Platform |
2/27/2020 |
41058 |
346422 |
Circular reference between pages with page parts causes the instability of Web services. |
Service |
Platform |
2/5/2020 |
40594 |
343407 |
"An error occurred while trying to display the report" error message displays in the Reminder report in the French version. |
Finance |
Application |
1/14/2020 |
39792 |
339876 |
The payment slip cannot be printed in the French version. |
Cash Management |
Application |
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
9/9/2020 |
44781 |
370903 |
The OData or API metadata document now checks for authentication in all cases. |
Service |
Platform |
8/25/2020 |
44607 |
368785 |
When you change the selected row in a list, the page might scroll unexpectedly. |
Client |
Platform |
6/19/2020 |
43671 |
361465 |
Multiple issues display in the VAT Rate Change Tool functionality. |
Finance |
Application |
5/22/2020 |
43100 |
358370 |
After you change the Package Tracking No. field on the Posted Sales Shipment - Update page, a sales shipment document still has old value of the Package Tracking No. field. |
Sales |
Application |
5/13/2020 |
41547 |
348741 |
The Batch Posting function skips the remaining sales orders when there is an error in one document. |
Sales |
Application |
5/4/2020 |
41039 |
346416 |
Error message is not displayed in the company when you sign in. |
Service |
Platform |
4/16/2020 |
42154 |
351170 |
A dependency update for force service communication authorization components. |
Server |
Platform |
3/26/2020 |
41887 |
349708 |
The workflows on the page are slow to open. |
Administration |
Application |
3/19/2020 |
41674 |
349205 |
The context menu of a row in a grid does not always open when it is clicked. |
Client |
Platform |
3/17/2020 |
41653 |
349151 |
Prevent log issues when web server sessions are in a bad state. |
Client |
Platform |
3/14/2020 |
41555 |
348758 |
The upgrade of the environment fails, and the tenant has the OperationalWithSyncPending state. |
Service |
Platform |
3/11/2020 |
41434 |
348204 |
Performance is improved for web service requests. |
Service |
Application |
3/10/2020 |
41330 |
347732 |
Tenant health monitor should not monitor buffer tenants. The AADTENANTID value should be added to the metric to use it to filter buffer tenants. |
Server |
Platform |
3/10/2020 |
41398 |
347814 |
Add more telemetry about authorization in Business Central for use in investigations and automation. |
Server |
Platform |
Released updates
If you want to see what is included in the monthly updates and on-premises releases, see the following articles:
-
Updates for Microsoft Dynamics 365 Business Central 2022 Release Wave 1
-
Updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 2
-
Updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 1
-
Updates for Microsoft Dynamics 365 Business Central 2020 Release Wave 2
-
Updates for Microsoft Dynamics 365 Business Central 2020 Release Wave 1
-
Updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2
-
Updates for Microsoft Dynamics 365 Business Central Spring 2019 Update
-
Updates for Microsoft Dynamics 365 Business Central October'18