Applies ToDynamics 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

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

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

11/13/2024

26693

557384

Error when trying to print or post the Warehouse Shipment.

Warehouse

NAV

11/13/2024

26649

557078

TDS calculation issue in the purchase invoice with multiple advance payment applications.

Finance

NAV

11/7/2024

26427

556834

Enable new invoice posting for the Subscription Billing.

Finance

NAV

11/7/2024

26423

556804

Fix the issue when upgrading Master Data Management App to version 25.1.

Finance

NAV

11/7/2024

26235

556355

An incorrect vendor posting group is used when posting the payment application to two purchase invoices with multiple posting groups.

Finance

NAV

11/7/2024

26245

556398

Unable to upgrade to version 25.0 because a string that translates to 21 characters is used as a primary key, but the maximum allowed length for the key is 20 characters.

Finance

NAV

11/7/2024

26339

556516

The application of a payment and an invoice to Cartera from the Payment Journal, using the Allow Multiple Posting Groups feature, leaves the G/L accounts open.

Finance

NAV

11/7/2024

26056

556174

Unbalanced G/L entries occur when trying to apply a non-Cartera payment to a purchase invoice using Multiple Posting Groups in the Spanish version.

Finance

NAV

11/7/2024

26427

556821

Error when changing the assigned user on the Customer Contract.

Sales

NAV

11/4/2024

25997

556038

The Amount Shipped Not Invoiced (LCY) doesn't calculate correctly when using Full VAT.

Finance

NAV

11/1/2024

26056

556179

Consistency error when trying to apply a foreign currency payment to a bill using multiple posting groups in the Spanish version.

Finance

NAV

Other Active Deployments

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

11/13/2024

26647

557075

TDS calculation issue in the purchase invoice with multiple advance payment applications.

Finance

NAV

11/13/2024

26519

556981

Fix the issue with posting multiple payments to multiple Cartera invoices that use different posting groups.

Finance

NAV

11/11/2024

25887

555771

The BIN code is not taken in to account when sending the material through the multiple subcon dispatch page.

Finance

NAV

11/11/2024

25884

555637

GST is not calculated in Bank Charges while CGST and SGST is calculated instead of IGST.

Finance

NAV

11/7/2024

26193

556352

An incorrect vendor posting group is used when posting the payment application to two purchase invoices with multiple posting groups.

Finance

NAV

11/7/2024

26085

555149

Entries with the incorrect posting date are created when posting deferrals with an allocation account on the general journal because the the start date on the deferral template is not taken into account.

Finance

NAV

11/7/2024

26055

555596

The Amount Shipped Not Invoiced (LCY) doesn't calculate correctly when using Full VAT.

Finance

NAV

11/7/2024

26336

556513

The application of a payment and an invoice to Cartera from the Payment Journal, using the Allow Multiple Posting Groups feature, leaves the G/L accounts open.

Finance

NAV

11/7/2024

26065

556171

Unbalanced G/L entries occur when trying to apply a non-Cartera payment to a purchase invoice using Multiple Posting Groups in the Spanish version.

Finance

NAV

11/4/2024

25796

555618

The Bank Deposit Test Report doesn't show the applications in some scenarios.

Finance

NAV

11/1/2024

26065

556176

Consistency error when trying to apply a foreign currency payment to a bill using multiple posting groups in the Spanish version.

Finance

NAV

10/29/2024

25852

555567

Sending invoice with French - Swiss translation may fail due to string length issue.

Sales

NAV

10/23/2024

25555

551141

A recurring job queue entry stops occasionally without any apparent failure.

Administration

NAV

10/21/2024

25612

555077

GST is calculate even if FOC is enabled in a sales order, and the line discount should be 100%.

Finance

NAV

10/21/2024

25304

551623

Application issue with TDS entries.

Finance

NAV

10/21/2024

25316

551363

Update the client server communication.

Server

NAV

10/18/2024

25631

554900

Unable to change the VAT amount in sales invoices statistics with ACY.

Finance

NAV

10/8/2024

25252

551484

Disable the cost adjustment for the closed period.

Inventory

NAV

10/3/2024

24691

548881

The amount in the Outstanding Bank Transactions is incorrect in the Bank Rec. Test report.

Finance

NAV

10/2/2024

24989

551017

The Reversed field on Posted Bank Deposit list is calculated incorrectly.

Finance

NAV

10/2/2024

24909

550957

Fix the issue where the Tenant Media Cleanup option deletes referenced media.

Administration

NAV

9/30/2024

24685

550342

Issue with the GST Calculation changing the Transfer-to Code in the transfer order.

Finance

NAV

9/30/2024

24791

550332

The GST registration in the detailed GST ledger entry is incorrect on the Purchase Invoice.

Finance

NAV

9/27/2024

24800

550705

The VAT Amount (ACY) field doesn't update after changing the value of the VAT Amount field in the Sales Invoice Statistic.

Finance

NAV

9/26/2024

24637

549409

The JobQueue is not in the error state if there's an error when posting a sales order in background.

Administration

NAV

9/25/2024

24678

550325

E-mail body layout is attached when when sending batch emails to multiple customers.

Finance

NAV

9/25/2024

24302

549047

Add the optional PmtTpInf\SvcLvl element for SEPA Credit Transfer in the Spanish version.

Finance

NAV

9/25/2024

24580

550110

Fix a regression that causes French tax audit files (FEC files) to be non-compliant.

Finance

NAV

9/19/2024

24379

549175

The disclaimer is missing for the AI/ML-generated Outputs on certain pages.

Administration

NAV

9/19/2024

23963

548169

Data upgrade issue when enabling the Automatic Account Codes feature

Finance

NAV

9/16/2024

24267

548282

The credit memo doesn't revert VAT entries for the invoice with an unrealized VAT and deferral.

Finance

NAV

9/13/2024

24084

548336

Enable the feature to delete detached Tenant Media Set in batch.

Administration

NAV

9/13/2024

24076

548422

Fix the issue that causes "The changes to the Job record cannot be saved because some information on the page is not up-to-date. Close the page, reopen it, and try again" error during Project Journal posting.

Jobs

NAV

9/12/2024

24133

548637

The Next Runtime is incorrect in the Job Queue Calculate if the From-time is later than the To-time.

Administration

NAV

9/12/2024

24060

548433

Fix a permission issue that blocks synchronizing item pictures across companies

Integration

NAV

9/11/2024

23968

547785

Fix the issue with the evaluation demo data configuration package.

Finance

NAV

9/9/2024

23834

547653

Posting Sales Invoices takes too long in the Business Central application.

Finance

NAV

9/9/2024

23856

547852

The user-defined deferral is not calculated correctly in the combination with allocation account on the Sales Invoice.

Finance

NAV

9/4/2024

23604

547237

Add accuracy disclaimer for AI-generated content in the cash flow forecast.

Finance

NAV

9/4/2024

23728

547646

Error when posting the Bank Deposit with the G/L account with posting category type.

Cash Management

NAV

9/3/2024

23663

547439

Revert a fix for posting unrealized VAT when canceling sales and purchase documents with deferrals or discounts.

Finance

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

10/21/2024

25515

554585

Issue with the vendor tax information when the GST vendor type is blank while receiving an item through the multi subcon receipt page.

Finance

NAV

10/14/2024

25315

551362

Update the client server communication.

Server

NAV

10/8/2024

25251

551483

Disable the cost adjustment for the closed period.

Inventory

NAV

10/2/2024

24991

551016

The Reversed field on Posted Bank Deposit list is calculated incorrectly.

Finance

NAV

10/1/2024

24910

550956

Fix the issue where the Tenant Media Cleanup option deletes referenced media.

Administration

NAV

9/30/2024

24748

550341

Issue with the GST Calculation changing the Transfer-to Code in the transfer order.

Finance

NAV

9/30/2024

24790

550331

The GST registration in the detailed GST ledger entry is incorrect on the Purchase Invoice.

Finance

NAV

9/27/2024

24799

543649

The VAT Amount (ACY) field doesn't update after changing the value of the VAT Amount field in the Sales Invoice Statistic.

Finance

NAV

9/26/2024

24635

549408

The JobQueue is not in the error state if there's an error when posting a sales order in background.

Administration

NAV

9/25/2024

24679

550324

E-mail body layout is attached when when sending batch emails to multiple customers.

Finance

NAV

9/25/2024

24669

548880

The amount in the Outstanding Bank Transactions is incorrect in the Bank Rec. Test report.

Finance

NAV

9/25/2024

24579

550109

Fix a regression that causes French tax audit files (FEC files) to be non-compliant.

Finance

NAV

9/25/2024

24301

549046

Add the optional PmtTpInf\SvcLvl element for SEPA Credit Transfer in the Spanish version.

Finance

NAV

9/20/2024

24407

547460

Issue with default dimensions when running Calculate Inventory in the Physical Inventory Journal.

Inventory

NAV

9/19/2024

24378

549174

The disclaimer is missing for the AI/ML-generated Outputs on certain pages.

Administration

NAV

9/19/2024

24083

548432

Fix a permission issue that blocks synchronizing item pictures across companies

Integration

NAV

9/16/2024

24055

548281

The credit memo doesn't revert VAT entries for the invoice with an unrealized VAT and deferral.

Finance

NAV

9/15/2024

24100

548335

Enable the feature to delete detached Tenant Media Set in batch.

Administration

NAV

9/13/2024

24075

548421

Fix the issue that causes "The changes to the Job record cannot be saved because some information on the page is not up-to-date. Close the page, reopen it, and try again" error during Project Journal posting.

Jobs

NAV

9/11/2024

23964

548168

Data upgrade issue when enabling the Automatic Account Codes feature.

Finance

NAV

9/9/2024

23836

547652

Posting Sales Invoices takes too long in the Business Central application.

Finance

NAV

9/9/2024

23659

547041

The Net Total in incorrect in the Statistics for Purchase Orders and Invoices if the TDS amount is taken into account.

Finance

NAV

9/9/2024

23858

547851

The user-defined deferral is not calculated correctly in the combination with allocation account on the Sales Invoice.

Finance

NAV

9/4/2024

23727

547645

Error when posting the Bank Deposit with the G/L account with posting category type.

Cash Management

NAV

9/4/2024

23714

543185

The bank account total in the outstand transaction doesn't match the outstanding transaction in the test report.

Finance

NAV

9/4/2024

23665

547438

Revert a fix for posting unrealized VAT when canceling sales and purchase documents with deferrals or discounts.

Finance

NAV

9/2/2024

23627

547236

Add accuracy disclaimer for AI-generated content in the cash flow forecast.

Finance

NAV

9/2/2024

23546

543096

Performance issues when posting a sales or transfer order with serial numbers.

Integration

NAV

8/27/2024

23330

545225

Reservation entries are deleted by the subcontracting module.

Finance

NAV

8/26/2024

23299

543271

Unable to utilize a User-Defined Deferral Template with the Fixed Allocation.

Finance

NAV

8/26/2024

23144

544819

Fix the decimal places for the purchase journal document amount.

Finance

NAV

8/26/2024

23226

545700

Fix the unrealized VAT calculation when canceling invoices that use deferrals and discounts.

Finance

NAV

8/26/2024

23166

545195

Fix the issue when using Bank Account Reconciliation with Copilot that causes inaccurate matching proposal.

Finance

NAV

8/22/2024

23198

544837

The Job Queue Run Once function does not work for jobs with a category.

Administration

NAV

8/22/2024

23173

544403

Issue with Item Revaluation in the Transfer Order when a partial quantity is received.

Finance

NAV

8/21/2024

23126

544884

Posting with background cost adjustment takes too long.

Inventory

NAV

8/20/2024

23139

543743

"Status must be equal to Open in IRS 1099 Form Document Header: ID=1. Current value is Submitted" error message when trying to add records on the IRS 1099 Form Documents page.

Finance

NAV

8/20/2024

23118

544608

The authentication fails when the Get/Post request is sent to Azure Function multiple times with the same authentication parameters.

Integration

NAV

8/19/2024

23030

544475

Inconsistency for customers with different Canadian banks caused by a recent change for the EFT file format.

Finance

NAV

8/16/2024

23000

544365

Job queues don't work as expected because the end time is set later than the start time.

Administration

NAV

8/14/2024

22960

544247

Provide additional event publishers to mitigate the "AppliedInbndTransEntryExists in Item Application Entry works slow" issue.

Inventory

NAV

8/13/2024

22925

544095

Incorrect numbering in the purchase journal.

Finance

NAV

8/13/2024

22879

543917

Issue with Currency Code in the Bank Accounts when using the same currency code as the local currency.

Finance

NAV

8/12/2024

22744

543498

Due date filter doesn’t work on suggest reminder lines.

Finance

NAV

8/12/2024

22788

543750

Suggest Vendor Payments takes too long.

Finance

NAV

8/9/2024

22703

543611

"The supplied company name is not valid" error message when using the approval in Power Automate in outdated Business Central environments.

Integration

NAV

8/6/2024

22613

543176

The cess is not included in the Net Total on Statistics.

Finance

NAV

8/5/2024

22621

543279

The BIN code is not taken in to account when sending the material through the multiple subcon dispatch page.

Finance

NAV

8/5/2024

22516

542948

Blank lines shows in the report when printing the bank reconciliation with outstanding amounts.

Finance

NAV

8/5/2024

22511

542988

The applications are incorrect in the Posted Bank Deposit report.

Finance

NAV

8/2/2024

22565

543022

The Depreciation Book report takes too long when running against thousands of fixed assets.

Finance

NAV

8/2/2024

22559

542979

Statistical Account Journal lines are incorrect when switching between batches.

Finance

NAV

8/2/2024

22529

543208

Unable to post a sales order due to permission issues related to the with the sales invoice or sales credit memo with using the digital vouchers functionality.

Finance

NAV

7/31/2024

22451

542940

Bidirectional sales order synchronization fails for write-in products when unit group mapping is enabled.

Integration

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

10/21/2024

25311

551361

Update the client server communication.

Server

NAV

10/3/2024

24798

543648

The VAT Amount (ACY) field doesn't update after changing the value of the VAT Amount field in the Sales Invoice Statistic.

Finance

NAV

9/26/2024

24636

549407

The JobQueue is not in the error state if there's an error when posting a sales order in background.

Administration

NAV

9/25/2024

24671

548879

The amount in the Outstanding Bank Transactions is incorrect in the Bank Rec. Test report.

Finance

NAV

9/25/2024

24304

549045

Add the optional PmtTpInf\SvcLvl element for SEPA Credit Transfer in the Spanish version.

Finance

NAV

9/25/2024

24583

550108

Fix a regression that causes French tax audit files (FEC files) to be non-compliant.

Finance

NAV

9/19/2024

24350

549173

The disclaimer is missing for the AI/ML-generated Outputs on certain pages.

Administration

NAV

9/19/2024

23624

547040

The Net Total in incorrect in the Statistics for Purchase Orders and Invoices if the TDS amount is taken into account.

Finance

NAV

9/9/2024

23859

547850

The user-defined deferral is not calculated correctly in the combination with allocation account on the Sales Invoice.

Finance

NAV

9/4/2024

23606

547235

Add accuracy disclaimer for AI-generated content in the cash flow forecast.

Finance

NAV

9/4/2024

23726

547644

Error when posting the Bank Deposit with the G/L account with posting category type.

Cash Management

NAV

9/4/2024

23715

543184

The bank account total in the outstand transaction doesn't match the outstanding transaction in the test report.

Finance

NAV

9/1/2024

23343

543270

Unable to utilize a User-Defined Deferral Template with the Fixed Allocation.

Finance

NAV

8/29/2024

23328

545224

Reservation entries are deleted by the subcontracting module.

Finance

NAV

8/26/2024

23145

544818

Fix the decimal places for the purchase journal document amount.

Finance

NAV

8/26/2024

23167

545194

Fix the issue when using Bank Account Reconciliation with Copilot that causes inaccurate matching proposal.

Finance

NAV

8/22/2024

21435

539789

Error message wuen using Universal Print for unsupported media size.

Administration

NAV

8/22/2024

23174

544402

Issue with Item Revaluation in the Transfer Order when a partial quantity is received.

Finance

NAV

8/21/2024

23127

544883

Posting with background cost adjustment takes too long.

Inventory

NAV

8/20/2024

23137

543742

"Status must be equal to Open in IRS 1099 Form Document Header: ID=1. Current value is Submitted" error message when trying to add records on the IRS 1099 Form Documents page.

Finance

NAV

8/20/2024

23119

544607

The authentication fails when the Get/Post request is sent to Azure Function multiple times with the same authentication parameters.

Integration

NAV

8/19/2024

23039

544474

Inconsistency for customers with different Canadian banks caused by a recent change for the EFT file format.

Finance

NAV

8/16/2024

22995

544364

Job queues don't work as expected because the end time is set later than the start time.

Administration

NAV

8/14/2024

22961

544246

Provide additional event publishers to mitigate the "AppliedInbndTransEntryExists in Item Application Entry works slow" issue.

Inventory

NAV

8/12/2024

22858

543916

Issue with Currency Code in the Bank Accounts when using the same currency code as the local currency.

Finance

NAV

8/12/2024

22787

543749

Suggest Vendor Payments takes too long.

Finance

NAV

8/9/2024

22745

543497

Due date filter doesn’t work on suggest reminder lines.

Finance

NAV

8/9/2024

22702

543631

"The supplied company name is not valid" error message when using the approval in Power Automate in outdated Business Central environments.

Integration

NAV

8/6/2024

22250

542633

The TDS section per contract value and the fiscal year threshold value are defined for an invoice containing multiple lines.

Finance

NAV

8/6/2024

22453

542725

The TCS entry table is updated line-wise when posting a sales invoice.

Finance

NAV

8/6/2024

22453

542742

Issue with the vendor tax information when the GST vendor type is blank while receiving an item through the multi subcon receipt page.

Finance

NAV

8/6/2024

22614

543175

The cess is not included in the Net Total on Statistics.

Finance

NAV

8/6/2024

22624

543278

The BIN code is not taken in to account when sending the material through the multiple subcon dispatch page.

Finance

NAV

8/5/2024

22257

542737

Report 20 takes too long and doesn't complete for companies with multiple VAT entries.

VAT/Sales Tax/Intrastat

NAV

8/5/2024

22519

542947

Blank lines shows in the report when printing the bank reconciliation with outstanding amounts.

Finance

NAV

8/5/2024

22519

542987

The applications are incorrect in the Posted Bank Deposit report.

Finance

NAV

8/5/2024

22257

542550

The VAT Amount (ACY) is corrected on the Purchase Statistics page.

Finance

NAV

8/2/2024

22557

542978

Statistical Account Journal lines are incorrect when switching between batches.

Finance

NAV

8/2/2024

22567

543021

The Depreciation Book report takes too long when running against thousands of fixed assets.

Finance

NAV

8/2/2024

22530

543207

Unable to post a sales order due to permission issues related to the with the sales invoice or sales credit memo with using the digital vouchers functionality.

Finance

NAV

7/31/2024

22453

542939

Bidirectional sales order synchronization fails for write-in products when unit group mapping is enabled.

Integration

NAV

7/29/2024

21951

542193

Team members can't apply customer or vendor entries with currency.

Finance

NAV

7/29/2024

21999

542126

Incorrect currency conversion when the GST customer type is Export.

Finance

NAV

7/29/2024

21975

541815

Enable manual changes to Document No. in the Bank Giro Journal line.

Administration

NAV

7/25/2024

22241

542637

Incorrect numbering in the Purchase Journal.

Finance

NAV

7/25/2024

22221

542586

The No. Printed field is automatically set to 1 in the Posted Sales Invoice after posting the Sales Order.

Finance

NAV

7/24/2024

22180

542573

Overflow error when running check reports in a language different than English.

Finance

NAV

7/22/2024

21615

540475

The CollectItemLedgerEntryTypesUsed function takes too long during the Inventory Adjustment.

Inventory

NAV

7/19/2024

21951

542144

Import consolidation from API fails when trying to import a dimension with a consolidation code specified with the same code.

Finance

NAV

7/19/2024

21827

541830

Unable to batch post purchase invoices for released documents with non-blank currency code.

Finance

NAV

7/19/2024

21754

540756

Remov AL stack limit validation in Financial Report formulas.

Finance

NAV

7/19/2024

21965

542061

Unable to create a new company without the COHUB permission.

Finance

NAV

7/17/2024

21994

542130

TDS Calculation Issue when multiple TDS Concessional Codes are defined on the Vendor Card.

Finance

NAV

7/17/2024

21944

541949

"Bank No. must have a value" error message when an EFT file is generated in CA and the Country/Region Code in not CA.

Finance

NAV

7/12/2024

21798

541529

Add DisputeStatusId to the whitelisted fields on the Sales Invoice API page.

Integration

NAV

7/11/2024

21443

539874

Improve the performance when processing attachments with the Outlook Add-In.

Integration

NAV

7/10/2024

21731

540708

Issue with OData for the Chart of Accounts after updating to version 24.0.

Integration

NAV

7/9/2024

21695

540535

The digital voucher functionality does not support recurring journal and intercompany.

Finance

NAV

7/8/2024

21672

540470

Issue with VAT Posting setup when related to the purchase price list or the requestion worksheet.

Purchase

NAV

7/8/2024

21607

540396

The Cost Amount (ACY) is not calculated on the Sales Invoice Statistics page in the Australian version.

Finance

NAV

7/8/2024

21636

540016

Fixes the issue in the No. Series module where a subscriber can no longer change the result from GetNextNo or PeekNextNo.

Administration

NAV

7/8/2024

21597

540026

Enable the updating of due date on the Invoice API.

Integration

NAV

7/8/2024

21503

540000

OData for the General Ledger Entry doesn't work after updating to version 24.0.

Integration

NAV

7/7/2024

21640

540402

Error message related to the Inter. Log Entry Comment Line when trying to create interaction.

Marketing

NAV

7/5/2024

21589

540313

Rescheduling issue with codeunit 451 Job Queue Category Scheduler.

Administration

NAV

7/4/2024

21570

540172

The Line Amount Excl. VAT line is missing in the Subcontracting Order with multliple lines.

Finance

NAV

7/4/2024

21557

539737

TCS threshold issue when the Gen. Prod. Posting Group is different in line items.

Finance

NAV

7/3/2024

21547

539948

Digital Voucher blocks the majority of Danish customers.

Finance

NAV

7/3/2024

21510

540034

Port is missing for Digital Voucher in version 24.3.

Finance

NAV

7/1/2024

21443

539727

Shopify is unable to sync and returns lines with more than 10 products.

Integration

NAV

7/1/2024

21403

539779

Job Queues are incorrectly in error state with "Something went wrong" error message.

Administration

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

10/21/2024

25314

551360

Update the client server communication.

Server

NAV

10/3/2024

24797

543647

The VAT Amount (ACY) field doesn't update after changing the value of the VAT Amount field in the Sales Invoice Statistic.

Finance

NAV

10/3/2024

24670

548878

The amount in the Outstanding Bank Transactions is incorrect in the Bank Rec. Test report.

Finance

NAV

9/25/2024

24581

550107

Fix a regression that causes French tax audit files (FEC files) to be non-compliant.

Finance

NAV

9/19/2024

24380

549172

The disclaimer is missing for the AI/ML-generated Outputs on certain pages.

Administration

NAV

9/13/2024

23734

543183

The bank account total in the outstand transaction doesn't match the outstanding transaction in the test report.

Finance

NAV

9/4/2024

23631

547234

Add accuracy disclaimer for AI-generated content in the cash flow forecast.

Finance

NAV

8/29/2024

23331

545223

Reservation entries are deleted by the subcontracting module.

Finance

NAV

8/26/2024

23297

543269

Unable to utilize a User-Defined Deferral Template with the Fixed Allocation.

Finance

NAV

8/22/2024

21434

539788

Error message wuen using Universal Print for unsupported media size.

