Update history for Microsoft Dynamics 365 Business Central

Summary

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

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

Builds since last update

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

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
5/24/2023	56917	473525	The synchronization for Shopify shipments is slow.	Integration	NAV
5/24/2023	56924	473696	Error when posting the consumption journal due to rounding error.	Manufacturing	NAV
5/23/2023	56926	473714	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	56803	473181	Unable to export shipments to Shopify.	Integration	NAV
5/18/2023	56777	472980	The end time of the proposed transfer order is earlier than the start time in the the planning worksheet.	Inventory	NAV
5/17/2023	56732	473316	Error message when trying to attach a file to a new Sales or Purchase document.	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	22.0.56008.0	471353	Update the Aggregate Permission Set table to include the permission sets created by users.	Server	Platform-Core
5/17/2023	56656	472851	Improve Copilot reliability.	Integration	NAV
5/17/2023	22.0.56703.0	473242	Performance issue with queries when reading multiple rows.	Server	Platform-Core
5/16/2023	56686	473098	Revert the fix for sales invoices with negative lines created from job cannot be posted.	Jobs	NAV
5/16/2023	22.0.56644.0	473006	Increase the timeout for the LicensingService client.	Server	Platform-Core
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
5/15/2023	22.0.56413.0	472445	Use GC server mode in NST.	Server	Platform-Core
5/15/2023	56544	472130	Unable to download the requested XML file when there are connection issues with the tax authority service.	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	56500	472631	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 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	56448	472031	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	56366	472256	Issue with Process Field Caption when exporting or importing Master Data Management Setup.	Integration	NAV
5/8/2023	56050	471544	Fix the issue that causes login failures.	Server	Platform-Core
5/8/2023	22.0.56306.0	472089	The SetRange function doesn't perform as expected when the "from" and "to" values are the same.	Server	Platform-Core
5/7/2023	56310	471841	The Customer Name is nto 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	22.0.56239.0	471894	The malformed translation files no longer cause upgrade issues.	Server	Platform-Core
5/1/2023	55222	469435	TCS/TDS should be excluded from the JSON files of E-invoices in the Indian version.	Finance	NAV
5/1/2023	55206	469317	Performance delay in the Journal Voucher.	Finance	NAV
5/1/2023	55322	469902	It takes too long to enter lines in in a Sales Order caused by a performance issue.	Finance	NAV
5/1/2023	55501	470159	The TDS amount is not captured when adjusting the advance payment.	Finance	NAV
5/1/2023	55013	468991	The E-Invoicing Ship-to details are incorrect in the Indian version.	Finance	NAV
5/1/2023	55016	468982	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	55501	470170	Issue with Preview Posting in the Purchase Invoice when the TDS Concessional Code Date is expired.	Finance	NAV
5/1/2023	55016	468978	The point of sale (POS) outside India should use the GST in local currency.	Finance	NAV
5/1/2023	54954	467976	The GST Assessable value should not be mandatory when the service is selected as Export or SEZ Vendor.	Finance	NAV
5/1/2023	55894	471028	GST Non-Availament issue in the General Journal causing inconsistency.	Finance	NAV
5/1/2023	55206	469268	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	56006	471410	Invalid formatting and inclusions in the JSON files of E-invoices in the Indian version.	Finance	NAV
4/30/2023	55894	471191	Fix the issue with Word Template when a field name exceeds 30 characters.	Administration	NAV
4/28/2023	56009	471444	The Full Synchronization option re-synchronizes all records in the selected table.	Integration	NAV
4/27/2023	55983	471399	Fix the upgrade failure caused by app logic issues with Master Data Management.	Integration	NAV
4/27/2023	55897	471254	Improve the resilience of the CRM Notes Synch Job after deleting a record link.	Integration	NAV
4/27/2023	55978	471329	"The VAT Registration No. is not in agreement with the specified format" error message occurs.	Sales	NAV
4/26/2023	55860	471196	The reports are empty in the Icelandic version.	Purchase	NAV
4/25/2023	55787	471070	Fix the issue with Master Data Management causing Dataverse synchronization fail if enabled in the same company.	Integration	NAV
4/24/2023	22.0.55778.0	471023	Fix an issue that prevents users from printing or sending invoices.	Server	Platform-Core