Administration

NAV

8/22/2024

23169

544401

Issue with Item Revaluation in the Transfer Order when a partial quantity is received.

Finance

NAV

8/22/2024

23142

544817

Fix the decimal places for the purchase journal document amount.

Finance

NAV

8/21/2024

23130

544882

Posting with background cost adjustment takes too long.

Inventory

NAV

8/20/2024

23122

544606

The authentication fails when the Get/Post request is sent to Azure Function multiple times with the same authentication parameters.

Integration

NAV

8/16/2024

22994

544363

Job queues don't work as expected because the end time is set later than the start time.

Administration

NAV

8/12/2024

22857

543915

Issue with Currency Code in the Bank Accounts when using the same currency code as the local currency.

Finance

NAV

8/12/2024

22746

543496

Due date filter doesn’t work on suggest reminder lines.

Finance

NAV

8/12/2024

22789

543748

Suggest Vendor Payments takes too long.

Finance

NAV

8/5/2024

22615

543174

The cess is not included in the Net Total on Statistics.

Finance

NAV

8/5/2024

22625

543277

The BIN code is not taken in to account when sending the material through the multiple subcon dispatch page.

Finance

NAV

8/5/2024

22521

542946

Blank lines shows in the report when printing the bank reconciliation with outstanding amounts.

Finance

NAV

8/5/2024

22521

542986

The applications are incorrect in the Posted Bank Deposit report.

Finance

NAV

8/5/2024

22255

542549

The VAT Amount (ACY) is corrected on the Purchase Statistics page.

Finance

NAV

8/5/2024

22247

542632

The TDS section per contract value and the fiscal year threshold value are defined for an invoice containing multiple lines.

Finance

NAV

8/5/2024

22452

542724

The TCS entry table is updated line-wise when posting a sales invoice.

Finance

NAV

8/5/2024

22255

542736

Report 20 takes too long and doesn't complete for companies with multiple VAT entries.

VAT/Sales Tax/Intrastat

NAV

8/5/2024

22452

542741

Issue with the vendor tax information when the GST vendor type is blank while receiving an item through the multi subcon receipt page.

Finance

NAV

8/2/2024

22560

543020

The Depreciation Book report takes too long when running against thousands of fixed assets.

Finance

NAV

8/2/2024

21978

541814

Enable manual changes to Document No. in the Bank Giro Journal line.

Administration

NAV

8/2/2024

22536

543206

Unable to post a sales order due to permission issues related to the with the sales invoice or sales credit memo with using the digital vouchers functionality.

Finance

NAV

8/1/2024

22507

543094

Performance issues when posting a sales or transfer order with serial numbers.

Integration

NAV

7/31/2024

22452

542938

Bidirectional sales order synchronization fails for write-in products when unit group mapping is enabled.

Integration

NAV

7/25/2024

22220

542585

The No. Printed field is automatically set to 1 in the Posted Sales Invoice after posting the Sales Order.

Finance

NAV

7/24/2024

22181

542572

Overflow error when running check reports in a language different than English.

Finance

NAV

7/22/2024

21529

540135

Recurring jobs without category ends up in waiting state in the Job Queue.

Administration

NAV

7/22/2024

21588

540312

Too many reschedulings exists when using the codeunit 451 Job Queue Category Scheduler.

Administration

NAV

7/18/2024

22001

542125

Incorrect currency conversion when the GST customer type is Export.

Finance

NAV

7/18/2024

21954

542060

Unable to create a new company without the COHUB permission.

Finance

NAV

7/18/2024

21946

542143

Import consolidation from API fails when trying to import a dimension with a consolidation code specified with the same code.

Finance

NAV

7/18/2024

21969

542192

Team members can't apply customer or vendor entries with currency.

Finance

NAV

7/17/2024

21995

542129

TDS Calculation Issue when multiple TDS Concessional Codes are defined on the Vendor Card.

Finance

NAV

7/17/2024

21978

541948

"Bank No. must have a value" error message when an EFT file is generated in CA and the Country/Region Code in not CA.

Finance

NAV

7/16/2024

21835

541903

Activity Log Entries are created per line when posting intercompany journals.

Finance

NAV

7/16/2024

21828

541829

Unable to batch post purchase invoices for released documents with non-blank currency code.

Finance

NAV

7/12/2024

21755

540755

Remov AL stack limit validation in Financial Report formulas.

Finance

NAV

7/12/2024

21800

541528

Add DisputeStatusId to the whitelisted fields on the Sales Invoice API page.

Integration

NAV

7/11/2024

21457

539873

Improve the performance when processing attachments with the Outlook Add-In.

Integration

NAV

7/10/2024

21742

540707

Issue with OData for the Chart of Accounts after updating to version 24.0.

Integration

NAV

7/9/2024

21722

540443

Copy environment fails due to the long running time of Dataverse integration cleanup.

Integration

NAV

7/9/2024

21697

540534

The digital voucher functionality does not support recurring journal and intercompany.

Finance

NAV

7/8/2024

21673

540469

Issue with VAT Posting setup when related to the purchase price list or the requestion worksheet.

Purchase

NAV

7/8/2024

21601

540395

The Cost Amount (ACY) is not calculated on the Sales Invoice Statistics page in the Australian version.

Finance

NAV

7/8/2024

21623

540025

Enable the updating of due date on the Invoice API.

Integration

NAV

7/7/2024

21639

540401

Error message related to the Inter. Log Entry Comment Line when trying to create interaction.

Marketing

NAV

7/5/2024

21094

539096

Downport the C4F API.

Administration

NAV

7/4/2024

21568

540171

The Line Amount Excl. VAT line is missing in theSubcontracting Order with mutliple lines.

Finance

NAV

7/4/2024

21556

539736

TCS threshold issue when the Gen. Prod. Posting Group is different in line items.

Finance

NAV

7/3/2024

21504

539999

OData for the General Ledger Entry doesn't work after updating to version 24.0.

Integration

NAV

7/3/2024

21188

539158

RunModal transaction error in the Adjust Exchange Rates report.

Finance

NAV

7/3/2024

21206

539230

Issue with the GSTR-1 File Format report.

Finance

NAV

7/3/2024

21496

539517

ISD GL entry is incorrect with the respective item type set as Service.

Finance

NAV

7/3/2024

21550

539947

Digital Voucher blocks the majority of Danish customers.

Finance

NAV

7/3/2024

21515

540015

Fixes the issue in the No. Series module where a subscriber can no longer change the result from GetNextNo or PeekNextNo.

Administration

NAV

7/2/2024

21289

539490

"Check Printed must be equal to No in Gen. Journal Line" error message when printing checks with One Check per Vendor option enabled after turning on the new 1099 feature in version 24.0.

Finance

NAV

7/2/2024

21446

539726

Shopify is unable to sync and returns lines with more than 10 products.

Integration

NAV

7/1/2024

21457

539502

The digital voucher functionality doesn't work with Sales Credit Memos.

Finance

NAV

7/1/2024

21214

539297

Port recent digital voucher issues to Business Central online to ensure readiness for enforcement starting in July.

Finance

NAV

7/1/2024

21402

539778

The state of the Job Queues are incorrect.

Administration

NAV

6/28/2024

21340

539605

Cost adjustment runs longer than usual because statistics are being collected on entry types in the item ledger.

Inventory

NAV

6/28/2024

21264

539415

Fix the issue with Bank Deposits and Post as Lump Sum when the bank deposit has only one line.

Finance

NAV

6/27/2024

21325

539208

Add the Telemetry ID field on list pages for licensed users and MS Entra applications.

Integration

NAV

6/24/2024

20681

537703

Unable to create a sales document with empty Shopify shop record.

Integration

NAV

6/24/2024

20795

538295

Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access.

Administration

NAV

6/24/2024

20447

537308

Incorrect lines are used when working with daily number series.

Administration

NAV

6/22/2024

21038

537472

Fix the issue where the Amount (LCY) value is overwritten when changing the Bal. Account No. on a journal line.

Finance

NAV

6/20/2024

21047

538956

Inconsistency issue when calculating and posting the GST Settlement.

Finance

NAV

6/19/2024

20808

538262

Fix the issue with lock timeouts in the per-company cleanup code that runs when copying environment.

Finance

NAV

6/19/2024

20952

538669

The Bank Statement report incorrectly treats closed entries as outstanding.

Finance

NAV

6/19/2024

20935

538460

The Line Amount Excl. VAT is missing in the Subcontracting Order.

Finance

NAV

6/18/2024

20952

538558

Incorrect numbering in the Purchase Journal.

Finance

NAV

6/18/2024

20941

538617

Unable to upgrade User Setup.

Finance

NAV

6/18/2024

20881

538401

Error with No. Series when using the Copy Item operation.

Administration

NAV

6/17/2024

20712

537967

The No. Series line is not picked in the order of Starting Date.

Integration

NAV

6/17/2024

20506

537556

Improve the performance of the algorithm of fixed asset depreciation.

Fixed Assets

NAV

6/17/2024

20513

537572

Downport the C4F API.

Administration

NAV

6/13/2024

20749

537956

The Transaction Storage feature exports master data in the file with the incorrect part number in the prefix.

Finance

NAV

6/13/2024

20404

537303

Fix the issue that causes incorrect matched in Bank Reconciliation automatch.

Finance

NAV

6/12/2024

20289

537076

Fix the issue where updating script on-premises does not update No. Series properly.

Administration

NAV

6/11/2024

20634

537611

Issue with the calculation of TDS.

Finance

NAV

6/11/2024

20506

537510

Unable to use some of the functions in cloud development when extending the Power BI integration.

Integration

NAV

6/10/2024

20356

537188

Copy environment fails due to the deadlock issue on ResetState of Net Promoter Score.

Administration

NAV

6/6/2024

20490

537428

Port recent IRS forms fix for version 24.2.

Finance

NAV

6/4/2024

20412

537324

Out of memory exception in the transaction storage feature.

Finance

NAV

6/3/2024

20350

537210

Fix the issue when enabling the G/L Currency Revaluation feature in the Swiss version.

Finance

NAV

6/3/2024

20284

537000

Error when closing payment complement.

Finance

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

10/21/2024

25312

551359

Update the client server communication.

Server

NAV

10/3/2024

24668

548877

The amount in the Outstanding Bank Transactions is incorrect in the Bank Rec. Test report.

Finance

NAV

9/25/2024

24578

550106

Fix a regression that causes French tax audit files (FEC files) to be non-compliant.

Finance

NAV

9/19/2024

24349

549171

The disclaimer is missing for the AI/ML-generated Outputs on certain pages.

Administration

NAV

9/13/2024

23712

543182

The bank account total in the outstand transaction doesn't match the outstanding transaction in the test report.

Finance

NAV

9/4/2024

23610

547233

Add accuracy disclaimer for AI-generated content in the cash flow forecast.

Finance

NAV

8/26/2024

23298

543268

Unable to utilize a User-Defined Deferral Template with the Fixed Allocation.

Finance

NAV

8/20/2024

23121

544605

The authentication fails when the Get/Post request is sent to Azure Function multiple times with the same authentication parameters.

Integration

NAV

8/12/2024

22747

543495

Due date filter doesn’t work on suggest reminder lines.

Finance

NAV

8/5/2024

22617

543173

The cess is not included in the Net Total on Statistics.

Finance

NAV

8/5/2024

22246

542631

The TDS section per contract value and the fiscal year threshold value are defined for an invoice containing multiple lines.

Finance

NAV

8/5/2024

22447

542723

The TCS entry table is updated line-wise when posting a sales invoice.

Finance

NAV

8/5/2024

22447

542740

Issue with the vendor tax information when the GST vendor type is blank while receiving an item through the multi subcon receipt page.

Finance

NAV

8/5/2024

22522

542945

Blank lines shows in the report when printing the bank reconciliation with outstanding amounts.

Finance

NAV

8/5/2024

22510

542985

The applications are incorrect in the Posted Bank Deposit report.

Finance

NAV

8/2/2024

21974

541813

Enable manual changes to Document No. in the Bank Giro Journal line.

Administration

NAV

8/2/2024

22531

543205

Unable to post a sales order due to permission issues related to the with the sales invoice or sales credit memo with using the digital vouchers functionality.

Finance

NAV

7/25/2024

22218

542584

The No. Printed field is automatically set to 1 in the Posted Sales Invoice after posting the Sales Order.

Finance

NAV

7/18/2024

21947

542191

Team members can't apply customer or vendor entries with currency.

Finance

NAV

7/18/2024

22002

542124

Incorrect currency conversion when the GST customer type is Export.

Finance

NAV

7/17/2024

21996

542128

TDS Calculation Issue when multiple TDS Concessional Codes are defined on the Vendor Card.

Finance

NAV

7/16/2024

21829

541828

Unable to batch post purchase invoices for released documents with non-blank currency code.

Finance

NAV

7/16/2024

21836

541902

Activity Log Entries are created per line when posting intercompany journals.

Finance

NAV

7/12/2024

21757

540754

Remov AL stack limit validation in Financial Report formulas.

Finance

NAV

7/12/2024

21799

541527

Add DisputeStatusId to the whitelisted fields on the Sales Invoice API page.

Integration

NAV

7/11/2024

21461

539872

Improve the performance when processing attachments with the Outlook Add-In.

Integration

NAV

7/10/2024

21732

540706

Issue with OData for the Chart of Accounts after updating to version 24.0.

Integration

NAV

7/9/2024

21724

540442

Copy environment fails due to the long running time of Dataverse integration cleanup.

Integration

NAV

7/9/2024

21698

540533

The digital voucher functionality does not support recurring journal and intercompany.

Finance

NAV

7/8/2024

21622

540024

Enable the updating of due date on the Invoice API.

Integration

NAV

7/7/2024

21642

540400

Error message related to the Inter. Log Entry Comment Line when trying to create interaction.

Marketing

NAV

7/5/2024

21093

537571

Downport the C4F API.

Administration

NAV

7/4/2024

21567

540170

The Line Amount Excl. VAT line is missing in theSubcontracting Order with mutliple lines.

Finance

NAV

7/4/2024

21555

539735

TCS threshold issue when the Gen. Prod. Posting Group is different in line items.

Finance

NAV

7/3/2024

21505

539998

OData for the General Ledger Entry doesn't work after updating to version 24.0.

Integration

NAV

7/3/2024

21189

539157

RunModal transaction error in the Adjust Exchange Rates report.

Finance

NAV

7/3/2024

21215

539229

Issue with the GSTR-1 File Format report.

Finance

NAV

7/3/2024

21494

539516

ISD GL entry is incorrect with the respective item type set as Service.

Finance

NAV

7/3/2024

21549

539946

Digital Voucher blocks the majority of Danish customers.

Finance

NAV

7/3/2024

21516

540014

Fixes the issue in the No. Series module where a subscriber can no longer change the result from GetNextNo or PeekNextNo.

Administration

NAV

7/2/2024

21281

539489

"Check Printed must be equal to No in Gen. Journal Line" error message when printing checks with One Check per Vendor option enabled after turning on the new 1099 feature in version 24.0.

Finance

NAV

7/2/2024

21436

539725

Shopify is unable to sync and returns lines with more than 10 products.

Integration

NAV

7/1/2024

21208

539296

Port recent digital voucher issues to Business Central online to ensure readiness for enforcement starting in July.

Finance

NAV

7/1/2024

21450

539501

The digital voucher functionality doesn't work with Sales Credit Memos.

Finance

NAV

6/28/2024

21342

539604

Cost adjustment runs longer than usual because statistics are being collected on entry types in the item ledger.

Inventory

NAV

6/28/2024

21265

539414

Fix the issue with Bank Deposits and Post as Lump Sum when the bank deposit has only one line.

Finance

NAV

6/28/2024

21215

539206

The numbering is incorrect in the purchase journal.

Finance

NAV

6/24/2024

20679

537702

Unable to create a sales document with empty Shopify shop record.

Integration

NAV

6/24/2024

20797

538294

Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access.

Administration

NAV

6/24/2024

20463

537307

Incorrect lines are used when working with daily number series.

Administration

NAV

6/22/2024

21037

537471

Fix the issue where the Amount (LCY) value is overwritten when changing the Bal. Account No. on a journal line.

Finance

NAV

6/20/2024

21045

538955

Inconsistency issue when calculating and posting the GST Settlement.

Finance

NAV

6/19/2024

20810

538261

Fix the issue with lock timeouts in the per-company cleanup code that runs when copying environment.

Finance

NAV

6/19/2024

20953

538668

The Bank Statement report incorrectly treats closed entries as outstanding.

Finance

NAV

6/19/2024

20938

538459

The Line Amount Excl. VAT is missing in the Subcontracting Order.

Finance

NAV

6/18/2024

20947

538616

Unable to upgrade User Setup.

Finance

NAV

6/18/2024

20882

538400

Error with No. Series when using the Copy Item operation.

Administration

NAV

6/17/2024

20710

537966

The No. Series line is not picked in the order of Starting Date.

Integration

NAV

6/17/2024

20507

537555

Improve the performance of the algorithm of fixed asset depreciation.

Fixed Assets

NAV

6/13/2024

20747

537955

The Transaction Storage feature exports master data in the file with the incorrect part number in the prefix.

Finance

NAV

6/13/2024

20402

537302

Fix the issue that causes incorrect matched in Bank Reconciliation automatch.

Finance

NAV

6/12/2024

20291

537075

Fix the issue where updating script on-premises does not update No. Series properly.

Administration

NAV

6/11/2024

20633

537610

Issue with the calculation of TDS.

Finance

NAV

6/11/2024

19150

533037

Universal print pagination support allows more than 10 printers to be synced to Business Central.

Administration

NAV

6/10/2024

20357

537187

Copy environment fails due to the deadlock issue on ResetState of Net Promoter Score.

Administration

NAV

6/4/2024

20410

537323

Out of memory exception in the transaction storage feature.

Finance

NAV

6/3/2024

20351

537209

Fix the issue with enabling the G/L Currency Revaluation feature in the Swiss version.

Finance

NAV

6/3/2024

20113

536614

Unable to open the Adjust Exchange Rates report if the new Adjust Exchange Rate feature is enabled.

Finance

NAV

6/2/2024

20266

536765

Issue with the Inter-State Purchase of Goods from the Registered Vendor when the Input Tax Credit is available.

Finance

NAV

5/31/2024

20136

536468

Fix the issue when filtering Microsoft App Source Apps by region.

Dev Environment

NAV

5/31/2024

20274

536999

Fix the payment complement error for CFDI in the Mexican version.

Finance

NAV

5/31/2024

19257

533404

Fix the issue where sending emails fails due to an error when inserting a new entry into the Sent Notification Entry table.

Integration

NAV

5/31/2024

20170

536573

Shopify bundle products are removed when there are zero quantity lines in the order.

Integration

NAV

5/31/2024

19975

536066

Timezones of the Created At value and the Document Date value are different on Shopify Orders.

Integration

NAV

5/28/2024

20107

536621

Permission error when merging customers.

Sales

NAV

5/28/2024

20095

536569

The CollectItemLedgerEntryTypesUsed function doesn't work as expected for items with filter characters.

Inventory

NAV

5/28/2024

20076

536584

"The Gen. Journal Line does not exist" error message when trying to close the Income Statement with the Standard Journal Line.

Finance

NAV

5/27/2024

19842

535773

The copy environment option times out when deleting Dataverse couplings.

Integration

NAV

5/27/2024

19910

535788

Unable to post negative credit amounts in a bank deposit.

Finance

NAV

5/27/2024

19681

535465

Certificate-based OAuth2 authentication is used for the VAT Group Management feature.

Finance

NAV

5/27/2024

19859

535760

Upgraded Employee Ledger Entries don't have default Currency Factor values.

Finance

NAV

5/27/2024

19532

534064

Enable payment exports in the SEPA format CT pain.001.001.09 and DD pain.008.001.08.

Finance

NAV

5/27/2024

19579

534972

Import Consolidation from API fails when importing from several posting G/L Accounts.

Finance

NAV

5/27/2024

19828

535035

Locking issue on the No. Series Line table when multiple users work in a same time.

Administration

NAV

5/26/2024

19963

535622

Incorret quantity in the Quantity to Send field when sending a production order through a subcontracting order in the subcontracting component.

Finance

NAV

5/24/2024

19954

536126

The cost associated with the last serial numbers is taken into account for calculation of the unrealized profit during a transfer shipment.

Finance

NAV

5/23/2024

19781

534656

Issue with the Detailed GST Ledger amount when booking a Purchase Invoice.

Finance

NAV

5/23/2024

19493

534215

Error when updating the Reference Invoice No. in the Credit Memo if the No. Series is same for the posted and pre-posted credit memos.

Finance

NAV

5/21/2024

19781

535452

Error with the Prepayment Invoice Bank Payment Voucher.

Finance

NAV

5/16/2024

19351

534112

Fix issue with updating No. Series on Journal Batch Posting.

Finance

NAV

5/15/2024

19558

533539

Disable the scheduling of the SII job queue entry during the posting operation.

Finance

NAV

5/13/2024

19460

534441

Issue causes incorrect posting of unrealized VAT scenarios.

Finance

NAV

5/8/2024

19328

534001

Fix business charts on the front page by locking labels.

Administration

NAV

5/7/2024

19276

533412

The intercompany auto-accept feature doesn't work as expected when working with multiple lines posted at the same time.

Finance

NAV

5/3/2024

19140

533279

A Close entry with incorrect amounts is incorrectly created when closing the advance letter.

Finance

NAV

5/3/2024

19024

532713

Fix the issue when closing the advance letter in foreign currency.

Finance

NAV

5/2/2024

19130

533019

Unable to open the Shopify shop list page.

Integration

NAV

5/1/2024

19038

532877

Error when creating a new company in version 24.0.

Finance

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

10/14/2024

25324

551356

Update the client server communication.

Server

NAV

9/2/2024

23612

547230

Add accuracy disclaimer for AI-generated content in the cash flow forecast.

Finance

NAV

8/20/2024

23027

544602

The authentication fails when the Get/Post request is sent to Azure Function multiple times with the same authentication parameters.

Integration

NAV

8/2/2024

22535

543202

Unable to post a sales order due to permission issues related to the with the sales invoice or sales credit memo with using the digital vouchers functionality.

Finance

NAV

7/25/2024

22216

542581

The No. Printed field is automatically set to 1 in the Posted Sales Invoice after posting the Sales Order.

Finance

NAV

7/11/2024

21459

539869

Improve the performance when processing attachments with the Outlook Add-In.

Integration

NAV

7/1/2024

21451

539498

The digital voucher functionality doesn't work with Sales Credit Memos.

Finance

NAV

6/25/2024

21219

539293

Port recent digital voucher issues to Business Central online to ensure readiness for enforcement starting in July.

Finance

NAV

6/24/2024

20788

538291

Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access.

Administration

NAV

6/24/2024

21043

538952

Inconsistency issue when calculating and posting the GST Settlement.

Finance

NAV

6/18/2024

20943

538613

Unable to upgrade User Setup.

Finance

NAV

6/17/2024

20746

537952

The Transaction Storage feature exports master data in the file with the incorrect part number in the prefix.

Finance

NAV

6/11/2024

19179

533034

Universal print pagination support allows more than 10 printers to be synced to Business Central.

Administration

NAV

6/4/2024

20408

537320

Out of memory exception in the transaction storage feature.

Finance

NAV

6/2/2024

20275

536762

Issue with the Inter-State Purchase of Goods from the Registered Vendor when the Input Tax Credit is available.

Finance

NAV

5/27/2024

20055

535619

Incorret quantity in the Quantity to Send field when sending a production order through a subcontracting order in the subcontracting component.

Finance

NAV

5/27/2024

19683

535462

Certificate-based OAuth2 authentication is used for the VAT Group Management feature.

Finance

NAV

5/24/2024

19974

536063

Timezones of the Created At value and the Document Date value are different on Shopify Orders.

Integration

NAV

5/24/2024

19955

536123

The cost associated with the last serial numbers is taken into account for calculation of the unrealized profit during a transfer shipment.

Finance

NAV

5/23/2024

19785

534672

Issue with the Detailed GST Ledger amount when booking a Purchase Invoice.

Finance

NAV

5/23/2024

19465

534212

Error when updating the Reference Invoice No. in the Credit Memo if the No. Series is same for the posted and pre-posted credit memos.

Finance

NAV

5/21/2024

19785

535449

Error with the Prepayment Invoice Bank Payment Voucher.

Finance

NAV

5/15/2024

19562

533536

Disable the scheduling of the SII job queue entry during the posting operation.

Finance

NAV

5/15/2024

19551

534438

Issue causes incorrect posting of unrealized VAT scenarios.

Finance

NAV

5/13/2024

19356

524569

The intercompany auto-accept feature doesn't work as expected when working with multiple lines posted at the same time.

Finance

NAV

5/10/2024

19256

533401

Fix the issue where sending emails fails due to an error when inserting a new entry into the Sent Notification Entry table.

Integration

NAV

5/1/2024

19084

533011

Unable to print the Posted Bank Reconciliation.

Finance

NAV

4/25/2024

18839

527138

The Applies-to Invoice ID field is not populated on the Payment Journal Workflow with suggest vendor payments.

Cash Management

NAV

4/24/2024

18785

527070

The manually-assigned document numbers causes issue when posting General Journal lines.

Finance

NAV

4/23/2024

18807

525937

Incorrect GST calculation on the Sales Quote.

Finance

NAV

4/18/2024

18611

525530

Fix the incorrect parsing in the IC Data Exchange API codeunit.

Finance

NAV

4/16/2024

18566

524948

Item tracking for output and consumption is involved in the cost adjustment of the production order with power-law complexity.

Inventory

NAV

4/15/2024

18342

524375

NoSeries logic is not taken into account in the preview of Exchange Rate Adjustment.

Finance

NAV

4/15/2024

18451

523932

Chunk dimensions when calculating Allocation Key in Cost Allocation.

Finance

NAV

4/10/2024

18313

524429

Enable the Yodlee connectivity using client credentials authentication.

Finance

NAV

4/9/2024

18304

523743

Unable to import consolidation from API when account numbers contain special characters.

Finance

NAV

4/8/2024

18163

523965

Remove the explicit validation of permission sets for Intercompany when copying environment.

Finance

NAV

4/5/2024

18172

524066

Unable to convert from JsonToken to JsonValue during the submission of the Electronic VAT Return.

Finance

NAV

4/3/2024

18075

523706

"El XML no cumple el esquema. Falta informar campo obligatorio: TipoDesglose" error message appears in the SII History when the Invoice Type is set to R4 for EU and EXPORT invoices.

Finance

NAV

4/2/2024

18032

523658

Fix the issue with the Overlook threshold checkbox.

Finance

NAV

4/2/2024

18024

523619

Non-Deductible VAT is incorrect in the purchase invoice with Job and the Use For Job Cost option enabled.

Finance

NAV

4/1/2024

17764

521609

Fix the issue with the Previous and Next options in Business Charts.

Finance

NAV

3/27/2024

17911

522663

The POS as Vendor State function doesn't work properly in Credit Memo.

Finance

NAV

3/27/2024

17899

522652

The GST amount is calculated incorrectly if the Item has the "Price incl. of tax" check box selected and the Customer Type is SEZ.

Finance

NAV

3/25/2024

17769

521479

GST Issue if an unregistered customer has the Ship-to-Address without a GSTIN in a different state.

Finance

NAV

3/25/2024

17756

521467

The Exclude GST option in for Tax Collected at Source doesn't work for unregistered customers.

Finance

NAV

3/22/2024

17748

521556

The Send option is missing in the Posted Service Invoice, resulting in the inability to request a stamp from the Posted Sales Invoice in the Mexican version.

Finance

NAV

3/22/2024

17723

521434

The actual cancellation date shows in the Business Center is not the same as the date in the SAT portal.

Finance

NAV

3/21/2024

17651

507663

The TDS has payment method issue in the posted ledger entry.

Finance

NAV

3/19/2024

17546

506986

The invoice amount of the TCS entry is incorrect.

Finance

NAV

3/19/2024

17585

507660

The GST related entires are not reversed when unapplying a payment with a RCM invoice.

Finance

NAV

3/19/2024

17599

507804

The Get Bin Content process within Whse. Internal Put-away doesn't pull the Item Tracking that includes package tracking after posting an output is posted on the Production Order.

Warehouse

NAV

3/19/2024

17599

507798

Issue with the Show Shipments option in the Standard Sales - Invoice- (RDLC) report.

Sales

NAV

3/18/2024

17532

507548

Update the endpoint for the latest version of Power Automate environments.

Client

NAV

3/18/2024

17445

507122

Error exists indicating that the Item Ledger Entry table is updated by another user.

Finance

NAV

3/14/2024

17024

504272

Incorrect entries is createad for RCM registered vendor cases.

Finance

NAV

3/14/2024

17416

506429

The Ship-to code at the header level is missing on the Service Credit Memo page.

Finance

NAV

3/14/2024

17362

506698

Error when obtaining the XML of the payment complement.

Finance

NAV

3/14/2024

17229

505186

Fix the VAT recapitulation of sales invoice with the advance letter.

Sales

NAV

3/12/2024

16778

502877

Fix the issue where the user reviewed status is reset.

Administration

NAV

3/12/2024

16786

502739

Fix the User Group Migration permission issue.

Administration

NAV

3/7/2024

17067

502706

Incorrect VAT Entries on the Sales Credit Memo in the Mexican version.

VAT/Sales Tax/Intrastat

NAV

3/6/2024

17039

504403

Fix the Customer Statement duplication issue when running a report directly or with the Print or Preview function used.

Finance

NAV

3/5/2024

16994

502092

The Approval Status field is displayed incorrectly on the General Journal page.

Finance

NAV

3/4/2024

16849

503119

"The supplied field number 10000220 cannot be found in the IRS Numbers table" error message when trying to enable the Iceland Core App.

Administration

NAV

3/4/2024

16913

502541

Simple filters are cleared when displaying a Power BI report in the Role Center.

Integration

NAV

3/1/2024

16841

503126

Issue with the Nodo Equivalencia in the .xml file when requesting stamp.

Finance

NAV

3/1/2024

16824

503012

Unable to modify a record pending approval.

Finance

NAV

2/28/2024

16630

502365

When running a master data synchronization, the changes that happened on source record is not reflected in the subsidiary.

Integration

NAV

2/28/2024

16690

502360

The G/L Balance by Dimension page doesn't load values when the columns are G/L Accounts.

Finance

NAV

2/27/2024

16680

502254

When using backwards consumption in the production journal, the journal does not take the Calculation Formula into account.

Manufacturing

NAV

2/27/2024

16680

502253

An incorrect consumption is posted when posting the actual reporting journal in Business Central.

Manufacturing

NAV

2/26/2024

16576

502116

A delegated admin is unable to run workflow notifications if the admin is synced before being added license.

Administration

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

10/14/2024

25325

551355

Update the client server communication.

Server

NAV

7/11/2024

21452

539868

Improve the performance when processing attachments with the Outlook Add-In.

Integration

NAV

6/24/2024

20791

538290

Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access.

Administration

NAV

6/24/2024

20991

538612

Unable to upgrade user setup.

Finance

NAV

5/27/2024

19684

535461

Certificate-based OAuth2 authentication is used for the VAT Group Management feature.

Finance

NAV

5/1/2024

19086

533010

Unable to print the Posted Bank Reconciliation.

Finance

NAV

4/15/2024

18460

523931

Chunk dimensions when calculating Allocation Key in Cost Allocation.

Finance

NAV

4/12/2024

18316

523742

Unable to import consolidation from API when account numbers contain special characters.

Finance

NAV

4/10/2024

18290

524428

Enable the Yodlee connectivity using client credentials authentication.

Finance

NAV

4/8/2024

18168

523964

Remove the explicit validation of permission sets for Intercompany when copying environment.

Finance

NAV

4/2/2024

18025

523657

Fix the issue with the Overlook threshold checkbox.

Finance

NAV

3/27/2024

17912

522662

The POS as Vendor State function doesn't work properly in Credit Memo.

Finance

NAV

3/27/2024

17902

522651

The GST amount is calculated incorrectly if the Item has the "Price incl. of tax" check box selected and the Customer Type is SEZ.

Finance

NAV

3/25/2024

17770

521478

GST Issue if an unregistered customer has the Ship-to-Address without a GSTIN in a different state.

Finance

NAV

3/25/2024

17757

521466

The Exclude GST option in for Tax Collected at Source doesn't work for unregistered customers.

Finance

NAV

3/22/2024

17747

521555

The Send option is missing in the Posted Service Invoice, resulting in the inability to request a stamp from the Posted Sales Invoice in the Mexican version.

Finance

NAV

3/21/2024

17650

507661

The TDS has payment method issue in the posted ledger entry.

Finance

NAV

3/21/2024

17722

521433

The actual cancellation date shows in the Business Center is not the same as the date in the SAT portal.

Finance

NAV

3/19/2024

17549

506985

The invoice amount of the TCS entry is incorrect.

Finance

NAV

3/19/2024

17600

507803

The Get Bin Content process within Whse. Internal Put-away doesn't pull the Item Tracking that includes package tracking after posting an output is posted on the Production Order.

Warehouse

NAV

3/19/2024

17590

507797

Issue with the Show Shipments option in the Standard Sales - Invoice- (RDLC) report.

Sales

NAV

3/18/2024

17533

507547

Update the endpoint for the latest version of Power Automate environments.

Client

NAV

3/18/2024

17441

507121

Error exists indicating that the Item Ledger Entry table is updated by another user.

Finance

NAV

3/14/2024

17026

504271

Incorrect entries is createad for RCM registered vendor cases.

Finance

NAV

3/14/2024

17360

506697

Error when obtaining the XML of the payment complement.

Finance

NAV

3/12/2024

16785

502876

Fix the issue where the user reviewed status is reset.

Administration

NAV

3/12/2024

16777

502738

Fix the User Group Migration permission issue.

Administration

NAV

3/9/2024

16966

502971

The journal line created from a bank statement is not deleted after posting.

Cash Management

NAV

3/7/2024

17062

502705

Incorrect VAT Entries on the Sales Credit Memo in the Mexican version.

VAT/Sales Tax/Intrastat

NAV

3/6/2024

17051

504514

When the Planning system recommends Transfer Orders for multiple locations with different LLC values, it generates multiple Transfer Orders (one for each LLC value at each location) while actually only one Transfer Order per location is necessary.

Warehouse

NAV

3/6/2024

17038

504402

Fix the Customer Statement duplication issue when running a report directly or with the Print or Preview function used.

Finance

NAV

3/5/2024

17002

504388

If the Assembly Order has the full Quantity to Assemble is picked and the Partial Quantity is posted, the Serial Tracked component does not remove the proper serial number from the Inventory or Warehouse field.

Inventory

NAV

3/5/2024

16985

500305

The Approval Status field is displayed incorrectly on the General Journal page.

Finance

NAV

3/1/2024

16847

503125

Issue with the Nodo Equivalencia in the .xml file when requesting stamp.

Finance

NAV

3/1/2024

16821

503011

Unable to modify a record pending approval.

Finance

NAV

2/28/2024

16629

502364

When running a master data synchronization, the changes that happened on source record is not reflected in the subsidiary.

Integration

NAV

2/28/2024

16688

502359

The G/L Balance by Dimension page doesn't load values when the columns are G/L Accounts.

Finance

NAV

2/27/2024

16670

498209

Duplicated Service Invoice Lines for a s2ervice item are created from the Service Contract.

Service

NAV

2/27/2024

16482

501758

Issue with the Application Support for Dynamics 365 Business Central Administrator.

Administration

NAV

2/26/2024

16575

502115

A delegated admin is unable to run workflow notifications if the admin is synced before being added license.

Administration

NAV

2/23/2024

16554

498649

An incorrect consumption is posted when posting the actual reporting journal in Business Central.

Manufacturing

NAV

2/23/2024

16554

498213

When using backwards consumption in the production journal, the journal does not take the Calculation Formula into account.

Manufacturing

NAV

2/22/2024

16514

502035

The Source Code field of the Voucher Entry Source Code table contains a value that cannot be found in the related table when installing digital vouchers.

Finance

NAV

2/22/2024

16451

501781

The GST is not calculated based on the Bill-to Customer information in the sales order.

Finance

NAV

2/22/2024

16460

501784

Required Account No. error message when posting a transfer order for Intrastate.

Finance

NAV

2/21/2024

16460

498207

The Copy Document action in the Sales Quote doesn't link assembly orders with assemble-to-order line items.

Sales

NAV

2/19/2024

16362

501418

The system uses the unrealized account of in-transit location instead of the regular unrealized account.

Finance

NAV

2/19/2024

16218

500661

Users are unable to post general journal lines when the Transaction Storage feature is active.

Finance

NAV

2/16/2024

16270

500947

Improve the performance in the text matching for Bank Reconciliation.

Finance

NAV

2/15/2024

16260

500720

System calculates negative TDS when there is an advance payment with TDS.

Finance

NAV

2/14/2024

16210

500687

When an item is created from a catalog using an item template, it does not inherit the Costing Method setting from the template.

Inventory

NAV

2/12/2024

16086

499176

Fix the issue with match-based coupling for unit groups and item or resource Units of Measure.

Integration

NAV

2/12/2024

16092

499116

Option to disable the optimization in the automatching process of Bank Reconciliation.

Finance

NAV

2/11/2024

16077

498990

Unable to receive item with a Lot where the bin is mandatory.

Finance

NAV

2/9/2024

16086

499186

Vendors are not able to use the Open in Business Central action in Dynamics 365 Sales.

Integration

NAV

2/9/2024

16055

498211

Posting error in the Item Revaluation or Reclassification Journal.

Inventory

NAV

2/7/2024

16012

498205

The VAT Annual Listing report and the VAT Annual Listing - Disk report does not displays VAT Liable customers with 0 VAT.

VAT/Sales Tax/Intrastat

NAV

2/6/2024

15983

498153

The Outstanding Quantity Base field shows a value less than 0.2, while the Quantity to Invoice field allows a value greater than the quantity field value in the SubCon context.

Finance

NAV

2/2/2024

15915

498487

The bidirectional order synchronization schedules multiple orders when using this option from the CRM Sales Order page.

Integration

NAV

2/2/2024

15822

498139

Improve the performance of the Nemhandel feature.

Finance

NAV

2/1/2024

15875

498439

Fix the issue with the grounding check during a bank account reconciliation with Copilot.

Finance

NAV

2/1/2024

15884

498201

The totals in the headers of the Annual Listing Disk .xml file is incorrect.

Finance

NAV

1/31/2024

15830

498239

Unable remove enforced digital vouchers from the Incoming Document.

Finance

NAV

1/26/2024

15722

497980

Error in the XML payment structure related to the rule for EquivalenciaDR.

Finance

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

10/14/2024

25326

551354

Update the client server communication.

Server

NAV

7/11/2024

21444

539867

Improve the performance when processing attachments with the Outlook Add-In.

Integration

NAV

6/24/2024

20792

538289

Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access.

Administration

NAV

5/27/2024

19686

535460

Certificate-based OAuth2 authentication is used for the VAT Group Management feature.

Finance

NAV

5/1/2024

19085

533009

Unable to print the Posted Bank Reconciliation.

Finance

NAV

4/15/2024

18453

523930

Chunk dimensions when calculating Allocation Key in Cost Allocation.

Finance

NAV

4/12/2024

18320

523741

Unable to import consolidation from API when account numbers contain special characters.

Finance

NAV

4/10/2024

18298

524427

Enable the Yodlee connectivity using client credentials authentication.

Finance

NAV

4/8/2024

18164

523963

Remove the explicit validation of permission sets for Intercompany when copying environment.

Finance

NAV

3/21/2024

17709

507659

The TDS has payment method issue in the posted ledger entry.

Finance

NAV

3/21/2024

17716

521432

The actual cancellation date shows in the Business Center is not the same as the date in the SAT portal.

Finance

NAV

3/18/2024

17450

507412

Error exists indicating that the Item Ledger Entry table is updated by another user.

Finance

NAV

3/14/2024

17025

504270

Incorrect entries is createad for RCM registered vendor cases.

Finance

NAV

3/7/2024

17063

502704

Incorrect VAT Entries on the Sales Credit Memo in the Mexican version.

VAT/Sales Tax/Intrastat

NAV

3/6/2024

17049

504513

When the Planning system recommends Transfer Orders for multiple locations with different LLC values, it generates multiple Transfer Orders (one for each LLC value at each location) while actually only one Transfer Order per location is necessary.

Warehouse

NAV

3/6/2024

17037

504401

Fix the Customer Statement duplication issue when running a report directly or with the Print or Preview function used.

Finance

NAV

3/5/2024

16984

500304

The Approval Status field is displayed incorrectly on the General Journal page.

Finance

NAV

3/4/2024

16941

502970

The journal line created from a bank statement is not deleted after posting.

Cash Management

NAV

3/1/2024

16822

503010

Unable to modify a record pending approval.

Finance

NAV

3/1/2024

16553

497747

When using backwards consumption in the production journal, the journal does not take the Calculation Formula into account.

Manufacturing

NAV

2/28/2024

16687

502358

The G/L Balance by Dimension page doesn't load values when the columns are G/L Accounts.

Finance

NAV

2/27/2024

16672

497528

Duplicated Service Invoice Lines for a service item are created from the Service Contract.

Service

NAV

2/27/2024

16480

501757

Issue with the Application Support for Dynamics 365 Business Central Administrator.

Administration

NAV

2/26/2024

16574

502114

A delegated admin is unable to run workflow notifications if the admin is synced before being added license.

Administration

NAV

2/23/2024

16553

498648

An incorrect consumption is posted when posting the actual reporting journal in Business Central.

Manufacturing

NAV

2/22/2024

16512

502034

The Source Code field of the Voucher Entry Source Code table contains a value that cannot be found in the related table when installing digital vouchers.

Finance

NAV

2/22/2024

16454

501780

The GST is not calculated based on the Bill-to Customer information in the sales order.

Finance

NAV

2/22/2024

16454

501783

Required Account No. error message when posting a transfer order for Intrastate.

Finance

NAV

2/19/2024

16363

501417

The system uses the unrealized account of in-transit location instead of the regular unrealized account.

Finance

NAV

2/19/2024

16215

500660

Users are unable to post general journal lines when the Transaction Storage feature is active.

Finance

NAV

2/16/2024

16265

500946

Improve the performance in the text matching for Bank Reconciliation.

Finance

NAV

2/15/2024

16258

500719

System calculates negative TDS when there is an advance payment with TDS.

Finance

NAV

2/14/2024

16209

500686

When an item is created from a catalog using an item template, it does not inherit the Costing Method setting from the template.

Inventory

NAV

2/13/2024

15958

496537

The VAT Annual Listing report and the VAT Annual Listing - Disk report does not displays VAT Liable customers with 0 VAT.

VAT/Sales Tax/Intrastat

NAV

2/12/2024

16084

499175

Fix the issue with match-based coupling for unit groups and item or resource Units of Measure.

Integration

NAV

2/12/2024

16076

499115

Option to disable the optimization in the automatching process of Bank Reconciliation.

Finance

NAV

2/11/2024

16084

498989

Unable to receive item with a Lot where the bin is mandatory.

Finance

NAV

2/9/2024

16084

499185

Vendors are not able to use the Open in Business Central action in Dynamics 365 Sales.

Integration

NAV

2/5/2024

15888

498457

Error caused by the translation when changing the IC Setup table.

Finance

NAV

2/5/2024

15874

498152

The Outstanding Quantity Base field shows a value less than 0.2, while the Quantity to Invoice field allows a value greater than the quantity field value in the SubCon context.

Finance

NAV

2/2/2024

15882

496527

The totals in the headers of the Annual Listing Disk .xml file is incorrect.

Finance

NAV

2/2/2024

15917

498486

The bidirectional order synchronization schedules multiple orders when using this option from the CRM Sales Order page.

Integration

NAV

2/2/2024

15826

498138

Improve the performance of the Nemhandel feature.

Finance

NAV

2/2/2024

15905

498380

Enable the installation of AppSource app preview for Business Central 2023 release wave 2.

Server

NAV

2/1/2024

15874

498438

Fix the issue with the grounding check during a bank account reconciliation with Copilot.

Finance

NAV

1/31/2024

15831

498238

Unable remove enforced digital vouchers from the Incoming Document.

Finance

NAV

1/31/2024

15791

497659

Posting error when there're dimensions with the Item Revaluation or Reclassification Journals.

Inventory

NAV

1/28/2024

15503

497201

The posting of the Transfer Order takes too long.

Finance

NAV

1/26/2024

15726

497979

Error in the XML payment structure related to the rule for EquivalenciaDR.

Finance

NAV

1/26/2024

15720

497974

The values are not printed on the 1099 report after updating the codes with amounts.

Finance

NAV

1/25/2024

15244

495738

RCM Reversal entries and Detailed GST ledger entries with "Application"entry type are missing from the payment applications if the vendor and customer has a same number.

Finance

NAV

1/25/2024

15244

495752

The calculation of the GST base amount is incorrect for the sales credit memo with a registered customer.

Finance

NAV

1/25/2024

15232

495945

The TDS amount of the partially advance payment is incorrect with different use cases.

Finance

NAV

1/25/2024

15238

495947

The TDS is incorrect when there is an advance payment with the TDS.

Finance

NAV

1/25/2024

15507

497196

Error in the Depreciation Calculation for a leap year.

Finance

NAV

1/25/2024

15675

497697

The Posting No. Series option does not work as expected.

Finance

NAV

1/24/2024

15617

497668

Copilot indicates matches as "0" and "1" instead of "Yes" and "No" when in the telemetry about bank account reconciliation.

Finance

NAV

1/23/2024

15574

497572

Improve the performance when posting the General Journal in the Spanish version.

Finance

NAV

1/22/2024

15558

497383

Fix the issue with the Allocation Account.

Finance

NAV

1/22/2024

15470

497077

Translation leads to an error in the IC Partner Change Monitor Codeunit.

Integration

NAV

1/22/2024

15523

497388

Fix the issue that dots are not allowed in the Tariff Number code.

Finance

NAV

1/22/2024

15398

496909

The permission for Calculate and Post VAT Settlement is missing.

VAT/Sales Tax/Intrastat

NAV

1/22/2024

15487

497290

Retention Policies which deletes more than 10,000 records may cause performance issues.

Administration

NAV

1/22/2024

15470

496655

The Physical Inventory Document report displays incorrect cost change amounts for the location with bins.

Inventory

NAV

1/20/2024

15528

497405

The weight and volume limit specified on each bin setup is not taken into account in the warehouse put-away with a directed put-away.

Warehouse

NAV

1/19/2024

15482

497229

Error message when trying to upgrade the Production and Sandbox.

Finance

NAV

1/18/2024

15477

497102

Issue with porting statistical account events.

Finance

NAV

1/18/2024

15449

496976

Sales invoices are not cancelled after the SAT request in the Mexican version.

Finance

NAV

1/17/2024

15414

496965

Product tags are incorrectly removed by the Shopify connector.

Integration

NAV

1/16/2024

15387

496828

Unable to mark an archived sales order as invoiced in Dynamics 365 Sales.

Integration

NAV

1/16/2024

15377

495884

The Suggest Vendor Payments action goes to different Batches.

Finance

NAV

1/12/2024

15313

496556

Bad request error when trying to access General Journals.

Finance

NAV

1/11/2024

15215

496055

Fix the issue that Danish Electronic VAT is missing in minor versions.

VAT/Sales Tax/Intrastat

NAV

1/10/2024

15171

495778

Fix the issue when exporting the intrastat in non-English languages with special characters.