4/24/2023	22.0.55450.0	470113	The control add-in fails with invalid manifest error.	Server	Platform-Core
4/24/2023	22.0.55511.0	470162	Fail to enable Outlook integration due to insufficient permissions.	Server	Platform-Core
4/24/2023	55756	470536	Unable to register a pick that requires a mandatory serial number but does not need a lot number.	Warehouse	NAV
4/21/2023	55472	470065	It is necessary for the Business Central online users to use the latest SDK DataverseServiceClient for connecting to Dataverse when upgrading to version 22.0.	Integration	NAV
4/19/2023	55559	470269	Two Job Planning Lines instead of one are created when posting the Job Journal using the convert factor function.	Jobs	NAV
4/17/2023	22.0.55293.0	469768	Querying the list of environments in the company selection incorrectly creates users.	Service	Platform-Core
4/17/2023	55230	469416	Fix the issue with incorrectly added user groups during the upgrade.	Administration	NAV
4/11/2023	22.0.54894.0	468837	Mounted environment without sessions needs to be kept on a host for before dismounting.	Server	Platform-Core
4/4/2023	22.0.55006.0	468643	Need to check the state of AllowScheduling property before adding the Schedule option to the actionbar.	Client	Platform-Core
4/3/2023	54481	467449	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
3/30/2023	54858	467974	"Attempt to divide by zero" error message when trying to send a Fattura PA.	Finance	NAV
3/27/2023	54726	468270	Issue with partial shipment Transfer Order with item tracking lines.	Warehouse	NAV
3/25/2023	54667	468254	Purchase orders are created with the location that from the Company Information instead of the location assigned to the vendor.	Purchase	NAV
3/23/2023	54539	467453	TDS keeps calculating when the Advance Payment amount and invoice amount are the same.	Finance	NAV
3/23/2023	54497	467468	Error when the E-invoice has 10 lines.	Finance	NAV
3/23/2023	54566	467864	"Bank Payment Type must be equal to ' ' in Gen. Journal Line: Journal Template Name=BANKPYMTV, Journal Batch Name=USER-A, Line No.=0. Current value is 'Manaul check'" error message occurs.	Finance	NAV
3/23/2023	54573	467889	The Generate E-Invoice function doesn't work when the GST rate has decimals.	Finance	NAV
3/17/2023	22.0.54422.0	467339	Stopping a session that causes errors when running the company close trigger.	Server	Platform-Core
3/16/2023	54401	466873	Introduce a checkbox on the integration table mapping with which the customers can turn off the event-driven synchronization job rescheduling feature.	Integration	NAV
3/9/2023	54118	466097	Fix the issue with Withholding Tax Export error message pointer.	Finance	NAV
3/8/2023	54064	466250	Improve the performance for the Vendor - Balance to Date report in the Spanish version.	Finance	NAV
3/2/2023	22.0.53879.0	465602	Error message about multipart body length exceeded when trying to upload files larger than 128 MB.	Server	Platform-Core
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

Other Active Deployments

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
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
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
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
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
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
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
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
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
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
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
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
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 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
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 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 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

Summary

Builds since last update

Business Central Update Version 22.1

Other Active Deployments

Business Central Update Version 21.5

Business Central Update Version 21.4

Business Central Update Version 21.3

Business Central Update Version 21.2

Business Central Update Version 21.1

Business Central Update Version 20.5

Business Central Update Version 20.4

Business Central Update Version 20.3

Business Central Update Version 20.2

Business Central Update Version 20.1

Business Central Update Version 19.5

Business Central Update Version 19.4

Business Central Update Version 19.3

Business Central Update Version 19.2

Business Central Update Version 19.1

Business Central Update Version 19.0

Business Central Update Version 18.5