VAT/Sales Tax/Intrastat

NAV

1/9/2024

15209

496116

Revert the document number in telemetry for SII.

Finance

NAV

1/9/2024

15177

496012

Ensure the orphaned security groups are removed after the error.

Administration

NAV

1/5/2024

15125

495851

"Out of support" error message with the Shopify connector.

Integration

NAV

1/4/2024

15076

495291

Error when posting or running jobs related to the Job Queue and Webhooks.

Integration

NAV

1/4/2024

15081

495696

The approver is able to update the document number even after the workflow request is completed.

Finance

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

7/11/2024

21455

539866

Improve the performance when processing attachments with the Outlook Add-In.

Integration

NAV

6/24/2024

20793

538288

Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access.

Administration

NAV

5/27/2024

19682

535459

Certificate-based OAuth2 authentication is used for the VAT Group Management feature.

Finance

NAV

5/1/2024

19083

533008

Unable to print the Posted Bank Reconciliation.

Finance

NAV

4/15/2024

18470

523929

Chunk dimensions when calculating Allocation Key in Cost Allocation.

Finance

NAV

4/12/2024

18336

523740

Unable to import consolidation from API when account numbers contain special characters.

Finance

NAV

4/10/2024

18289

524426

Enable the Yodlee connectivity using client credentials authentication.

Finance

NAV

4/8/2024

18162

523962

Remove the explicit validation of permission sets for Intercompany when copying environment.

Finance

NAV

3/21/2024

17710

521431

The actual cancellation date shows in the Business Center is not the same as the date in the SAT portal.

Finance

NAV

3/18/2024

17451

507411

Error exists indicating that the Item Ledger Entry table is updated by another user.

Finance

NAV

3/9/2024

16958

502969

The journal line created from a bank statement is not deleted after posting.

Cash Management

NAV

3/7/2024

17060

502703

Incorrect VAT Entries on the Sales Credit Memo in the Mexican version.

VAT/Sales Tax/Intrastat

NAV

3/6/2024

17052

504512

When the Planning system recommends Transfer Orders for multiple locations with different LLC values, it generates multiple Transfer Orders (one for each LLC value at each location) while actually only one Transfer Order per location is necessary.

Warehouse

NAV

3/5/2024

16987

500303

The Approval Status field is displayed incorrectly on the General Journal page.

Finance

NAV

3/1/2024

16825

503009

Unable to modify a record pending approval.

Finance

NAV

3/1/2024

16671

497527

Duplicated Service Invoice Lines for a service item are created from the Service Contract.

Service

NAV

2/27/2024

16465

501756

Issue with the Application Support for Dynamics 365 Business Central Administrator.

Administration

NAV

2/23/2024

16551

498647

An incorrect consumption is posted when posting the actual reporting journal in Business Central.

Manufacturing

NAV

2/22/2024

16513

502033

The Source Code field of the Voucher Entry Source Code table contains a value that cannot be found in the related table when installing digital vouchers.

Finance

NAV

2/22/2024

16455

496674

The Copy Document action in the Sales Quote doesn't link assembly orders with assemble-to-order line items.

Sales

NAV

2/19/2024

16217

500659

Users are unable to post general journal lines when the Transaction Storage feature is active.

Finance

NAV

2/16/2024

16264

500945

Improve the performance in the text matching for Bank Reconciliation.

Finance

NAV

2/15/2024

16257

500718

System calculates negative TDS when there is an advance payment with TDS.

Finance

NAV

2/14/2024

16208

500685

When an item is created from a catalog using an item template, it does not inherit the Costing Method setting from the template.

Inventory

NAV

2/13/2024

16011

496536

The VAT Annual Listing report and the VAT Annual Listing - Disk report does not displays VAT Liable customers with 0 VAT.

VAT/Sales Tax/Intrastat

NAV

2/12/2024

16083

499174

Fix the issue with match-based coupling for unit groups and item or resource Units of Measure.

Integration

NAV

2/12/2024

16074

499114

Option to disable the optimization in the automatching process of Bank Reconciliation.

Finance

NAV

2/11/2024

16089

498988

Unable to receive item with a Lot where the bin is mandatory.

Finance

NAV

2/9/2024

16083

499184

Vendors are not able to use the Open in Business Central action in Dynamics 365 Sales.

Integration

NAV

2/5/2024

15868

498151

The Outstanding Quantity Base field shows a value less than 0.2, while the Quantity to Invoice field allows a value greater than the quantity field value in the SubCon context.

Finance

NAV

2/2/2024

15883

496526

The totals in the headers of the Annual Listing Disk .xml file is incorrect.

Finance

NAV

2/2/2024

15919

498485

The bidirectional order synchronization schedules multiple orders when using this option from the CRM Sales Order page.

Integration

NAV

2/2/2024

15825

498137

Improve the performance of the Nemhandel feature.

Finance

NAV

2/2/2024

15903

498379

Enable the installation of AppSource app preview for Business Central 2023 release wave 2.

Server

NAV

2/1/2024

15876

498437

Fix the issue with the grounding check during a bank account reconciliation with Copilot.

Finance

NAV

1/31/2024

15793

497658

Posting error when there're dimensions with the Item Revaluation or Reclassification Journals.

Inventory

NAV

1/28/2024

15504

497200

The posting of the Transfer Order takes too long.

Finance

NAV

1/26/2024

15725

497978

Error in the XML payment structure related to the rule for EquivalenciaDR.

Finance

NAV

1/26/2024

15719

497973

The values are not printed on the 1099 report after updating the codes with amounts.

Finance

NAV

1/25/2024

15242

495737

RCM Reversal entries and Detailed GST ledger entries with "Application"entry type are missing from the payment applications if the vendor and customer has a same number.

Finance

NAV

1/25/2024

15242

495751

The calculation of the GST base amount is incorrect for the sales credit memo with a registered customer.

Finance

NAV

1/25/2024

15236

495944

The TDS amount of the partially advance payment is incorrect with different use cases.

Finance

NAV

1/25/2024

15510

497195

Error in the Depreciation Calculation for a leap year.

Finance

NAV

1/25/2024

15510

497215

Multiple payments are created for a purchase invoice with TDS.

Finance

NAV

1/25/2024

15674

497696

The Posting No. Series option does not work as expected.

Finance

NAV

1/25/2024

15193

494884

Issue with the Post and Print tab in the Journal Voucher.

Finance

NAV

1/25/2024

14800

495001

Unable to run Assisted Setup and the Net Amount is not calculate in the purchase.

Finance

NAV

1/25/2024

15236

495646

The TDS is incorrect when there is an advance payment with the TDS.

Finance

NAV

1/24/2024

15618

497667

Copilot indicates matches as "0" and "1" instead of "Yes" and "No" when in the telemetry about bank account reconciliation.

Finance

NAV

1/23/2024

15576

497571

Improve the performance when posting the General Journal in the Spanish version.

Finance

NAV

1/22/2024

15582

497593

Unable to perform the Unapply Entries action in Customer Ledger Entries and Vendor Ledger Entries.

Finance

NAV

1/22/2024

15557

497382

Fix the issue with the Allocation Account.

Finance

NAV

1/22/2024

15467

497076

Translation leads to an error in the IC Partner Change Monitor Codeunit.

Integration

NAV

1/22/2024

15521

497387

Fix the issue that dots are not allowed in the Tariff Number code.

Finance

NAV

1/22/2024

15486

497289

Retention Policies which deletes more than 10,000 records may cause performance issues.

Administration

NAV

1/22/2024

15467

496654

The Physical Inventory Document report displays incorrect cost change amounts for the location with bins.

Inventory

NAV

1/20/2024

15529

497404

The weight and volume limit specified on each bin setup is not taken into account in the warehouse put-away with a directed put-away.

Warehouse

NAV

1/20/2024

15526

497228

Error message when trying to upgrade the Production and Sandbox.

Finance

NAV

1/18/2024

15476

497101

Issue with porting statistical account events.

Finance

NAV

1/18/2024

15446

496975

Sales invoices are not cancelled after the SAT request in the Mexican version.

Finance

NAV

1/17/2024

15416

496964

Product tags are incorrectly removed by the Shopify connector.

Integration

NAV

1/16/2024

15385

496827

Unable to mark an archived sales order as invoiced in Dynamics 365 Sales.

Integration

NAV

1/16/2024

15380

495883

The Suggest Vendor Payments action goes to different Batches.

Finance

NAV

1/14/2024

15311

495877

"Nothing to create" error message when creating an inventory pick for a Sales Order with a non-inventory item and the Shipping Advice set to Complete.

Sales

NAV

1/12/2024

15319

496555

Bad request error when trying to access General Journals.

Finance

NAV

1/11/2024

15216

496054

Fix the issue that Danish Electronic VAT is missing in minor versions.

VAT/Sales Tax/Intrastat

NAV

1/11/2024

15251

496163

Improve the speed of thd loading of Page Inspector.

Service

NAV

1/10/2024

15180

495777

Fix the issue when exporting the intrastat in non-English languages with special characters.

VAT/Sales Tax/Intrastat

NAV

1/9/2024

15208

496115

Revert the document number in telemetry for SII.

Finance

NAV

1/9/2024

15173

496011

Ensure the orphaned security groups are removed after the error.

Administration

NAV

1/5/2024

15134

495850

"Out of support" error message with the Shopify connector.

Integration

NAV

1/5/2024

14682

493313

The VAT Amount changes when changing the Posting Date causes the inconsistency of the VAT Amount value between the Purchase Credit Memo and the Posted Invoice.

Finance

NAV

1/5/2024

15061

495343

Missing permission for calculating and posting the VAT Settlement.

VAT/Sales Tax/Intrastat

NAV

1/4/2024

15082

495262

Error when posting or running jobs related to the Job Queue and Webhooks.

Integration

NAV

1/3/2024

15042

495487

The approver is able to update the document number even after the workflow request is completed.

Finance

NAV

12/27/2023

14650

494301

Fix the issue with the "To date" field in the Payment Practices report.

Finance

NAV

12/22/2023

14875

495232

Runtime error when setting the Approval State for batch operations using the Web API.

Integration

NAV

12/22/2023

14763

494904

Propagate changes in Transaction Storage app to the released versions of Business Central.

Finance

NAV

12/21/2023

14846

495197

The Check Total option is missing in the Business Central 2023 in the Italian version.

Purchase

NAV

12/20/2023

14784

493755

Update the parsing of cross environment intercompany transactions to prevent errors when the target user of a company is not using the English version.

Finance

NAV

12/19/2023

14788

494987

The Purchase - Return Shipment report is blank when trying to print.

Purchase

NAV

12/18/2023

14749

494829

The telemetry data of AI modules chat completion does not include custom dimensions about the capability and other information.

Administration

NAV

12/15/2023

14690

494753

The Dataverse Connection Setup page must not attempt to connect OnOpenPage.

Integration

NAV

12/15/2023

14711

494813

Fix the error when trying to disable a broken or outdated connection to Dynamics 365 Sales.

Integration

NAV

12/14/2023

14612

494282

Update the draft with Copilot string to enable the translation.

Inventory

NAV

12/13/2023

14647

494318

The synchronization of inventory between Shopify connector and other systems does not take into account the sales unit of measure for items.

Integration

NAV

12/12/2023

14544

493761

Magnetic Media runs slowly in the Vendor 1099 report for some customers.

Finance

NAV

12/12/2023

14581

492849

Postponed VAT is used for Sales Documents with Normal VAT.

VAT/Sales Tax/Intrastat

NAV

12/11/2023

14573

493947

Fix the issue with UserID on VAT Statement RDLC layout in the Swedish version.

VAT/Sales Tax/Intrastat

NAV

12/11/2023

14522

492750

Validate Package fails when checking Purchase Line items.

Administration

NAV

12/11/2023

14457

492565

Quantity Rounding in Production Order doesn't work as expected.

Manufacturing

NAV

12/11/2023

14495

493245

Unable to change the Allow Tax From fields and Allow Tax To fields that were populated during the upgrade.

VAT/Sales Tax/Intrastat

NAV

12/11/2023

14538

493953

It's possible to modify the Fiscal Invoice Number PAC in the Posted Sales Invoice through the Update Document option.

Finance

NAV

12/9/2023

14528

493889

Enable Copilot for third party extensions.

Administration

NAV

12/8/2023

14504

493658

Fix Intrastat performance issue when an error message contains a lot of records.

Finance

NAV

12/8/2023

14504

492836

Improve the performance of the reading marketing text AI when generating responses.

Inventory

NAV

12/7/2023

14490

493587

The Email Item table is sent multiple times as it is not registered.

Integration

NAV

12/7/2023

14500

493078

Inconsistences of the Ledger Entries of Non-Deductible VAT related amounts in Purchase Invoice with Foreign Currency.

Finance

NAV

12/5/2023

14438

493058

The Balance and Total Balance fields are empty in the journal.

Finance

NAV

12/4/2023

14351

492775

Danish companies can use e-invoicing with the NemHandel as required by the new Danish Bookkeeping Act.

Finance

NAV

12/3/2023

14242

492103

The Nature of Supply doesn't change in the Sales invoice after selecting the customer.

Finance

NAV

12/1/2023

14343

492804

Unable to enable the Apply Usage Link option in the Job Card after the Over Budget field is updated.

Jobs

NAV

12/1/2023

14277

492504

The Get Receipt Lines option for transfer orders takes too long when using serial numbers.

Inventory

NAV

12/1/2023

14274

492501

The Adjust Cost option takes more than an hour for a single item.

Inventory

NAV

11/30/2023

14323

492754

The contact data is not updated when the related customer data is updated with the configuration package.

Sales

NAV

11/30/2023

14319

492756

The Direct Cost Applied should not be checked for a service or non-inventory item.

Purchase

NAV

11/30/2023

14291

492624

Improve the regeneration for Copilot marketing text suggestions.

Inventory

NAV

11/30/2023

14306

492708

If the approver type is the workflow is set to Workflow User Group, it's allowed to for a user to approve an approval reuquest of modifying the general journal.

Finance

NAV

11/28/2023

14217

492436

The upgrade of Bank Deposits fails for companies without the GeneralLedgerSetup parameter.

Finance

NAV

11/27/2023

14169

492218

Unable to fill letters in the Payment Reference field on the Vendor Ledger Entry.

Finance

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

10/14/2024

25327

551353

Update the client server communication.

Server

NAV

7/11/2024

21447

539865

Improve the performance when processing attachments with the Outlook Add-In.

Integration

NAV

6/24/2024

20790

538287

Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access.

Administration

NAV

5/27/2024

19687

535458

Certificate-based OAuth2 authentication is used for the VAT Group Management feature.

Finance

NAV

5/1/2024

19082

533007

Unable to print the Posted Bank Reconciliation.

Finance

NAV

4/15/2024

18449

523928

Chunk dimensions when calculating Allocation Key in Cost Allocation.

Finance

NAV

4/12/2024

18317

523739

Unable to import consolidation from API when account numbers contain special characters.

Finance

NAV

4/10/2024

18295

524425

Enable the Yodlee connectivity using client credentials authentication.

Finance

NAV

4/8/2024

18191

523961

Remove the explicit validation of permission sets for Intercompany when copying environment.

Finance

NAV

3/21/2024

17711

521430

The actual cancellation date shows in the Business Center is not the same as the date in the SAT portal.

Finance

NAV

3/7/2024

17064

502702

Incorrect VAT Entries on the Sales Credit Memo in the Mexican version.

VAT/Sales Tax/Intrastat

NAV

3/7/2024

17077

504511

When the Planning system recommends Transfer Orders for multiple locations with different LLC values, it generates multiple Transfer Orders (one for each LLC value at each location) while actually only one Transfer Order per location is necessary.

Warehouse

NAV

3/5/2024

16986

500302

The Approval Status field is displayed incorrectly on the General Journal page.

Finance

NAV

3/1/2024

16823

503008

Unable to modify a record pending approval.

Finance

NAV

2/27/2024

16481

501755

Issue with the Application Support for Dynamics 365 Business Central Administrator.

Administration

NAV

2/23/2024

16552

498646

An incorrect consumption is posted when posting the actual reporting journal in Business Central.

Manufacturing

NAV

2/22/2024

16457

496673

The Copy Document action in the Sales Quote doesn't link assembly orders with assemble-to-order line items.

Sales

NAV

2/16/2024

16271

500944

Improve the performance in the text matching for Bank Reconciliation.

Finance

NAV

2/14/2024

16207

500684

When an item is created from a catalog using an item template, it does not inherit the Costing Method setting from the template.

Inventory

NAV

2/13/2024

16018

496535

The VAT Annual Listing report and the VAT Annual Listing - Disk report does not displays VAT Liable customers with 0 VAT.

VAT/Sales Tax/Intrastat

NAV

2/12/2024

16079

499173

Fix the issue with match-based coupling for unit groups and item or resource Units of Measure.

Integration

NAV

2/2/2024

15881

496525

The totals in the headers of the Annual Listing Disk .xml file is incorrect.

Finance

NAV

2/2/2024

15918

498484

The bidirectional order synchronization schedules multiple orders when using this option from the CRM Sales Order page.

Integration

NAV

2/2/2024

15833

498136

Improve the performance of the Nemhandel feature.

Finance

NAV

2/2/2024

15902

498378

Enable the installation of AppSource app preview for Business Central 2023 release wave 2.

Server

NAV

2/1/2024

15873

498436

Fix the issue with the grounding check during a bank account reconciliation with Copilot.

Finance

NAV

1/31/2024

15794

497657

Posting error when there're dimensions with the Item Revaluation or Reclassification Journals.

Inventory

NAV

1/30/2024

13684

490397

The Marketing Text is not activated on new installs.

Administration

NAV

1/25/2024

15241

495736

RCM Reversal entries and Detailed GST ledger entries with "Application"entry type are missing from the payment applications if the vendor and customer has a same number.

Finance

NAV

1/25/2024

15241

495750

The calculation of the GST base amount is incorrect for the sales credit memo with a registered customer.

Finance

NAV

1/25/2024

15237

495943

The TDS amount of the partially advance payment is incorrect with different use cases.

Finance

NAV

1/25/2024

15192

494883

Issue with the Post and Print tab in the Journal Voucher.

Finance

NAV

1/25/2024

14798

495000

Unable to run Assisted Setup and the Net Amount is not calculate in the purchase.

Finance

NAV

1/25/2024

15237

495645

The TDS is incorrect when there is an advance payment with the TDS.

Finance

NAV

1/24/2024

15619

497666

Copilot indicates matches as "0" and "1" instead of "Yes" and "No" when in the telemetry about bank account reconciliation.

Finance

NAV

1/22/2024

15583

497592

Unable to perform the Unapply Entries action in Customer Ledger Entries and Vendor Ledger Entries.

Finance

NAV

1/22/2024

15522

497386

Fix the issue that dots are not allowed in the Tariff Number code.

Finance

NAV

1/22/2024

15462

496653

The Physical Inventory Document report displays incorrect cost change amounts for the location with bins.

Inventory

NAV

1/20/2024

15527

497403

The weight and volume limit specified on each bin setup is not taken into account in the warehouse put-away with a directed put-away.

Warehouse

NAV

1/18/2024

15475

497100

Issue with porting statistical account events.

Finance

NAV

1/18/2024

15445

496974

Unable to cancel the Sales Invoice after the SAT request in the Mexican version.

Finance

NAV

1/17/2024

15417

496963

Product tags are incorrectly removed by the Shopify connector.

Integration

NAV

1/16/2024

15386

496826

Unable to mark an archived sales order as invoiced in Dynamics 365 Sales.

Integration

NAV

1/16/2024

15379

495882

The Suggest Vendor Payments action goes to different Batches.

Finance

NAV

1/14/2024

15309

495876

"Nothing to create" error message when creating an inventory pick for a Sales Order with a non-inventory item and the Shipping Advice set to Complete.

Sales

NAV

1/12/2024

15317

496554

Bad request error when trying to access General Journals.

Finance

NAV

1/11/2024

15214

496053

Fix the issue that Danish Electronic VAT is missing in minor versions.

VAT/Sales Tax/Intrastat

NAV

1/11/2024

15252

496162

Improve the speed of thd loading of Page Inspector.

Service

NAV

1/10/2024

15179

495776

Fix issue with export of intrastat in non-english languages with special characters

VAT/Sales Tax/Intrastat

NAV

1/9/2024

15206

496114

Revert the document number in telemetry for SII.

Finance

NAV

1/9/2024

15172

496010

Ensure that orphaned security groups are removed after an error happened

Administration

NAV

1/7/2024

14927

494795

Error on creation of Quote, Sale Order and Sales Invoice

Sales

NAV

1/6/2024

15126

495432

N/A - Private Fix

Integration

NAV

1/5/2024

15133

495849

"Out of support" error message with the Shopify connector.

Integration

NAV

1/5/2024

15052

495400

The vendor does not exist when creating a Purchase Order line.

Purchase

NAV

1/5/2024

14684

493312

The VAT Amount changes when changing the Posting Date causes the inconsistency of the VAT Amount value between the Purchase Credit Memo and the Posted Invoice.

Finance

NAV

1/5/2024

15060

495342

Missing permission for calculating and posting the VAT Settlement.

VAT/Sales Tax/Intrastat

NAV

1/3/2024

15047

495486

The approver is able to update the document number even after the workflow request is completed.

Finance

NAV

1/2/2024

14955

495261

Error when you posting or running jobs related to the Job Queue and Webhooks.

Integration

NAV

12/22/2023

14874

495231

Runtime error when setting the Approval State for batch operations using the Web API.

Integration

NAV

12/22/2023

14770

494903

Propagate changes in Transaction Storage app to the released versions of Business Central.

Finance

NAV

12/21/2023

14847

495196

The Check Total option is missing in the Business Central 2023 in the Italian version.

Purchase

NAV

12/20/2023

14770

494963

Fix the issue that Danish Electronic VAT is missing in minor versions.

Finance

NAV

12/20/2023

14765

493754

Update the parsing of cross environment intercompany transactions to prevent errors when the target user of a company is not using the English version.

Finance

NAV

12/19/2023

14786

494986

The Purchase - Return Shipment report is blank when trying to print.

Purchase

NAV

12/15/2023

14710

494812

Fix the error when trying to disable a broken or outdated connection to Dynamics 365 Sales.

Integration

NAV

12/15/2023

14688

494752

The Dataverse Connection Setup page must not attempt to connect OnOpenPage.

Integration

NAV

12/14/2023

14611

494281

Update the draft with Copilot string to enable the translation.

Inventory

NAV

12/13/2023

14642

494317

The synchronization of inventory between Shopify connector and other systems does not take into account the sales unit of measure for items.

Integration

NAV

12/12/2023

14542

493760

Magnetic Media runs slowly in the Vendor 1099 report for some customers.

Finance

NAV

12/12/2023

14579

492848

Postponed VAT is used for Sales Documents with Normal VAT.

VAT/Sales Tax/Intrastat

NAV

12/11/2023

14574

493946

Fix the issue with UserID on VAT Statement RDLC layout in the Swedish version.

VAT/Sales Tax/Intrastat

NAV

12/11/2023

14524

492749

Validate Package fails when checking Purchase Line items.

Administration

NAV

12/11/2023

14459

492564

Quantity Rounding in Production Order doesn't work as expected.

Manufacturing

NAV

12/11/2023

14496

493244

Unable to change the Allow Tax From fields and Allow Tax To fields that were populated during the upgrade.

VAT/Sales Tax/Intrastat

NAV

12/11/2023

14537

493952

It's possible to modify the Fiscal Invoice Number PAC in the Posted Sales Invoice through the Update Document option.

Finance

NAV

12/8/2023

14506

493657

Fix Intrastat performance issue when an error message contains a lot of records.

Finance

NAV

12/8/2023

14502

492835

Improve the performance of the reading marketing text AI when generating responses.

Inventory

NAV

12/7/2023

14489

493586

The Email Item table is sent multiple times as it is not registered.

Integration

NAV

12/7/2023

14502

493077

Inconsistences of the Ledger Entries of Non-Deductible VAT related amounts in Purchase Invoice with Foreign Currency.

Finance

NAV

12/6/2023

14006

491783

Improve the performance of the Dataverse Setup Wizard.

Integration

NAV

12/5/2023

14428

493057

The Balance and Total Balance fields are empty in the journal.

Finance

NAV

12/3/2023

13912

491403

The round-off amount is incorrect when running running GST Liability Adjustment.

Finance

NAV

12/3/2023

13912

491396

The raw materials returned from Subcon Vendor and Inventory is tracked by location by bin with Lot No. assigned in the Indian version.

Finance

NAV

12/3/2023

13803

491071

The use cases are not triggered for G/L accounts from one company in the Sales Credit Memo.

Finance

NAV

12/3/2023

13794

491043

Issue with GST calculation on forex gain or loss when making payment to an import invoice.

Finance

NAV

12/3/2023

13935

491513

String length error for GST registration number configured in the Ship-to code on credit memo when posting Fixed Assets.

Finance

NAV

12/3/2023

13702

490760

RCM Reversal entries and Detailed GST ledger entries with "Application"entry type are missing from the payment applications if the vendor and customer has a same number.

Finance

NAV

12/3/2023

13696

490377

If the Lot No. or Serial No. is not defined at the time of consumption, system proceed with the output transaction without the error message.

Finance

NAV

12/3/2023

13788

490147

Issue with the Purchase Credit Memo.

Finance

NAV

12/3/2023

13797

490145

The GST refund account is used when using the Copy Document option in the Sales Credit Memo.

Finance

NAV

12/3/2023

14203

492100

The Nature of Supply doesn't change in the Sales invoice after selecting the customer.

Finance

NAV

12/3/2023

13967

491636

Decimals for the Unit Price in the E-Invoice should be restricted to 3.

Finance

NAV

12/1/2023

14349

491338

The clean-up option in the PTE UI refers to third party extensions instead of Microsoft extensions.

Administration

NAV

12/1/2023

14344

492803

Unable to enable the Apply Usage Link option in the Job Card after the Over Budget field is updated.

Jobs

NAV

11/30/2023

14240

492392

When Creating Service Invoice for a partial year prepaid contract, the invoice is not allocated out to the full end of the Contracts Expiration Date.

Service

NAV

11/30/2023

14313

492387

The Direct Cost Applied should not be checked for a service or non-inventory item.

Purchase

NAV

11/30/2023

14285

490195

The contact data is not updated when the related customer data is updated with the configuration package.

Sales

NAV

11/30/2023

14292

492623

Improve the regeneration for Copilot marketing text suggestions.

Inventory

NAV

11/30/2023

14308

492707

If the approver type is the workflow is set to Workflow User Group, it's allowed to for a user to approve an approval reuquest of modifying the general journal.

Finance

NAV

11/28/2023

14254

492226

"The record in table Power BI Displayed Element already exists" error message during the upgrade of the Base Application.

Integration

NAV

11/28/2023

14216

492398

The upgrade of Bank Deposits fails for companies without the GeneralLedgerSetup parameter.

Finance

NAV

11/27/2023

13707

490371

Fix the error in the Business Chart when there's no data exist.

Administration

NAV

11/27/2023

14168

492215

Unable to fill letters in the Payment Reference field on the Vendor Ledger Entry.

Finance

NAV

11/21/2023

14067

491928

Report Selections are not updated when removing the old built-in custom report layouts.

Administration

NAV

11/15/2023

13912

491319

Update the generation of Marketing Text.

Server

NAV

11/15/2023

13890

491330

Fix the issue with registering Copilot capability for Bank Account Reconciliation Assis.

Finance

NAV

11/14/2023

13833

491172

Inconsistent data in Bank Ledger Entries and Check Ledger Entries causes failure in the upgrade with Bank Reconciliations.

Finance

NAV

11/13/2023

13777

490881

Permission error when changing the Global Dimensions (Approval Entry).

Finance

NAV

11/10/2023

13839

491103

Remove the discount on the documents for Allocation Accounts.

Finance

NAV

11/9/2023

13727

490061

Update the parsing of enums when working with cross-environment intercompany to be independent from transalations.

Finance

NAV

11/8/2023

13745

490936

Show shortcut dimension IDs on the journal line.

Finance

NAV

11/7/2023

13734

490904

Improve the speed of opening the user list.

Administration

NAV

11/6/2023

13539

489894

Fix the issue when checking language in the Contoso Demo Tool.

Administration

NAV

11/2/2023

13628

490130

Bidirectional sales order synchronization creates a price lists in the local currency instead of the order currency.

Integration

NAV

11/2/2023

13589

490079

Marketing Text is not registered for upgrading customers.

Administration

NAV

11/2/2023

13623

490171

Marketing Texts MetaPrompt is appended with the default MetaPrompt.

Administration

NAV

11/1/2023

13594

490082

Bank Deposits action on the Role Center is inactive for new companies.

Finance

NAV

11/1/2023

13571

489979

Improve the performance when running the retention policy.

Administration

NAV

11/1/2023

13539

489920

The preview debit and credit amount are mismatched after calculating GST on Bank Charges in Bank Payment.

Finance

NAV

10/30/2023

13539

489469

The priority setting on Shopify shop is not taken account in the tax area.

Integration

NAV

10/30/2023

13483

489417

E-Document events are promoted to public use.

Finance

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

7/11/2024

64649

539862

Improve the performance when processing attachments with the Outlook Add-In.

Integration

NAV

6/24/2024

64567

538284

Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access.

Administration

NAV

5/27/2024

64440

535455

Certificate-based OAuth2 authentication is used for the VAT Group Management feature.

Finance

NAV

4/10/2024

64232

524422

Enable the Yodlee connectivity using client credentials authentication.

Finance

NAV

2/27/2024

63649

501752

Issue with the Application Support for Dynamics 365 Business Central Administrator.

Administration

NAV

2/26/2024

63684

496670

The Copy Document action in the Sales Quote doesn't link assembly orders with assemble-to-order line items.

Sales

NAV

2/19/2024

63490

500655

Users are unable to post general journal lines when the Transaction Storage feature is active.

Finance

NAV

2/2/2024

63309

498133

Improve the performance of the Nemhandel feature.

Finance

NAV

1/17/2024

63060

495879

The Suggest Vendor Payments action goes to different Batches.

Finance

NAV

1/9/2024

62958

496111

Revert the document number in telemetry for SII.

Finance

NAV

1/5/2024

62902

495397

The vendor does not exist when creating a Purchase Order line.

Purchase

NAV

1/5/2024

62621

493309

The VAT Amount changes when changing the Posting Date causes the inconsistency of the VAT Amount value between the Purchase Credit Memo and the Posted Invoice.

Finance

NAV

12/12/2023

62530

493757

Magnetic Media runs slowly in the Vendor 1099 report for some customers.

Finance

NAV

12/11/2023

62509

493299

Sales Order is incorrectly updated for partial shipped or invoiced scenarios after posting the Corrective Credit Memo.

Sales

NAV

12/11/2023

62526

492746

Validate Package fails when checking Purchase Line items.

Administration

NAV

12/8/2023

62517

493654

Fix Intrastat performance issue when an error message contains a lot of records.

Finance

NAV

12/6/2023

62488

493074

Inconsistences of the Ledger Entries of Non-Deductible VAT related amounts in Purchase Invoice with Foreign Currency.

Finance

NAV

12/3/2023

62013

491068

The use cases are not triggered for G/L accounts from one company in the Sales Credit Memo.

Finance

NAV

12/1/2023

62399

492800

Unable to enable the Apply Usage Link option in the Job Card after the Over Budget field is updated.

Jobs

NAV

11/30/2023

62353

492389

When Creating Service Invoice for a partial year prepaid contract, the invoice is not allocated out to the full end of the Contracts Expiration Date.

Service

NAV

11/30/2023

62384

492384

The Direct Cost Applied should not be checked for a service or non-inventory item.

Purchase

NAV

11/13/2023

61992

490878

Permission error when changing the Global Dimensions (Approval Entry).

Finance

NAV

11/7/2023

61950

490901

Improve the speed of opening the user list.

Administration

NAV

11/6/2023

61931

489976

Improve the performance when running the retention policy.

Administration

NAV

11/3/2023

61869

490208

The price list for order is created in wrong currency when it's synchronized to Dynamics 365 Sales.

Integration

NAV

11/2/2023

61605

488749

Fix the issue with applying Table Config. Template when creating a new record in the subsidiary company with Master Data Management.

Integration

NAV

11/1/2023

61471

487632

The GST percentage shows zero even if it's set to 18% when.

Finance

NAV

11/1/2023

61533

488227

"Quantity (Base) =available must not be less than 4 in Bin Content Location Code=BINLOC,Bin Code=01,Item No.=1021,Variant Code=,Unit of Measure Code=PCS" error message with Put-away in the Warehouse.

Finance

NAV

11/1/2023

61530

488328

Details are picked from the from Customer Card Registration No. instead of the Ship-to Address in the Sales Invoice if the Ship-to address is selected.

Finance

NAV

11/1/2023

61671

489141

Issue with the Purchase Credit Memo.

Finance

NAV

11/1/2023

61673

489191

Issue with the subcontracting module when dealing with multiple units of measurement (UOM).

Finance

NAV

11/1/2023

61694

489251

The GST refund account is used when using the Copy Document option in the Sales Credit Memo.

Finance

NAV

10/30/2023

61773

489466

The priority setting on the Shopify shop is not taken into account in the tax area.

Integration

NAV

10/25/2023

61632

488884

Unable to synchronizing shipments with more than 1,000 quantity to Shopify.

Integration

NAV

10/20/2023

61531

488272

The SII Status field value in the posted invoice is not the same as the value in the SII history.

Finance

NAV

10/19/2023

61495

488064

Error message doesn’t show if a user does not have permission on pricing while working in the Sales Order if the New Sales Pricing Experience feature is enabled

Sales

NAV

10/18/2023

61467

487889

Carta de Porte error in the DomicilioFiscalReceptor field.

Finance

NAV

10/18/2023

61463

487390

Issue when setting the email addresse on a sales document.

Sales

NAV

10/17/2023

61343

487595

The GST liability amount is incorrect on the GST Liability Adjustment.

Finance

NAV

10/17/2023

61343

487499

The Document No. is not updated when posting the Tranfer Reciept with an IGST transaction.

Finance

NAV

10/17/2023

61442

487853

The modified attachments for the Interactions are not saved.

Administration

NAV

10/17/2023

61448

487859

MODIFY (FALSE) trigger is run instead of MODIFY (TRUE) for Dimension and VAT Posting Setup records in SAF-T installation codeunit.

Finance

NAV

10/17/2023

61424

487823

Duplicate InstallationDistanceSalesWithinTheEC XBRL nodes are created in the Digipoort file.

Finance

NAV

10/13/2023

61321

487363

Issue with indirect permissions in Cash Document Post.

Cash Management

NAV

10/11/2023

61307

487412

The ILE doesn't generate in the Indian version.

Finance

NAV

10/11/2023

61180

486721

The From State detail is picked from the Order Address instead of the Location Code when a Purchase Credit Memo is created with an Order address and POS selected as Vendor State.

Finance

NAV

10/11/2023

61162

486690

Error in the subcontracting module when generating a purchase invoice.

Finance

NAV

10/11/2023

61029

486337

The purchase invoice is posted without the GST amount for charge item in TDS.

Finance

NAV

10/11/2023

60915

486220

Issue with the sales credit memo.

Finance

NAV

10/11/2023

61323

487511

The Job Planning Line for a credit memo is not created if the credit memo is created from a notification on a posted sales invoice.

Jobs

NAV

10/9/2023

61267

487082

Fix the Intrastat error for item reclassification journal with empty location.

Finance

NAV

10/6/2023

61130

486921

Carta Porte Weight issue in the Mexican version.

Finance

NAV

10/4/2023

61014

486490

Fix an issue with Yodlee extension upgrade.

Integration

NAV

10/4/2023

61037

485662

The exchange rate is rounded incorrectly.

VAT/Sales Tax/Intrastat

NAV

10/3/2023

60986

486366

The name of the SAF-T Setup Wizard page in the W1 app duplicates a page from the Norwegian version.

Finance

NAV

10/2/2023

60919

486320

Update status on Credit Memo can fail if the document is deleted.

Sales

NAV

10/2/2023

60978

486267

Fix the duplicated prefix in VAT registration number in the Czech version.

Service

NAV

9/28/2023

60896

486138

Improve the performance of the telemetry around bank account reconciliation.

Finance

NAV

9/28/2023

60845

485081

Fix the issue that the amount is incorrect in the VAT Reconciliation report.

VAT/Sales Tax/Intrastat

NAV

9/27/2023

60840

485547

It is possible to enable Non-Deductible VAT for the countries in which the option is not released yet.

Finance

NAV

9/27/2023

60837

485896

Issue with the unrealized VAT Apply of Unapply scenario in the DIOT report.

Finance

NAV

9/27/2023

60828

486011

The Dimensions field on the Assembly line is not set after validating the item number.

Warehouse

NAV

9/27/2023

60833

486003

The delivery address for special orders shows the customer address instead of the company or location address.

Purchase

NAV

9/27/2023

60821

485955

The Bin and Lot don't work combinely in the Indian version.

Finance

NAV

9/26/2023

60805

485887

The Bin Code and Zone Code are filled automatically in the Movement Worksheet.

Warehouse

NAV

9/25/2023

60728

485152

The tax code is blank when exporting the Withholding Tax.

Finance

NAV

9/22/2023

60711

485416

Issue with the Ship-to code SEZ Unit that the GST without payment of duty must be selected.

Finance

NAV

9/21/2023

60699

485541

Emit the telemetry about how long it takes from the creation to the posting of a bank account reconciliation.

Finance

NAV

9/19/2023

60658

485099

The net amount includes the GST amount in the Purchase Order or the Purchase Invoice for the RCM Purchase with TDS in statistics.

Finance

NAV

9/18/2023

60639

484903

An application is missing in the Process Action tab in the Sales Invoice while the application is available in version 22.4 and earlier versions.

Finance

NAV

9/18/2023

60591

484797

The data in the GSTR 1 File Format is incorrect.

Finance

NAV

9/18/2023

60637

484018

The Purchase Price List doesn't show correct information from card if the "Allow Updating Defaults" field is selected.

Purchase

NAV

9/18/2023

60568

484411

The upgrade doesn't work correctly for the VAT Statement Line in EU 3-Party Trade.

Finance

NAV

9/14/2023

60493

484440

The GST is not calculated when running Assisted Setup after upgrading to version 22.4.

Finance

NAV

9/14/2023

60565

484732

Performance issues when syncing an inventory to Shopify.

Integration

NAV

9/14/2023

60557

484572

Provide the correct SystemId for the sales invoice.

Integration

NAV

9/14/2023

60537

484461

Fix default permission assignment issue for the assigned Essential licenses.

Administration

NAV

9/13/2023

60542

484585

Unable to synchronize the inventory to Shopify.

Integration

NAV

9/13/2023

60476

484336

Posted statistics still show under WIP and Recognition even the WIP G/L Entries are reversed.

Jobs

NAV

9/13/2023

60533

484512

The G/L Entries are not created for realized Gain/Loss Entries in the new Exchange Rate Adjustment report.

Finance

NAV

9/12/2023

60474

484394

Unable to sync the stock to Shopify if there's an item with a negative amount in a location.

Integration

NAV

9/11/2023

60279

483485

The Rebuild Coupling Table action is navigated to an extension on GitHub that must be installed manually.

Integration

NAV

9/11/2023

60377

484099

Fix the permission issue blocks the  Review G/L Entries feature.

Finance

NAV

9/8/2023

60395

484111

The Unit Price is incorrect in the Service Cost line with new sales price expirience.

Service

NAV

9/7/2023

60368

484005

Unable to synchronize products with variants to Shopify.

Integration

NAV

9/6/2023

60300

483681

"Input size greater than 250" error message when syncing an inventory to Shopify.

Integration

NAV

9/6/2023

60110

482528

Improve the performance of ARES service.

Marketing

NAV

9/6/2023

60184

483073

Fix the posting of the realized gains or losses when posting the advance letter.

Finance

NAV

9/6/2023

60296

483739

The Work Type Code on the subform page uses application area manufacturing.

Sales

NAV

9/5/2023

60253

483455

Fix the entitlement issue for attach licenses.

Administration

NAV

9/4/2023

60248

483396

The Allow Invoice Disc. option set manually doesn't work from Order to Invoice line with Get Receipt Lines.

Purchase

NAV

9/4/2023

60203

483231

Fix the exceptions that happen in special cases when rescheduling Master Data Management synchronization jobs.

Integration

NAV

9/1/2023

60184

482837

Fix the issue with Dynamics GP cloud migration validation logic.

Administration

NAV

8/31/2023

60187

482427

The Period Date is incorrect in the GSTR 3B report.

Finance

NAV

8/31/2023

60179

482979

The TCS value is incorrect in the Indian version.

Finance

NAV

8/31/2023

60171

482726

An incorrect line is created in the payment journal for withholding tax without using a balance account in the first line in the Italian version.

Purchase

NAV

8/31/2023

60175

482849

The "Allow Invoice Discount" value is not copied from the header in the Purchase Price List.

Purchase

NAV

8/31/2023

60152

482898

Shopify shipments with more than 10 lines fail with the bad request error.

Integration

NAV

8/30/2023

60092

482311

Update record links takes too long when posting a journal line.

Finance

NAV

8/28/2023

60089

482407

Fix the bug that causes error when Dataverse synchronization and Master Data Management synchronization are enabled in the same company.

Integration

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

2/27/2024

63650

501751

Issue with the Application Support for Dynamics 365 Business Central Administrator.

Administration

NAV

10/24/2023

61593

488765

MODIFY (FALSE) trigger is run instead of MODIFY (TRUE) for Dimension and VAT Posting Setup records in SAF-T installation codeunit.

Finance

NAV

10/6/2023

61129

486920

Carta Porte Weight issue in the Mexican version.

Finance

NAV

10/4/2023

61018

486489

Fix an issue with Yodlee extension upgrade.

Integration

NAV

10/4/2023

61032

485661

The exchange rate is rounded incorrectly.

VAT/Sales Tax/Intrastat

NAV

10/3/2023

60985

486365

The name of the SAF-T Setup Wizard page in the W1 app duplicates a page from the Norwegian version.

Finance

NAV

9/27/2023

60834

485893

Issue with the unrealized VAT Apply of Unapply scenario in the DIOT report.

Finance

NAV

9/27/2023

60830

486001

The delivery address for special orders shows the customer address instead of the company or location address.

Purchase

NAV

9/27/2023

60695

485546

It is possible to enable Non-Deductible VAT for the countries in which the option is not released yet.

Finance

NAV

9/26/2023

60804

485885

The Bin Code and Zone Code are filled automatically in the Movement Worksheet.

Warehouse

NAV

9/25/2023

60726

485151

The tax code is blank when exporting the Withholding Tax.

Finance

NAV

9/22/2023

60712

485415

Emit the telemetry about how long it takes from the creation to the posting of a bank account reconciliation.

Finance

NAV

9/19/2023

60657

485098

The net amount includes the GST amount in the Purchase Order or the Purchase Invoice for the RCM Purchase with TDS in statistics.

Finance

NAV

9/18/2023

60638

484902

An application is missing in the Process Action tab in the Sales Invoice while the application is available in version 22.4 and earlier versions.

Finance

NAV

9/18/2023

60640

484796

The data in the GSTR 1 File Format is incorrect.

Finance

NAV

9/18/2023

60636

484017

The Purchase Price List doesn't show correct information from card if the "Allow Updating Defaults" field is selected.

Purchase

NAV

9/18/2023

60570

484410

The upgrade doesn't work correctly for the VAT Statement Line in EU 3-Party Trade.

Finance

NAV

9/14/2023

60492

484439

The GST is not calculated when running Assisted Setup after upgrading to version 22.4.

Finance

NAV

9/14/2023

60564

484731

Performance issues when syncing an inventory to Shopify.

Integration

NAV

9/14/2023

60558

484571

Provide the correct SystemId for the sales invoice.

Integration

NAV

9/13/2023

60540

484584

Unable to synchronize the inventory to Shopify.

Integration

NAV

9/13/2023

60525

484460

Fix default permission assignment issue for the assigned Essential licenses.

Administration

NAV

9/12/2023

60475

484393

Unable to sync the stock to Shopify if there's an item with a negative amount in a location.

Integration

NAV

9/11/2023

60283

483484

The Rebuild Coupling Table action is navigated to an extension on GitHub that must be installed manually.

Integration

NAV

9/11/2023

60376

484098

Fix the permission issue blocks the  Review G/L Entries feature.

Finance

NAV

9/8/2023

60394

484110

The Unit Price is incorrect in the Service Cost line with new sales price expirience.

Service

NAV

9/7/2023

60367

484004

Unable to synchronize products with variants to Shopify.

Integration

NAV

9/6/2023

60301

483680

"Input size greater than 250" error message when syncing an inventory to Shopify.

Integration

NAV

9/6/2023

60297

483738

The Work Type Code on the subform page uses application area manufacturing.

Sales

NAV

9/5/2023

60252

483454

Fix the entitlement issue for attach licenses.

Administration

NAV

9/4/2023

60246

483395

The Allow Invoice Disc. option set manually doesn't work from Order to Invoice line with Get Receipt Lines.

Purchase

NAV

9/4/2023

60204

483230

Fix the exceptions that happen in special cases when rescheduling Master Data Management synchronization jobs.

Integration

NAV

9/3/2023

60183

480600

Fix the posting of the realized gains or losses when posting the advance letter.

Finance

NAV

9/1/2023

59828

481426

Improve the performance of Copilot.

Service

NAV

8/31/2023

60032

482232

The GST amount is not included in the purchase invoice even if the "Include GST" option is enabled in the TDS Base Boolean.

Finance

NAV

8/31/2023

60185

482426

The Period Date is incorrect in the GSTR 3B report.

Finance

NAV

8/31/2023

60183

482978

The TCS value is incorrect in the Indian version.

Finance

NAV

8/31/2023

60174

482725

An incorrect line is created in the payment journal for withholding tax without using a balance account in the first line in the Italian version.

Purchase

NAV

8/31/2023

60178

482848

The "Allow Invoice Discount" value is not copied from the header in the Purchase Price List.

Purchase

NAV

8/31/2023

60167

482836

Fix the issue with Dynamics GP cloud migration validation logic.

Administration

NAV

8/31/2023

60155

482897

Shopify shipments with more than 10 lines fail with the bad request error.

Integration

NAV

8/30/2023

60090

482303

Update record links takes too long when posting a journal line.

Finance

NAV

8/28/2023

60084

482406

Fix the bug that causes error when Dataverse synchronization and Master Data Management synchronization are enabled in the same company.

Integration

NAV

8/26/2023

60036

482239

Posted statistics still show under WIP and Recognition even the WIP G/L Entries are reversed.

Jobs

NAV

8/25/2023

60006

482155

Fix the issue that causes failure in the Dataverse Connection Setup Rebuild Coupling Table functionality with a record opened.

Integration

NAV

8/25/2023

60009

482096

Fix an issue that causes error with Master Data Management when a user without access to the source company trying to create a customer or vendor.

Integration

NAV

8/25/2023

59969

481864

Fix an issue with Master Data Management scheduled synchronization that cause failure when trying to sync a record with the next scheduled synchronization if the record failed to synchronize the first time.

Integration

NAV

8/24/2023

60024

482111

Interim entries are incorrectly posted in the FCY transaction GST.

Finance

NAV

8/24/2023

60000

481891

Specification change after upgrading to version 22.3.

Finance

NAV

8/24/2023

59948

481737

Issue with Duty Free Import.

Finance

NAV

8/24/2023

59976

481809

Remove duplicated guided experience items from the VAT Posting Setup page.

Administration

NAV

8/24/2023

59979

481838

The modified attachments for the Interactions are not saved.

Administration

NAV

8/23/2023

59950

481798

Users are unable to edit a record on the Change Log Setup (Field) List page until moving on that record.

Administration

NAV

8/22/2023

59867

481563

Fix the rounding issue in the Intrastat report in the German and French version.

Finance

NAV

8/22/2023

59917

481658

The Item Ledger Entries doesn't change after changing the Department value on the Assembly Order line.

Manufacturing

NAV

8/21/2023

59891

481596

The Net Total in statistics is different in the decimal amount.

Finance

NAV

8/21/2023

59891

481489

The data in the GSTR 1 File Format is incorrect.

Finance

NAV

8/21/2023

59887

481479

GST Issue in the item charge on a credit memo.

Finance

NAV

8/21/2023

59894

481614

Error when selecting the related No. Series for the newly-created Item if the "Default No. Series" option is not checked for Manual No. Series.

Inventory

NAV

8/21/2023

59831

481419

Improve the stability of retention policies.

Administration

NAV

8/18/2023

59823

481443

The threshold is not take into account when calculating the TDS.

Finance

NAV

8/18/2023

59763

481003

Updating record links takes too long when posting a journal line.

Finance

NAV

8/17/2023

59792

481303

The Ledger Report does not match with the G/L account opening balance, and the Bank book does not match with the bank ledger entries when using the dimension.

Finance

NAV

8/17/2023

59482

479780

The page-based OData web services stops working when the "EU 3 Party Trade" option is seleted.

Purchase

NAV

8/15/2023

59706

480965

The Document No. is not updated on the Detailed GST Ledger Entry when posting a Sales Return Order with the "Price Inclusive of Tax" option setting as TRUE on the CGST line in case of Intrastate transaction.

Finance

NAV

8/15/2023

59563

480259

The partially advance payment is not applied with the correct TDS amount.

Finance

NAV

8/15/2023

59560

480253

CGST transactions are not updated.

Finance

NAV

8/15/2023

59531

480059

Ledger entries are not displayed on the ledger report in the Indian version.

Finance

NAV

8/11/2023

59597

480358

The total amount of IRS 1096 forms is not correct if multiple forms are created at the same time.

Finance

NAV

8/11/2023

59601

480150

Unable to edit the Word template in segments.

Administration

NAV

8/10/2023

59592

480323

Unable to post a Sales Prepayment Invoice without defining the Invoice Rounding Account to the Customer Posting Group.

Sales

NAV

8/9/2023

59531

480156

ELSTER rejects the VAT file created from the Business Central in the German version.

Finance

NAV

8/8/2023

59519

480065

Update additional permission sets with the VAT setup table.

Finance

NAV

8/8/2023

59526

480006

Improve the performance of the  Purchase Order migration.

Administration

NAV

8/7/2023

59377

479616

The VAT Setup Read permission is missing when opening purchase documents.

Finance

NAV

8/6/2023

59385

479895

Incorrect variant values in the Shopify Inventory API.

Integration

NAV

8/6/2023

59422

479905

API data upgrade fails for Sales Shipments and Purchase Receipts.

Integration

NAV

8/4/2023

59379

479897

Add Settlement Data and Currency Code for the EFT Generation.

Finance

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

2/27/2024

63652

501750

Issue with the Application Support for Dynamics 365 Business Central Administrator.

Administration

NAV

10/6/2023

61132

486919

Carta Porte Weight issue in the Mexican version.

Finance

NAV

10/4/2023

61038

486488

Fix an issue with Yodlee extension upgrade.

Integration

NAV

10/4/2023

61031

485660

The exchange rate is rounded incorrectly.

VAT/Sales Tax/Intrastat

NAV

9/27/2023

60835

485889

Issue with the unrealized VAT Apply of Unapply scenario in the DIOT report.

Finance

NAV

9/27/2023

60696

485545

It is possible to enable Non-Deductible VAT for the countries in which the option is not released yet.

Finance

NAV

9/25/2023

60725

485150

The tax code is blank when exporting the Withholding Tax.

Finance

NAV

9/18/2023

60569

484409

The upgrade doesn't work correctly for the VAT Statement Line in EU 3-Party Trade.

Finance

NAV

9/14/2023

60556

484570

Provide the correct SystemId for the sales invoice.

Integration

NAV

9/13/2023

60527

484459

Fix default permission assignment issue for the assigned Essential licenses.

Administration

NAV

9/11/2023

60375

484097

Fix the permission issue blocks the  Review G/L Entries feature.

Finance

NAV

9/5/2023

60273

483483

The Rebuild Coupling Table action is navigated to an extension on GitHub that must be installed manually.

Integration

NAV

9/5/2023

60250

483453

Fix the entitlement issue for attach licenses.

Administration

NAV

9/4/2023

60245

483394

The Allow Invoice Disc. option set manually doesn't work from Order to Invoice line with Get Receipt Lines.

Purchase

NAV

9/3/2023

60182

480599

Fix the posting of the realized gains or losses when posting the advance letter.

Finance

NAV

9/1/2023

59820

481425

Improve the performance of Copilot.

Service

NAV

8/31/2023

60031

482231

The GST amount is not included in the purchase invoice even if the "Include GST" option is enabled in the TDS Base Boolean.

Finance

NAV

8/31/2023

60186

482425

The Period Date is incorrect in the GSTR 3B report.

Finance

NAV

8/31/2023

60182

482977

The TCS value is incorrect in the Indian version.

Finance

NAV

8/31/2023

60173

482724

An incorrect line is created in the payment journal for withholding tax without using a balance account in the first line in the Italian version.

Purchase

NAV

8/31/2023

60177

482847

The "Allow Invoice Discount" value is not copied from the header in the Purchase Price List.

Purchase

NAV

8/31/2023

60168

482835

Fix the issue with Dynamics GP cloud migration validation logic.

Administration

NAV

8/31/2023

60154

482896

Shopify shipments with more than 10 lines fail with the bad request error.

Integration

NAV

8/30/2023

60087

482302

Update record links takes too long when posting a journal line.

Finance

NAV

8/25/2023

59968

481863

Fix an issue with Master Data Management scheduled synchronization that cause failure when trying to sync a record with the next scheduled synchronization if the record failed to synchronize the first time.

Integration

NAV

8/25/2023

60007

482095

Fix an issue that causes error with Master Data Management when a user without access to the source company trying to create a customer or vendor.

Integration

NAV

8/24/2023

60023

482110

Interim entries are incorrectly posted in the FCY transaction GST.

Finance

NAV

8/24/2023

59999

481890

Specification change after upgrading to version 22.3.

Finance

NAV

8/24/2023

59947

481736

Issue with Duty Free Import.

Finance

NAV

8/24/2023

59975

481808

Remove duplicated guided experience items from the VAT Posting Setup page.

Administration

NAV

8/24/2023

59978

481837

The modified attachments for the Interactions are not saved.

Administration

NAV

8/23/2023

59682

480954

The VAT control report suggests incorrect sign for sales and purchase credit memos with reverse charge.

Finance

NAV

8/22/2023

59866

481562

Fix the rounding issue in the Intrastat report in the German and French version.

Finance

NAV

8/22/2023

59918

481657

The Item Ledger Entries doesn't change after changing the Department value on the Assembly Order line.

Manufacturing

NAV

8/21/2023

59890

481595

The Net Total in statistics is different in the decimal amount.

Finance

NAV

8/21/2023

59888

481488

The data in the GSTR 1 File Format is incorrect.

Finance

NAV

8/21/2023

59890

481478

GST Issue in the item charge on a credit memo.

Finance

NAV

8/21/2023

59895

481613

Error when selecting the related No. Series for the newly-created Item if the "Default No. Series" option is not checked for Manual No. Series.

Inventory

NAV

8/21/2023

59832

481418

Improve the stability of retention policies.

Administration

NAV

8/18/2023

59825

481442

The threshold is not take into account when calculating the TDS.

Finance

NAV

8/18/2023

59814

481302

The Ledger Report does not match with the G/L account opening balance, and the Bank book does not match with the bank ledger entries when using the dimension.

Finance

NAV

8/18/2023

59762

481002

Updating record links takes too long when posting a journal line.

Finance

NAV

8/17/2023

59487

479778

The page-based OData web services stops working when the "EU 3 Party Trade" option is seleted.

Purchase

NAV

8/15/2023

59705

480964

The Document No. is not updated on the Detailed GST Ledger Entry when posting a Sales Return Order with the "Price Inclusive of Tax" option setting as TRUE on the CGST line in case of Intrastate transaction.

Finance

NAV

8/15/2023

59579

480252

CGST transactions are not updated.

Finance

NAV

8/15/2023

59532

480058

Ledger entries are not displayed on the ledger report in the Indian version.

Finance

NAV

8/15/2023

59468

479741

The partially advance payment is not applied with the correct TDS amount.

Finance

NAV

8/15/2023

59281

479448

Cash Book does not match the G/L account opening balance.

Finance

NAV

8/11/2023

59599

480357

The total amount of IRS 1096 forms is not correct if multiple forms are created at the same time.

Finance

NAV

8/11/2023

59599

480149

Unable to edit the Word template in segments.

Administration

NAV

8/10/2023

59591

480324

Unable to post a Sales Prepayment Invoice without defining the Invoice Rounding Account to the Customer Posting Group.

Sales

NAV

8/9/2023

59532

480155

ELSTER rejects the VAT file created from the Business Central in the German version.

Finance

NAV

8/8/2023

59518

480064

Update additional permission sets with the VAT setup table.

Finance

NAV

8/8/2023

59525

480005

Improve the performance of the  Purchase Order migration.

Administration

NAV

8/7/2023

59281

479500

The VAT Setup Read permission is missing when opening purchase documents.

Finance

NAV

8/6/2023

59423

479904

API data upgrade fails for Sales Shipments and Purchase Receipts.

Integration

NAV

8/1/2023

59239

479413

Users are unable to edit a record on the Change Log Setup (Field) List page until moving on that record.

Administration

NAV

8/1/2023

58882

478317

Fix the issue related to Purchase Order migration.

Administration

NAV

7/30/2023

58904

478528

Issue when using the TDS functionality on a purchase invoice with multiple lines and advance payment applied.

Finance

NAV

7/30/2023

59103

478967

Inconsistency issue for the Non-Availment for Fixed Assets in the Purchase Invoice.

Finance

NAV

7/30/2023

59132

479116

The Net Total field value in is different in decimal compared to the actual posting.

Finance

NAV

7/30/2023

59137

479119

Issue with Reversal of RCM Amount when TDS is applied on a Purchase invoice with partial payment.

Finance

NAV

7/26/2023

59046

478986

The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.

Manufacturing

NAV

7/19/2023

58879

478561

The Cost Plus % is not working correctly when updated in the Item Card using the old Pricing method.

Sales

NAV

7/19/2023

58837

478511

IRS entries below the minimum reportable amount impact the IRS 1096 totals.

Finance

NAV

7/18/2023

58782

478400

Events in the unrealized VAT for potentially duplicated Transaction Numbers.

VAT/Sales Tax/Intrastat

NAV

7/18/2023

58837

478443

"The VAT Setup does not exist" error message when a user opens a sales or purchase order.

Finance

NAV

7/18/2023

58728

478285

The EU third-party trade field is not available on the VAT Setup page because it's hidden in multiple countries.

Finance

NAV

7/18/2023

58832

477074

The Posted Sales Credit Memo is not linked with the Posted Sales Invoice (including the Cancelled/Corrective fields) if the Applies-to Doc. No. is cleared on a Sales Credit Memo.

Finance

NAV

7/18/2023

58818

478436

The payee information in incorrect in the exported Positive Pay file.

Finance

NAV

7/18/2023

58810

478447

The Payment Method Code is blank and the Due Date for payment is not calculated correctly when posting the Vendor Ledger Entry via General journal with Standard General Journals.

Finance

NAV

7/17/2023

58775

478161

Unable to exit the Create Interaction dialog.

Administration

NAV

7/13/2023

58646

478109

Some Non-Deductible VAT events are Internal instead of Integration.

Finance

NAV

7/13/2023

58666

478112

Issue with the OnBeforeCheckLineAmount method in the Purchase Line table.

Finance

NAV

7/10/2023

58612

477774

The "Entries %1" line repeats before every statement line on the RDLC layout.

Finance

NAV

7/10/2023

58566

477695

Update Non-Deductible VAT issues for version 22.2 and 22.3.

Finance

NAV

7/7/2023

58566

477092

Unable to Correct Posted Purchase Invoice for too large "Amount to apply" value.

Finance

NAV

7/6/2023

58545

477633

Allow the editing of dimension codes in the dimension value table to enable them to be inserted via a web service call.

Finance

NAV

7/5/2023

58496

477391

Fix the issue of displaying inherent permissions on the Effective Permissions page.

Administration

NAV

7/2/2023

58453

477109

Unable to import more than ten locations.

Integration

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

5/27/2024

64439

535454

Certificate-based OAuth2 authentication is used for the VAT Group Management feature.

Finance

NAV

2/27/2024

63654

501749

Issue with the Application Support for Dynamics 365 Business Central Administrator.

Administration

NAV

10/6/2023

61131

486918

Carta Porte Weight issue in the Mexican version.

Finance

NAV

10/4/2023

61017

486487

Fix an issue with Yodlee extension upgrade.

Integration

NAV

10/4/2023

61035

485659

The exchange rate is rounded incorrectly.

VAT/Sales Tax/Intrastat

NAV

9/19/2023

60593

484569

Provide the correct SystemId for the sales invoice.

Integration

NAV

9/13/2023

60528

484458

Fix default permission assignment issue for the assigned Essential licenses.

Administration

NAV

9/11/2023

60374

484096

Fix the permission issue blocks the  Review G/L Entries feature.

Finance

NAV

9/5/2023

60271

483482

The Rebuild Coupling Table action is navigated to an extension on GitHub that must be installed manually.

Integration

NAV

9/5/2023

60249

483452

Fix the entitlement issue for attach licenses.

Administration

NAV

9/3/2023

60180

480598

Fix the posting of the realized gains or losses when posting the advance letter.

Finance

NAV

9/1/2023

59821

481424

Improve the performance of Copilot.

Service

NAV

8/31/2023

60153

482895

Shopify shipments with more than 10 lines fail with the bad request error.

Integration

NAV

8/24/2023

59970

481807

Remove duplicated guided experience items from the VAT Posting Setup page.

Administration

NAV

8/22/2023

59868

481561

Fix the rounding issue in the Intrastat report in the German and French version.

Finance

NAV

8/18/2023

59761

481001

Updating record links takes too long when posting a journal line.

Finance

NAV

8/15/2023

59467

479740

The partially advance payment is not applied with the correct TDS amount.

Finance

NAV

8/15/2023

59264

479447

Cash Book does not match the G/L account opening balance.

Finance

NAV

8/15/2023

59212

479115

The Net total amount in statistics shows different in decimal compared to the actual posting.

Finance

NAV

8/8/2023

59527

480004

Improve the performance of the  Purchase Order migration.

Administration

NAV

7/30/2023

58903

478527

Issue when using the TDS functionality on a purchase invoice with multiple lines and advance payment applied.

Finance

NAV

7/30/2023

59138

479118

Issue with Reversal of RCM Amount when TDS is applied on a Purchase invoice with partial payment.

Finance

NAV

7/27/2023

59104

478966

Inconsistency issue for the Non-Availment for Fixed Assets in the Purchase Invoice.

Finance

NAV

7/27/2023

58867

478316

Fix the issue related to Purchase Order migration.

Administration

NAV

7/26/2023

59048

478985

The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.

Manufacturing

NAV

7/19/2023

58875

478560

The Cost Plus % is not working correctly when updated in the Item Card using the old Pricing method.

Sales

NAV

7/19/2023

58836

478510

IRS entries below the minimum reportable amount impact the IRS 1096 totals.

Finance

NAV

7/18/2023

58787

478399

Events in the unrealized VAT for potentially duplicated Transaction Numbers.

VAT/Sales Tax/Intrastat

NAV

7/18/2023

58833

477073

The Posted Sales Credit Memo is not linked with the Posted Sales Invoice (including the Cancelled/Corrective fields) if the Applies-to Doc. No. is cleared on a Sales Credit Memo.

Finance

NAV

7/18/2023

58816

478435

The payee information in incorrect in the exported Positive Pay file.

Finance

NAV

7/18/2023

58811

478446

The Payment Method Code is blank and the Due Date for payment is not calculated correctly when posting the Vendor Ledger Entry via General journal with Standard General Journals.

Finance

NAV

7/13/2023

58645

478107

Some Non-Deductible VAT events are Internal instead of Integration.

Finance

NAV

7/10/2023

58613

477773

The "Entries %1" line repeats before every statement line on the RDLC layout.

Finance

NAV

7/10/2023

58565

477694

Update Non-Deductible VAT issues for version 22.2 and 22.3.

Finance

NAV

7/7/2023

58565

477090

Unable to Correct Posted Purchase Invoice for too large "Amount to apply" value.

Finance

NAV

7/6/2023

58547

477657

The parameters event "OnBeforeInsertTempSplitItemJnlLine" in the codeunit item "Jnl.-Post Line" are incorrect.

Dev Environment

NAV

7/6/2023

58544

477632

Allow the editing of dimension codes in the dimension value table to enable them to be inserted via a web service call.

Finance

NAV

7/5/2023

58497

477379

Address Non-Deductible VAT issues in version 22.2.

Finance

NAV

7/2/2023

58446

477108

Unable to import more than ten locations.

Integration

NAV

6/29/2023

58405

477008

Disable the feature to insert duplicated guided experience items.

Administration

NAV

6/29/2023

58397

476925

Add the filter on version for "IsThereThirdPartyGuidedExperienceItem".

Administration

NAV

6/29/2023

57282

474412

TCS is not calculated as per the threshold.

Finance

NAV

6/29/2023

57332

474582

The TDS amounts aren't captured when adjusting the advance payment.

Finance

NAV

6/29/2023

57988

476200

Issue with the Payment Method with a negative rounding amount and a balancing account.

Finance

NAV

6/28/2023

58291

476726

Remove the confusing dialog about missing access token for delegated users.

Administration

NAV

6/27/2023

58271

476719

The company logo is not displayed on the Customer Statement starting from the second statement.

Sales

NAV

6/24/2023

58155

476463

The process of posting a sales order should not be prevented by a failure to create a post on the Dynamics 365 Sales Account Wall.

Integration

NAV

6/21/2023

58051

476394

Unable to use "Data-Access-Intent: ReadOnly" for a custom report with a temporary customer record, and the trigger attempts to delete persistent data when deleting from the temporary record.

Sales

NAV

6/21/2023

57938

476045

"Attempted to divide by zero" error message when applying an advance letter or an advance invoice with multiple VAT rates.

Finance

NAV

6/20/2023

58006

476241

Error occurs when updating the quantity on a purchase order, which is the same as the received quantity, with an Item Unit of Measure that has 5 decimal places and a partial receipt.

Purchase

NAV

6/20/2023

57961

476178

The upgrade tag function is missing.

Administration

NAV

6/19/2023

57844

475274

The field ID is incorrect in the TransferFields from the Sales Invoice Header.

Finance

NAV

6/18/2023

57801

475586

The discount is calculated twice in the Purchase Orders or the Sales Order when the price includes VAT.

Finance

NAV

6/16/2023

57883

476028

Unable to create a new Purchase Document from the Vendor Card for manual No. Series.

Purchase

NAV

6/16/2023

57809

475817

The Product Discount Amount is not taken when creating a Sales Order from the Shopify Order.

Integration

NAV

6/15/2023

57807

475733

The given key is not in the dictionary when refreshing a Released Production Order with a Parallel Routing that has more than two Parallel Routing lines.

Manufacturing

NAV

6/15/2023

57601

475117

Add customer consent for the Sales Forecasting process.

Sales

NAV

6/14/2023

57716

475551

Shopify fulfillments do not work if order lines are recreated.

Integration

NAV

6/14/2023

57480

474979

Fix the issue that the calculation of headlines fails in the German version.

Administration

NAV

6/13/2023

57688

475376

Improve the telemetry for the Bank Account Reconciliation and Payment Reconciliation Journal.

Finance

NAV

6/13/2023

57696

475225

Improve th performance of the synchronization for Item Unit of Measure with Dynamics 365 Sales.

Integration

NAV

6/13/2023

57669

475365

The confirmation message for showing posted document is missing after posting Sales Invoice the same No. Series is used for Sales Invoices and Posted Sales Invoices.

Finance

NAV

6/12/2023

57630

475027

The client stops working when running Synchronizing Item Tracking.

Inventory

NAV

6/12/2023

57542

475175

The workflow template is missing for the delegated admin's job queue approval.

Administration

NAV

6/11/2023

57441

474766

Error occurs when creating a standard and evaluation company.

Administration

NAV

6/7/2023

57480

474670

Add consent flow to the Late Payment prediction and cash flow forecast.

Administration

NAV

6/6/2023

57423

474550

Respect the HideDialog parameter in the InvoiceSplitPayment function.

Finance

NAV

6/6/2023

57433

474587

Last used options and filters are not saved in the Batch Post Sales Orders report.

Sales

NAV

6/6/2023

57317

474350

The Item Reference No. is invisible on the SalesCrMemoSubform page.

Client

NAV

6/5/2023

57338

474663

Fix the coupling and synchronizing changes in dimension values with Master Data Management.

Integration

NAV

6/5/2023

57398

474711

"Contact your administrator or partner for further assistance" error message and the transaction stops when dealing with the VAT Registration No. field.

Finance

NAV

6/5/2023

57317

474367

Fix the issue with synchronizing invoices when Dataverse base currency is different from the Business Central local currency.

Integration

NAV

6/2/2023

57317

474357

The unit price on the imported sales invoice is overridden and the unit price from the resource card is used instead.

Sales

NAV

5/31/2023

57226

474240

Expose the ReCalculate function for sales lines.

Finance

NAV

5/30/2023

57215

474186

Warehouse pick doesn't work as expected after updating to version 22.1.

Inventory

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

2/27/2024

63651

501748

Issue with the Application Support for Dynamics 365 Business Central Administrator.

Administration

NAV

10/4/2023

61033

485658

The exchange rate is rounded incorrectly.

VAT/Sales Tax/Intrastat

NAV

9/14/2023

60535

484457

Fix default permission assignment issue for the assigned Essential licenses.

Administration

NAV

9/11/2023

60372

484095

Fix the permission issue blocks the Review G/L Entries feature.

Finance

NAV

9/5/2023

60274

483481

The Rebuild Coupling Table action is navigated to an extension on GitHub that must be installed manually.

Integration

NAV

9/5/2023

60265

483451

Fix the entitlement issue for attach licenses.

Administration

NAV

8/31/2023

60166

482894

Shopify shipments with more than 10 lines fail with the bad request error.

Integration

NAV

8/24/2023

59972

481806

Remove duplicated guided experience items from the VAT Posting Setup page.

Administration

NAV

8/21/2023

59818

481423

Improve the performance of Copilot.

Service

NAV

7/30/2023

58905

478526

Issue when using the TDS functionality on a purchase invoice with multiple lines and advance payment applied.

Finance

NAV

7/27/2023

58866

478315

Fix the issue related to Purchase Order migration.

Administration

NAV

7/26/2023

59047

478975

Backport the OnBeforeCheckSourceDocumentForAvailableQty event for the Whse.-Activity-Register codeunit.

Warehouse

NAV

7/26/2023

59055

478984

The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.

Manufacturing

NAV

7/19/2023

58876

478559

The Cost Plus % is not working correctly when updated in the Item Card using the old Pricing method.

Sales

NAV

7/18/2023

58784

478398

Events in the unrealized VAT for potentially duplicated Transaction Numbers.

VAT/Sales Tax/Intrastat

NAV

7/18/2023

58834

477072

The Posted Sales Credit Memo is not linked with the Posted Sales Invoice (including the Cancelled/Corrective fields) if the Applies-to Doc. No. is cleared on a Sales Credit Memo.

Finance

NAV

7/7/2023

58569

473698

Unable to Correct Posted Purchase Invoice for too large "Amount to apply" value.

Finance

NAV

7/6/2023

58549

477656

The parameters event "OnBeforeInsertTempSplitItemJnlLine" in the codeunit item "Jnl.-Post Line" are incorrect.

Dev Environment

NAV

6/30/2023

56538

472768

Fix the issue that Edit-In Excel does not filter on template names on the General Journals page.

Client

NAV

6/29/2023

58406

477007

Disable the feature to insert duplicated guided experience items.

Administration

NAV

6/29/2023

58396

476924

Add the filter on version for "IsThereThirdPartyGuidedExperienceItem".

Administration

NAV

6/29/2023

57295

474411

TCS is not calculated as per the threshold.

Finance

NAV

6/29/2023

57331

474581

The TDS amounts aren't captured when adjusting the advance payment.

Finance

NAV

6/29/2023

57987

476199

Issue with the Payment Method with a negative rounding amount and a balancing account.

Finance

NAV

6/24/2023

58154

476462

The process of posting a sales order should not be prevented by a failure to create a post on the Dynamics 365 Sales Account Wall.

Integration

NAV

6/22/2023

58098

476393

Unable to use "Data-Access-Intent: ReadOnly" for a custom report with a temporary customer record, and the trigger attempts to delete persistent data when deleting from the temporary record.

Sales

NAV

6/21/2023

57939

476044

"Attempted to divide by zero" error message when applying an advance letter or an advance invoice with multiple VAT rates.

Finance

NAV

6/20/2023

58007

476240

Error occurs when updating the quantity on a purchase order, which is the same as the received quantity, with an Item Unit of Measure that has 5 decimal places and a partial receipt.

Purchase

NAV

6/19/2023

57843

475273

The field ID is incorrect in the TransferFields from the Sales Invoice Header.

Finance

NAV

6/18/2023

57799

475585

The discount is calculated twice in the Purchase Orders or the Sales Order when the price includes VAT.

Finance

NAV

6/16/2023

57884

476027

Unable to create a new Purchase Document from the Vendor Card for manual No. Series.

Purchase

NAV

6/14/2023

57718

475550

Shopify fulfillments do not work if order lines are recreated.

Integration

NAV

6/14/2023

57634

475116

Add customer consent for the Sales Forecasting process.

Sales

NAV

6/14/2023

57483

474978

Fix the issue that the calculation of headlines fails in the German version.

Administration

NAV

6/13/2023

57695

475375

Improve the telemetry for the Bank Account Reconciliation and Payment Reconciliation Journal.

Finance

NAV

6/13/2023

57683

475224

Improve th performance of the synchronization for Item Unit of Measure with Dynamics 365 Sales.

Integration

NAV

6/13/2023

57671

475364

The confirmation message for showing posted document is missing after posting Sales Invoice the same No. Series is used for Sales Invoices and Posted Sales Invoices.

Finance

NAV

6/13/2023

57639

475174

The workflow template is missing for the delegated admin's job queue approval.

Administration

NAV

6/12/2023

57629

475026

The client stops working when running Synchronizing Item Tracking.

Inventory

NAV

6/11/2023

57437

474765

Error occurs when creating a standard and evaluation company.

Administration

NAV

6/7/2023

57479

474669

Add consent flow to the Late Payment prediction and cash flow forecast.

Administration

NAV

6/6/2023

57429

474549

Respect the HideDialog parameter in the InvoiceSplitPayment function.

Finance

NAV

6/6/2023

57429

474586

Last used options and filters are not saved in the Batch Post Sales Orders report.

Sales

NAV

6/6/2023

57305

474349

The Item Reference No. is invisible on the SalesCrMemoSubform page.

Client

NAV

6/5/2023

57336

474661

Fix the coupling and synchronizing changes in dimension values with Master Data Management.

Integration

NAV

6/5/2023

57401

474710

"Contact your administrator or partner for further assistance" error message and the transaction stops when dealing with the VAT Registration No. field.

Finance

NAV

6/2/2023

57296

474356

The unit price on the imported sales invoice is overridden and the unit price from the resource card is used instead.

Sales

NAV

5/31/2023

57213

474238

Expose the ReCalculate function for sales lines.

Finance

NAV

5/29/2023

57156

474137

Merge critical Non-Deductible VAT issues.

Finance

NAV

5/29/2023

57171

474122

Warehouse pick doesn't work as expected after updating to version 22.1.

Inventory

NAV

5/24/2023

56970

473824

When trying to open a generated the Word template through an interaction, the file can't be opened in OneDrive.

Administration

NAV

5/24/2023

56917

473525

The synchronization for Shopify shipments is slow.

Integration

NAV

5/24/2023

56923

473695

Rounding error when posting the consumption journal.

Manufacturing

NAV

5/23/2023

56927

473713

Fix the issue with the caption of Sales columns coupled to Dynamics 365 Sales on the Posted Sales Invoices list.

Integration

NAV

5/23/2023

56910

473555

"The Transfer Header does not exist. Identification fields and values: No.=" error message when a default dimension is assigned to the Transfer-from Location.

Finance

NAV

5/22/2023

56893

473180

Unable to export shipments to Shopify.

Integration

NAV

5/22/2023

56891

473526

"Error El TipoDeComprobante es I,E o N, el importe registrado en el campo no es igual al redondeo de la suma de los importes de los conceptos registrados" error message when requesting the stamp of a sales invoice.

Finance

NAV

5/19/2023

56734

473283

Unable to change the Key State feature in all companies after enabling the app with Data Update required.

Administration

NAV

5/18/2023

56765

472979

The end time of the proposed transfer order is earlier than the start time in the planning worksheet.

Inventory

NAV

5/17/2023

56734

473315

Error message when trying to attach file to Sales or Purchase documents for new documents.

Purchase

NAV

5/17/2023

56728

473293

"The Digestion result must be equial" error message when a line contains more than one quantities in a sales invoice for foreign trade.

Finance

NAV

5/17/2023

56717

473167

The path to RDLC Layout is incorrect for some reports.

Administration

NAV

5/17/2023

56656

472851

Improve Copilot reliability.

Integration

NAV

5/16/2023

56681

473097

Revert the fix for sales invoices with negative lines created from job cannot be posted.

Jobs

NAV

5/15/2023

56529

472659

The TCS is calculated without the GST amount even if the "Exclude GST" option is set to false for the sales order.

Finance

NAV

5/15/2023

56529

472576

IGST is not working for unregistered customer when the Type is set as Resourse.

Finance

NAV

5/12/2023

56543

472837

The system does not retrieve the CFDI Export Code when registering a transfer order on the packing slip.

Finance

NAV

5/12/2023

56535

472799

Performance issue with the Price List from the Item Card.

Sales

NAV

5/12/2023

56512

472630

Arithmetic operation overflow issue caused by combining too many Dimentions when running the Close Income Statement operation.

Finance

NAV

5/11/2023

56507

472674

The NumRegIdTrib node is missed from the top in the XML on the Receptor node.

Finance

NAV

5/11/2023

56286

471993

The data in the GSTR 1 File Format is incorrect.

Finance

NAV

5/10/2023

56447

472030

Change Global Dimension permission error on the Customer Template table.

Finance

NAV

5/10/2023

56438

472449

The printed GST Statement is empty after upgrading to version 22.0.

VAT/Sales Tax/Intrastat

NAV

5/10/2023

56365

472255

Issue with Process Field Caption when exporting or importing Master Data Management Setup.

Integration

NAV

5/7/2023

56310

471841

The Customer Name is not limited to 20 characters in the Fin. Charge Memo report.

VAT/Sales Tax/Intrastat

NAV

5/5/2023

56294

472129

Unable to download the requested XML file when there are connection issues with the tax authority service.

Finance

NAV

5/4/2023

56263

471634

Increase the timeout for the Dynamics GP cloud migration.

Administration

NAV

5/3/2023

56231

471937

The NumRegIdTrib node is missed in the XML on the Receptor node.

Finance

NAV

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

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

12/20/2023

21.0.53597.62121

491473

Increase the limited reverse proxy timeout.

Server

Platform-Core

9/27/2023

21.0.53597.60838

485688

Fix the concurrency issue that in rare cases the server can concurrently load metadata resulting in SOAP API failures.

Server

Platform-Core

7/26/2023

59053

478981

The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.

Manufacturing

NAV

6/19/2023

57548

475113

Add customer consent for the Sales Forecasting process.

Sales

NAV

6/17/2023

21.0.53597.57853

475941

Fix animation issues from the browser side.

Client

Platform-Core

6/13/2023

57690

475372

Improve the telemetry for the Bank Account Reconciliation and Payment Reconciliation Journal.

Finance

NAV

6/8/2023

21.0.53597.57046

473859

Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST

Server

Platform-Core

6/7/2023

57476

474666

Add consent flow to the Late Payment prediction and cash flow forecast.

Administration

NAV

6/6/2023

21.0.53597.57430

474602

Limit the amount of data logged to telemetry.

Client

Platform-Core

6/6/2023

21.0.53597.57417

474573

Multiline text cells is displayed as single line text cells in a list.

Client

Platform-Core

5/31/2023

21.0.53597.56724

472360

Fix issue that prevents users from logging in.

Server

Platform-Core

5/30/2023

21.0.53597.56661

472823

The lookup value is incorrectly selected if a page is scrolled first on Microsoft Edge.

Client

Platform-Core

5/24/2023

56912

473515

The synchronization for Shopify shipments is slow.

Integration

NAV

5/22/2023

56883

473177

Unable to export shipments to Shopify.

Integration

NAV

5/22/2023

56576

471854

Enable GraphQL for Shopify fulfillments.

Integration

NAV

5/17/2023

56726

473312

Error message when trying to attach a file to a new Sales or Purchase document.

Purchase

NAV

5/16/2023

21.0.53597.56651

473004

Increase the timeout for the LicensingService client.

Server

Platform-Core

5/12/2023

56532

472796

Performance issue with the Price List from the Item Card.

Sales

NAV

5/11/2023

56505

472671

The NumRegIdTrib node is missed in the XML on the Receptor node.

Finance

NAV

5/8/2023

21.0.53597.56308

472087

The SetRange function doesn't perform as expected when the "from" and "to" values are the same.

Server

Platform-Core

5/5/2023

56292

472126

Unable to download the requested XML file when there are connection issues with the tax authority service.

Finance

NAV

5/3/2023

56233

471934

The NumRegIdTrib node is missed in the XML on the Receptor node.

Finance

NAV

5/1/2023

55262

469433

TCS/TDS should be excluded from the JSON files of E-invoices in the Indian version.

Finance

NAV

5/1/2023

55215

469266

The posting date of the Purchase Receipt and the Order Subcon Receipt are different when after changing the posting date of the Order Subcon Receipt.

Finance

NAV

5/1/2023

55323

469900

It takes too long to enter lines in in a Sales Order caused by a performance issue.

Finance

NAV

5/1/2023

55500

470157

The TDS amount is not captured when adjusting the advance payment.

Finance

NAV

5/1/2023

54971

468989

The E-Invoicing Ship-to details are incorrect in the Indian version.

Finance

NAV

5/1/2023

54979

468980

The Source No. is mapped with the Buy from Vendor No. but is incorrectly mapped to the Pay-to No. in ledger entries in GST Use.

Finance

NAV

5/1/2023

55500

470168

Issue with Preview Posting in the Purchase Invoice when the TDS Concessional Code Date is expired.

Finance

NAV

5/1/2023

54979

468976

The point of sale (POS) outside India should use the GST in local currency.

Finance

NAV

5/1/2023

55892

471025

GST Non-Availament issue in the General Journal causing inconsistency.

Finance

NAV

5/1/2023

55209

469314

Performance delay in the Journal Voucher.

Finance

NAV

5/1/2023

56002

471407

Invalid formatting and inclusions in the JSON files of E-invoices in the Indian version.

Finance

NAV

5/1/2023

54951

467971

The GST Assessable value should not be mandatory when the service is selected as Export or SEZ Vendor.

Finance

NAV

4/27/2023

55993

471403

The XML file maps the incorrect tax code when creating invoices of lines with VAT08.

Finance

NAV

4/27/2023

55975

471326

"The VAT Registration No. is not in agreement with the specified format" error message occurs.

Sales

NAV

4/27/2023

55984

471342

The Document No. on the payment journals generated from Suggest Vendor Payments is different, even when the "New Document No. per Line" option is disabled.

Finance

NAV

04/26/2023

55898

471288

The withholding tax amount is incorrectly updated in the Vendor Bill in the Italian version.

Purchase

NAV

04/26/2023

21.0.53597.55813

471021

Fix an issue that prevented users from printing or sending invoices.

Server

Platform-Core

04/25/2023

55836

471144

"Sorry, the current permissions prevented the action. (TableData No Taxable Entry Modify: Base Application)" error message when using the Calc. and Post VAT Settlement in the Spanish version.

Finance

NAV

04/24/2023

21.0.53597.55508

470161

Fail to enable Outlook integration due to insufficient permissions.

Server

Platform-Core

04/24/2023

55752

470691

Two new ciphers introduced in the beginning of 2023 are missing in the VAT Statement in the German version.

Finance

NAV

04/23/2023

55691

470580

The default dimensions from the Cash Desk aren't applied to the Cash Document when it's created from a list.

Cash Management

NAV

04/23/2023

55734

470534

Unable to register a pick that requires a mandatory serial number but does not need a lot number.

Warehouse

NAV

04/21/2023

55677

470679

When using a component in a different Unit of Measure (UOM) than the base UOM, the back flushed consumption entry causes the remaining quantity to consume.

Manufacturing

NAV

04/19/2023

55556

470267

Two Job Planning Lines instead of one are created when posting the Job Journal using the convert factor function.

Jobs

NAV

04/18/2023

55521

470233

Add the Closed field to the No Taxable Entry table to avoid pending amounts in VAT Declarations.

Finance

NAV

04/17/2023

21.0.53597.55298

469767

Querying the list of environments in the company selection incorrectly creates users.

Service

Platform-Core

04/17/2023

55186

469616

Cents are missing when consulting a trial balance web service for quantities over 1,000,000,000.

Finance

NAV

04/11/2023

21.0.53597.54893

468831

Mounted environment without sessions needs to be kept on a host for before dismounting.

Server

Platform-Core

04/03/2023

54965

468839

An incorrect line in created in the payment journal for withholding tax if the balance account is not used in the first line in the Italian version.

Finance

NAV

04/03/2023

54509

467447

The VAT Date is set as the Posting Date automatically when the Replace Posting Date option is enabled on batch posting request pages.

VAT/Sales Tax/Intrastat

NAV

03/31/2023

54899

468814

"El valor del campo MontoTotalPagos no es igual al redondeo de la suma del resultado de multiplicar cada uno de los atributos Monto por el valor registrado en el atributo TipoCambioP de cada nodo P" error message when stamping a payment complement.

Finance

NAV

03/27/2023

54729

468268

Issue with partial shipment Transfer Order with item tracking lines.

Warehouse

NAV

03/25/2023

54671

468252

Purchase orders are created with the location that from the Company Information instead of the location assigned to the vendor.

Purchase

NAV

03/24/2023

54630

467994

The total inventory value amount does not match between the entered value and the posted value when re-evaluating the inventory value per item.

Inventory

NAV

03/23/2023

54536

467452

TDS keeps calculating when the Advance Payment amount and invoice amount are the same.

Finance

NAV

03/23/2023

54499

467466

Error when the E-invoice has 10 lines.

Finance

NAV

03/23/2023

54564

467862

"Bank Payment Type must be equal to..." error message in the General Journal Line when Journal Template Name=BANKPYMTV, Journal Batch Name=USER-A, Line No.=0 and Current value is "Manual check".

Finance

NAV

03/23/2023

54572

467887

The Generate E-Invoice function doesn't work when the GST rate has decimals.

Finance

NAV

03/23/2023

54634

467969

"Attempt to divide by zero" error message when trying to send a Fattura PA.

Finance

NAV

03/21/23

54494

467495

Revert the fix for the issue that Sales invoice with negative lines created from job cannot be posted.

Jobs

NAV

03/20/23

54503

466481

Fix the issue that "The record in table G/L Entry already exists. Identification fields and values: Entry No.=xxx" error message occurs when trying to post a Sales Order.

Inventory

NAV

03/17/23

21.0.53597.54406

467345

Stopping a session that causes errors when running the company close trigger.

Server

Platform-Core

03/16/23

54409

467249

Implement all the fixes about Certificazione Unica for online versions.

Finance

NAV

03/16/23

54409

467184

Bidirectional sales orders synced with Dynamics 365 Sales gets a team as the owner.

Integration

NAV

03/16/23

54338

466868

Introducing a checkbox on the integration table mapping with which the customers can turn off the event-driven synchronization job rescheduling feature.

Integration

NAV

03/16/23

21.0.53597.54374

466831

The web client stops working after copying a workflow.

Client

Platform-Core

03/15/23

54379

467154

"This will change the dimension specified on the document" error message for a Purchase Invoice is created from Vendor without Purchase Lines.

Finance

NAV

03/15/23

21.0.53597.54361

467108

Stability improvements for the Job Queue.

Jobs

Platform-Core

03/14/23

54267

466660

Backport the fix to version 21.0.

Client

NAV

03/8/23

54106

466098

Fix the issue with Withholding Tax Export error message pointer.

Finance

NAV

03/8/23

54106

466248

Improve the performance for the Vendor - Balance to Date report in the Spanish version.

Finance

NAV

03/7/23

21.0.53597.53778

464928

HttpClient fails with invalid character set when the character set is surrounded by quotes.

Server

Platform-Core

03/2/23

53779

465056

Unable to process electronic payments because the Bank Export option returns error.

Cash Management

NAV

03/2/23

21.0.53597.53880

465603

Error message about multipart body length exceeded when trying to upload files larger than 128 MB.

Server

Platform-Core

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

12/20/2023

21.0.52534.62135

491472

Increase the limited reverse proxy timeout.

Server

Platform-Core

9/22/2023

60718

485627

Remove duplicated guided experience items inserted in lower versions.

Administration

NAV

7/26/2023

59049

478980

The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.

Manufacturing

NAV

6/19/2023

57546

475112

Add customer consent for the Sales Forecasting process.

Sales

NAV

6/17/2023

21.0.52534.57868

475940

Fix animation issues from the browser side.

Client

Platform-Core

6/8/2023

21.0.52534.57002

473858

Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST.

Server

Platform-Core

6/7/2023

57475

474664

Add consent flow to the Late Payment prediction and cash flow forecast.

Administration

NAV

06/06/2023

21.0.52534.57431

474601

Limit the amount of data logged to telemetry.

Client

Platform-Core

06/06/2023

21.0.52534.57416

474572

Multiline text cells is displayed as single line text cells in a list.

Client

Platform-Core

05/31/2023

21.0.52534.56722

472359

Fix issue that prevents users from logging in.

Server

Platform-Core

05/24/2023

56914

473514

The synchronization for Shopify shipments is slow.

Integration

NAV

05/22/2023

56884

473176

Unable to export shipments to Shopify.

Integration

NAV

05/22/2023

56577

471853

Enable GraphQL for Shopify fulfillments.

Integration

NAV

05/16/2023

21.0.52534.56652

473003

Increase the timeout for the LicensingService client.

Server

Platform-Core

05/08/2023

21.0.52534.56307

472086

The SetRange function doesn't perform as expected when the "from" and "to" values are the same.

Server

Platform-Core

04/26/2023

21.0.52534.55841

471020

Fix an issue that prevented users from printing or sending invoices.

Server

Platform-Core

04/21/2023

55689

470676

The values for Qty. Per Parent, Qty. Per Top Item and Unit Cost for Type fields are incorrect in BOM Cost Shares.

Manufacturing

NAV

04/17/2023

55188

469615

Cents are missing when consulting a trial balance web service for quantities over 1,000,000,000.

Finance

NAV

04/11/2023

21.0.52534.54896

468832

Mounted environment without sessions needs to be kept on a host for before dismounting.

Server

Platform-Core

04/03/2023

54510

467448

The VAT Date is set as the Posting Date automatically when the Replace Posting Date option is enabled on batch posting request pages.

VAT/Sales Tax/Intrastat

NAV

03/24/2023

54629

467993

The total inventory value amount does not match between the entered value and the posted value when re-evaluating the inventory value per item.

Inventory

NAV

03/23/2023

54537

467451

TDS keeps calculating when the Advance Payment amount and invoice amount are the same.

Finance

NAV

03/23/2023

54496

467465

Error when the E-invoice has 10 lines.

Finance

NAV

03/23/2023

54565

467861

"Bank Payment Type must be equal to..." error message in the General Journal Line when Journal Template Name=BANKPYMTV, Journal Batch Name=USER-A, Line No.=0 and Current value is "Manual check".

Finance

NAV

03/23/2023

54613

467886

The Generate E-Invoice function doesn't work when the GST rate has decimals.

Finance

NAV

03/23/2023

54633

467968

"Attempt to divide by zero" error message when trying to send a Fattura PA.

Finance

NAV

03/16/23

54334

466860

Introduce a checkbox on the integration table mapping with which the customers can turn off the event-driven synchronization job rescheduling feature.

Integration

NAV

03/16/23

54410

467152

The exported file of unique certifications is not correct.

Finance

NAV

03/16/23

54410

467185

Bidirectional sales orders synced with Dynamics 365 Sales gets a team as the owner.

Integration

NAV

3/16/2023

21.0.52534.54404

467344

Stopping a session that causes errors when running the company close trigger.

Server

Platform-Core

03/16/23

21.0.52534.54373

466832

The web client stops working after copying a workflow.

Client

Platform-Core

03/15/23

54376

467107

"This will change the dimension specified on the document" error message for a Purchase Invoice is created from Vendor without Purchase Lines.

Finance

NAV

03/15/23

21.0.52534.54365

467109

Stability improvements for the Job Queue.

Jobs

Platform-Core

03/14/23

54268

466659

Backport the fix to version 21.0.

Client

NAV

03/13/23

54091

465645

Fix the issue with Withholding Tax Export error message pointer.

Finance

NAV

3/8/23

54061

466240

Improve the performance for the Vendor - Balance to Date report in the Spanish version.

Finance

NAV

3/8/23

53918

465825

Issue with the saved Dimensions in the Standard Journal.

Cash Management

NAV

3/2/23

53871

465063

Revert the fix for the issue that Sales invoice with negative lines created from job cannot be posted.

Jobs

NAV

3/2/23

21.0.52534.53878

465604

Error message about multipart body length exceeded when trying to upload files larger than 128 MB.

Server

Platform-Core

2/28/23

21.0.52534.53635

464922

Unable to use bookmark pages when using a profile for which bookmarks are added in the default location because the original anchor is not defined.

Server

Platform-Core

2/27/23

21.0.52534.53733

464948

HttpClient fails with an invalid character set when the character set is surrounded by quotes.

Server

Platform-Core

2/27/23

21.0.52534.53733

465033

Metadata PermissionSet Relation fails to enumerate all permission set relations due to missing permission sets.

Server

Platform-Core

2/27/23

53639

464819

Bank Export returns error when processing electronic payments.

Cash Management

NAV

2/27/23

53475

464341

Fix the Vendor Purchase Statistics Report issue with Payment Discount Lost carried forward to all the vendors.

Finance

NAV

2/23/23

53483

464339

Incorrect format for the GST with type UID.

Finance

NAV

2/23/23

53571

464711

The posting warehouse shipment may cause application crash.

Warehouse

NAV

2/23/23

53446

464268

The G/L Budget report doesn't show the same amount as the Budget G/L Entries.

Finance

NAV

2/21/23

53309

463761

The Bank Book report showing incorrect Debit Amount after making a reversal.

Finance

NAV

2/21/23

53342

463970

The invoice amount in TDS entries is updating full amount when partial invoice is posted from an order causing threshold inconsistencies.

Finance

NAV

2/21/23

53342

463973

TDS refresh Issue with line wise in the Purchase Invoice.

Finance

NAV

2/21/23

53342

463976

When an opening Threshold Limit is posted, it is not considered for the next Purchase invoice.

Finance

NAV

2/16/23

52797

462206

Cess is not calculated when Sales Invoice is posted for an unregistered customer.

Finance

NAV

2/16/23

52819

462213

The Value Entry and GL Entry are incorrect when posting a Sales Order in a partial qty with PIT GST Line Discount.

Finance

NAV

2/16/23

52836

462329

The full invoice amount in Detailed GST ledger entry for CGST is showing in the partial posting of the purchase order for GST.

Finance

NAV

2/16/23

52968

462482

Error when posting a transfer order with Load Unrealised Profit amount.

Finance

NAV

2/16/23

53052

463249

TCS calculation doesn't calculate the GST in Sales Invoice.

Finance

NAV

2/16/23

53271

463758

Length error when posting the TCS entry.

Finance

NAV

2/15/23

53229

463729

Post Code validation fails for API post requests

Integration

NAV

2/14/23

53221

463633

The endpoints is incorrect for the Electronic Tax Declaration functionality.

Finance

NAV

2/13/23

53188

463640

Special characters are removed from the cancel request response.

Sales

NAV

2/7/2023

21.0.52534.52982

462561

Fix the deadlock issue when dismounting a tenant.

Server

Platform-Core

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

12/20/2023

21.0.51393.62124

491471

Increase the limited reverse proxy timeout.

Server

Platform-Core

9/22/2023

60717

485626

Remove duplicated guided experience items inserted in lower versions.

Administration

NAV

7/26/2023

59052

478979

The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.

Manufacturing

NAV

6/21/2023

57544

475111

Add customer consent for the Sales Forecasting process.

Sales

NAV

6/17/2023

21.0.51393.57867

475939

Fix animation issues from the browser side.

Client

Platform-Core

06/08/2023

21.0.51393.56998

473857

Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST

Server

Platform-Core

06/07/2023

57474

474662

Add consent flow to the Late Payment prediction and cash flow forecast.

Administration

NAV

06/.06/2023

21.0.51393.57435

474600

Limit the amount of data logged to telemetry.

Client

Platform-Core

06/06/2023

21.0.51393.57419

474571

Multiline text cells is displayed as single line text cells in a list.

Client

Platform-Core

05/31/2023

21.0.51393.56721

472358

Fix issue that prevents users from logging in.

Server

Platform-Core

5/16/2023

21.0.51393.56648

473002

Increase the timeout for the LicensingService client.

Server

Platform-Core

04/26/2023

21.0.51393.55814

471019

Fix an issue that prevented users from printing or sending invoices.

Server

Platform-Core

04/21/2023

55688

470675

The values for Qty. Per Parent, Qty. Per Top Item and Unit Cost for Type fields are incorrect in BOM Cost Shares.

Manufacturing

NAV

04/17/2023

55216

469614

Cents are missing when consulting a trial balance web service for quantities over 1,000,000,000.

Finance

NAV

04/11/2023

21.0.51393.54901

468833

Mounted environment without sessions needs to be kept on a host for before dismounting.

Server

Platform-Core

04/03/2023

54905

468845

The Bank Reconciliation Auto Match is matching inconsistently after an update.

Finance

NAV

03/22/2023

54507

467637

The Sorting of users are removed in Bank Reconciliation.

Finance

NAV

03/16/23

21.0.51393.54375

466833

The web client stops working after copying a workflow.

Client

Platform-Core

03/15/23

21.0.51393.54363

467111

Stability improvements for the Job Queue.

Jobs

Platform-Core

03/13/23

54093

465646

Fix the issue with Withholding Tax Export error message pointer.

Finance

NAV

2/27/23

21.0.51393.53728

465032

Metadata PermissionSet Relation fails to enumerate all permission set relations due to missing permission sets.

Server

Platform-Core

2/27/23

53476

464342

Fix the Vendor Purchase Statistics Report issue with Payment Discount Lost carried forward to all the vendors.

Finance

NAV

2/23/23

53484

464338

Incorrect format for the GST with type UID.

Finance

NAV

2/21/23

53310

463760

The Bank Book report showing incorrect Debit Amount after making a reversal.

Finance

NAV

2/21/23

53344

463969

The invoice amount in TDS entries is updating full amount when partial invoice is posted from an order causing threshold inconsistencies.

Finance

NAV

2/21/23

53344

463972

TDS refresh Issue with line wise in the Purchase Invoice.

Finance

NAV

2/21/23

53344

463975

When an opening Threshold Limit is posted, it is not considered for the next Purchase invoice.

Finance

NAV

2/16/23

52795

462149

Cess is not calculated when Sales Invoice is posted for an unregistered customer.

Finance

NAV

2/16/23

52818

462212

The Value Entry and GL Entry are incorrect when posting a Sales Order in a partial qty with PIT GST Line Discount.

Finance

NAV

2/16/23

52835

462328

The full invoice amount in Detailed GST ledger entry for CGST is showing in the partial posting of the purchase order for GST.

Finance

NAV

2/16/23

52966

462480

Error when posting a transfer order with Load Unrealised Profit amount.

Finance

NAV

2/16/23

53056

462963

Unable to edit a Transfer Order when it is created with Locations for Transfer From and Transfer To while the Transfer Route is not pre-defined until the Transfer Order is closed and reopened.

Inventory

NAV

2/16/23

53051

463248

TCS calculation doesn't calculate the GST in Sales Invoice.

Finance

NAV

2/16/23

53270

463757

Length error when posting the TCS entry.

Finance

NAV

2/7/2023

21.0.51393.52980

462559

Fix the deadlock issue when dismounting a tenant.

Server

Platform-Core

2/3/2023

52875

462464

Issue with notifications of missing Default Dimension Priorities in Released Production Orders.

Manufacturing

NAV

2/3/2023

52869

462441

The Default Dimension Priorities setup doesn't work.

Finance

NAV

2/1/2023

21.0.51393.52754

461789

The Promoted Action Group doesn't use the English captions as fallback but uses system defined English captions instead.

Client

Platform-Core

1/30/2023

21.0.51393.52710

461608

Unable to create new rows for some lists.

Client

Platform-Core

1/30/2023

52700

461828

Issue with Post Code Check identified via Power Automate or Odata.

Integration

NAV

1/30/2023

52692

461859

IRS 1096 Form is reporting vendors who do not meet the minimum reportable amounts.

Finance

NAV

1/30/2023

52488

461295

The confirmation dialog is not showing when the location code changes the dimensions on sales orders.

Sales

NAV

1/30/2023

21.0.51393.52554

461615

Improve the efficiency of the DataTransfer command for simple transfers.

Server

Platform-Core

1/30/2023

52527

461500

Issue with adding Tariff No. on the Item Card causing creation of a blank Item Unit of Measure.

Inventory

NAV

1/27/2023

52578

461726

The Sign-in window doesn't display when using the Request Authorization action on the OAuth 2.0 Setup - HMRC VAT page.

Finance

NAV

1/27/2023

52508

461446

Subcon deletion error changes.

Finance

NAV

1/27/2023

52423

461034

GST is not calculated in the Blanket Sales Order for Goods Sales against Unregistered Customers.

Finance

NAV

1/27/2023

52220

460841

Detailed GST ledger entry is doubled when an advance receipt and invoice payment are made through a Sales Invoice.

Finance

NAV

1/26/2023

21.0.51393.52548

461185

Unable to login the client due to User Personalizations not loading correctly.

Server

Platform-Core

1/26/2023

52198

460778

Improve the performance of filename handling when uploading files with Document Sharing.

Integration

NAV

1/24/2023

52497

461448

The vendor 1099 report can't generate data in the Preview Mode unless the work date is in the calendar year set on the request page.

Finance

NAV

1/24/2023

52497

461450

Unable to create a 1096 form for the code without a hyphen.

Finance

NAV

1/23/2023

52434

461114

Fix the "The record is not open" error when synchronizing price list lines with Dynamics 365 Sales product price levels.

Integration

NAV

1/19/2023

52252

460926

Unable to authorize in Making Tax Digital Solution.

Finance

NAV

1/16/2023

51813

459490

Error message when trying to post more than 4,000 lines in the G/L Journal using Calculate Depreciation.

Finance

NAV

1/16/2023

21.0.51393.51995

460326

Ignore unsupported object types when evaluating permissions from the Tenant Permission table.

Server

Platform-Core

1/16/2023

52039

460304

Fix the issue where the email outbox page can't be opened.

Administration

NAV

1/15/2023

52063

460521

No source code to map to the SAF-T Source code.

Finance

NAV

1/12/2023

52006

460279

Comment lines get deleted when changing the Order Date in Purchase Orders.

Purchase

NAV

1/12/2023

51871

460036

Unable tot calculate the GST on the Purchase Quote for Charge Items and Fixed Assets in a Purchase Quote with Import Vendor.

Finance

NAV

1/11/2023

51958

460211

The Div 1099 report crashes when running for previous years with the TestPrint option.

Finance

NAV

1/5/2023

51675

459598

Exempted functionality is not posting to GST Ledger entries in Sales Return Orders.

Finance

NAV

1/5/2023

51603

459508

GST isn't calculated for charge item type "Import Vendor".

Finance

NAV

1/5/2023

51541

459379

It's possible to delete subcontracting orders or lines if a delivery challan is created against the subcontracting order without finished goods from the subcontractor location.

Finance

NAV

1/5/2023

51617

459357

Difference in DCA and Purchase Account Balance when using GST Non- Availment.

Finance

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

12/20/2023

21.0.49939.62123

491470

Increase the limited reverse proxy timeout.

Server

Platform-Core

9/27/2023

21.0.49939.60868

485685

Fix the concurrency issue that in rare cases the server can concurrently load metadata resulting in SOAP API failures.

Server

Platform-Core

9/22/2023

60716

485625

Remove duplicated guided experience items inserted in lower versions.

Administration

NAV

7/26/2023

59051

478978

The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.

Manufacturing

NAV

6/21/2023

57545

475110

Add customer consent for the Sales Forecasting process.

Sales

NAV

6/17/2023

21.0.49939.57871

475938

Fix animation issues from the browser side.

Client

Platform-Core

06/08/2023

21.0.49939.57045

473856

Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST

Server

Platform-Core

06/07/2023

57478

474660

Add consent flow to the Late Payment prediction and cash flow forecast.

Administration

NAV

06/06/2023

21.0.49939.57424

474599

Limit the amount of data logged to telemetry.

Client

Platform-Core

05/31/2023

21.0.49939.56723

472357

Fix issue that prevents users from logging in.

Server

Platform-Core

05/16/2023

21.0.49939.56723

473001

Increase the timeout for the LicensingService client.

Server

Platform-Core

04/21/2023

55685

470674

The values for Qty. Per Parent, Qty. Per Top Item and Unit Cost for Type fields are incorrect in BOM Cost Shares.

Manufacturing

NAV

04/17/2023

55187

469613

Cents are missing when consulting a trial balance web service for quantities over 1,000,000,000.

Finance

NAV

04/11/2023

21.0.49939.54898

468834

Mounted environment without sessions needs to be kept on a host for before dismounting.

Server

Platform-Core

04/03/2023

54904

468844

The Bank Reconciliation Auto Match is matching inconsistently after an update.

Finance

NAV

03/22/2023

54538

467638

The Sorting of users are removed in Bank Reconciliation.

Finance

NAV

03/16/23

21.0.49939.54371

466834

The web client stops working after copying a workflow.

Client

Platform-Core

03/15/23

21.0.49939.54362

467112

Stability improvements for the Job Queue.

Jobs

Platform-Core

03/13/23

54092

465647

Fix the issue with Withholding Tax Export error message pointer.

Finance

NAV

2/27/23

21.0.49939.53734

465031

Metadata PermissionSet Relation fails to enumerate all permission set relations due to missing permission sets.

Server

Platform-Core

2/27/23

53477

464343

Fix the Vendor Purchase Statistics Report issue with Payment Discount Lost carried forward to all the vendors.

Finance

NAV

2/16/23

52796

462148

Cess is not calculated when Sales Invoice is posted for an unregistered customer.

Finance

NAV

2/16/23

52820

462211

The Value Entry and GL Entry are incorrect when posting a Sales Order in a partial qty with PIT GST Line Discount.

Finance

NAV

2/16/23

52834

462327

The full invoice amount in Detailed GST ledger entry for CGST is showing in the partial posting of the purchase order for GST.

Finance

NAV

2/16/23

52967

462481

Error when posting a transfer order with Load Unrealised Profit amount.

Finance

NAV

2/8/2023

21.0.49939.53007

462558

Fix the deadlock issue when dismounting a tenant.

Server

Platform-Core

1/30/2023

52699

461829

Issue with Post Code Check identified via Power Automate or Odata.

Integration

NAV

1/30/2023

52699

461850

Unable to refresh the token for MTD (Making Tax Digital).

Finance

NAV

1/30/2023

52691

461858

IRS 1096 Form is reporting vendors who do not meet the minimum reportable amounts.

Finance

NAV

1/30/2023

52525

461501

Issue with adding Tariff No. on the Item Card causing creation of a blank Item Unit of Measure.

Inventory

NAV

1/27/2023

52509

461445

Subcon deletion error changes.

Finance

NAV

1/27/2023

52422

461033

GST is not calculated in the Blanket Sales Order for Goods Sales against Unregistered Customers.

Finance

NAV

1/27/2023

52218

460840

Detailed GST ledger entry is doubled when an advance receipt and invoice payment are made through a Sales Invoice.

Finance

NAV

1/26/2023

52199

460777

Improve the performance of filename handling when uploading files with Document Sharing.

Integration

NAV

1/23/2023

52436

461113

Fix the "The record is not open" error when synchronizing price list lines with Dynamics 365 Sales product price levels.

Integration

NAV

1/19/2023

52251

460925

Unable to authorize in Making Tax Digital Solution.

Finance

NAV

1/16/2023

51811

458281

Error message when trying to post more than 4,000 lines in the G/L Journal using Calculate Depreciation.

Finance

NAV

1/16/2023

52040

460303

Fix the issue where the email outbox page can't be opened.

Administration

NAV

1/12/2023

52011

460278

Comment lines get deleted when changing the Order Date in Purchase Orders.

Purchase

NAV

1/12/2023

52004

460283

ValidatePostCode behavior is changed in Business Central 2022 release wave 2 when GuiAllowed is set as false in the APAC version.

Integration

NAV

1/12/2023

51870

460035

Unable tot calculate the GST on the Purchase Quote for Charge Items and Fixed Assets in a Purchase Quote with Import Vendor.

Finance

NAV

1/11/2023

51956

460210

The Div 1099 report crashes when running for previous years with the TestPrint option.

Finance

NAV

1/9/2023

51685

459650

The Financial Report ignores the G/L Budget Filter and the Cash Flow Filter on the Acc. Schedule Overview page, and the "typing" filters behaves different than the "selecting" filter.

Finance

NAV

1/9/2023

51673

459558

Resolve the login issue when users last login date is not set.

Service

NAV

1/6/2023

21.0.49939.51627

458561

Fixed an issue which prevents the publishing of AppSource apps when another tenant on the a same cluster has DEV versions of the app's dependencies.

Server

Platform-Core

1/5/2023

51682

459596

Exempted functionality is not posting to GST Ledger entries in Sales Return Orders.

Finance

NAV

1/5/2023

51605

459507

GST isn't calculated for charge item type "Import Vendor".

Finance

NAV

1/5/2023

51619

459356

Difference in DCA and Purchase Account Balance when using GST Non- Availment.

Finance

NAV

1/5/2023

51540

458428

It's possible to delete subcontracting orders or lines if a delivery challan is created against the subcontracting order without finished goods from the subcontractor location.

Finance

NAV

1/4/2023

51682

459616

1099 Amount is incorrectly overstated when multiple partial invoices are posted from a single Purchase Order.

Finance

NAV

1/4/2023

51572

458337

Improve the stability of the functionality that restarts Dataverse synchronization job queue entries whenever a coupled record changes.

Integration

NAV

1/3/2023

51619

458842

Error caused by issue in the calculation or the decimals exists when using the payment complement to pay multiple invoices.

Finance

NAV

1/3/2023

51553

458321

The Tooltip for the Reject action is incorrect on the Timesheet Card page.

Jobs

NAV

1/2/2023

21.0.49939.51549

458641

Add more diagnostic to the report layout.

Server

Platform-Core

12/26/2022

51032

458499

Unable to match bank entries posted after the statement date.

Cash Management

NAV

12/23/2022

51138

458638

Fix the issue with missing tenant media when using default email attachments.

Administration

NAV

12/20/2022

50968

458188

The subcontracting order No. and subcontractor code are not deleted in the released production order if users delete the subcontracting order without the process of send and receive.

Finance

NAV

12/20/2022

50667

457756

It's possible to delete subcontracting orders or lines if a delivery challan is created against the subcontracting order without finished goods from the subcontractor location.

Finance

NAV

12/20/2022

50613

457317

GST Calculation issues on the Sales Invoice with a default Ship-to Code in the Customer Card.

Finance

NAV

12/20/2022

50503

457221

Unable to post transfer orders.

Finance

NAV

12/20/2022

50316

456761

"Field Reference Invoice No. of table xxxx contains a value that cannot be found in related table (Vendor ledger Entry)" error message when importing Credit Memo through Configuration Package.

Finance

NAV

12/19/2022

21.0.49939.50972

458315

Evaluate can overwrite the last error even if the call succeeds.

Server

Platform-Core

12/19/2022

21.0.49939.51087

458376

Add the entitlement for GDAP users required for backup and restore.

Server

Platform-Core

12/14/2022

21.0.49939.50636

457032

Business Central Online customers in selected regions reveice error message "A token was requested for a forbidden resource" when accessing evaluation companies.

Integration

Platform-Core

12/14/2022

21.0.49939.50812

457249

Fix the issue that causes a deadlock when trying to to get the AL callstack.

Server

Platform-Core

12/12/2022

50677

457678

Fix the issue that enables the creation of retention policies for allowed tables. This fix also provides the ability to restore allowed retention policy tables.

Administration

NAV

12/9/2022

50621

457397

Upgrade the VAT Date for the G/L Entry in a batch.

VAT/Sales Tax/Intrastat

NAV

12/8/2022

50160

456722

Fix the recent regression in Job WIP calculations.

Jobs

NAV

12/6/2022

50271

456911

The filter doesn't work as expected for the Edit-In Excel action with Assembly BOMs.

Client

NAV

12/5/2022

50127

456705

The partial payment amount is incorrect when applied to an invoice using offline application.

Finance

NAV

12/5/2022

50172

456726

The TCS amount calculation with GST is not calculating as per threshold.

Finance

NAV

12/5/2022

50300

456730

Credit Memo Posting No. Series are not fetching as per the location when copying documents.

Finance

NAV

12/5/2022

50194

456748

Fix for regressions on the Bank Account Reconciliation.

Finance

NAV

12/5/2022

50223

456754

Business Central Online Users receives Web Service Access Key notification even it is turned off.

Administration

NAV

12/5/2022

50185

456839

Fix the issue that permission sets are imported incorrectly.

Administration

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

6/17/2023

21.0.48357.57870

475937

Fix animation issues from the browser side.

Client

Platform-Core

06/08/2023

21.0.48357.56997

473855

Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST

Server

Platform-Core

06/06/2023

21.0.48357.57420

474598

Limit the amount of data logged to telemetry.

Client

Platform-Core

05/29/2023

21.0.48357.56964

473764

Fix the issue that grid columns are displayed as links on tablets.

Client

Platform-Core

05/16/2023

21.0.48357.56641

473000

Increase the timeout for the LicensingService client.

Server

Platform-Core

04/11/2023

21.0.48357.54897

468835

Mounted environment without sessions needs to be kept on a host for before dismounting.

Server

Platform-Core

03/27/2023

21.0.48357.48689

453335

Unable to perform swipe actions on ListParts using gestures in the mobile app.

Client

Platform-Core

03/16/23

21.0.48357.54372

466835

The web client stops working after copying a workflow.

Client

Platform-Core

03/15/23

21.0.48357.54364

467113

Stability improvements for the Job Queue.

Jobs

Platform-Core

2/27/23

21.0.48357.53735

465030

Metadata PermissionSet Relation fails to enumerate all permission set relations due to missing permission sets.

Server

Platform-Core

2/7/2023

21.0.48357.52978

462556

Fix the deadlock issue when dismounting a tenant.

Server

Platform-Core

1/30/2023

52727

461830

Issue with Post Code Check identified via Power Automate or Odata.

Integration

NAV

1/30/2023

21.0.48357.52697

461896

The provider of the Aggregate Permission Set should only return assignable permission sets.

Server

Platform-Core

1/30/2023

52526

461502

Issue with adding Tariff No. on the Item Card causing creation of a blank Item Unit of Measure.

Inventory

NAV

1/26/2023

52200

460776

Improve the performance of filename handling when uploading files with Document Sharing.

Integration

NAV

1/16/2023

51812

458280

Error message when trying to post more than 4,000 lines in the G/L Journal using Calculate Depreciation.

Finance

NAV

1/12/2023

52005

460282

ValidatePostCode behavior is changed in Business Central 2022 release wave 2 when GuiAllowed is set as false in the APAC version.

Integration

NAV

1/9/2023

51739

459696

"Invt. Shipment Nos. must have a value in Inventory Setup: Primary Key=. It cannot be zero or empty" error message exists.

Inventory

NAV

1/9/2023

51674

459559

Resolve the login issue when users last login date is not set.

Service

NAV

1/6/2023

21.0.48357.51626

458562

Fixed an issue which prevents the publishing of AppSource apps when another tenant on the a same cluster has DEV versions of the app's dependencies.

Server

Platform-Core

1/5/2023

51680

459595

Exempted functionality is not posting to GST Ledger entries in Sales Return Orders.

Finance

NAV

1/5/2023

51602

459506

GST isn't calculated for charge item type "Import Vendor".

Finance

NAV

1/5/2023

51615

459355

Difference in DCA and Purchase Account Balance when using GST Non- Availment.

Finance

NAV

1/5/2023

51539

458427

It's possible to delete subcontracting orders or lines if a delivery challan is created against the subcontracting order without finished goods from the subcontractor location.

Finance

NAV

1/4/2023

51680

459615

1099 Amount is incorrectly overstated when multiple partial invoices are posted from a single Purchase Order.

Finance

NAV

1/3/2023

51554

458320

The Tooltip for the Reject action is incorrect on the Timesheet Card page.

Jobs

NAV

12/26/2022

51033

458498

Unable to match bank entries posted after the statement date.

Cash Management

NAV

12/26/2022

51094

458323

Unable to save the changes for dimension values after editing from multiple dimensions.

Finance

NAV

12/20/2022

50969

458187

The subcontracting order No. and subcontractor code are not deleted in the released production order if users delete the subcontracting order without the process of send and receive.

Finance

NAV

12/20/2022

50682

457755

It's possible to delete subcontracting orders or lines if a delivery challan is created against the subcontracting order without finished goods from the subcontractor location.

Finance

NAV

12/20/2022

50614

457316

GST Calculation issues on the Sales Invoice with a default Ship-to Code in the Customer Card.

Finance

NAV

12/20/2022

50312

455724

"Field Reference Invoice No. of table xxxx contains a value that cannot be found in related table (Vendor ledger Entry)" error message when importing Credit Memo through Configuration Package.

Finance

NAV

12/20/2022

50502

457220

Unable to post transfer orders.

Finance

NAV

12/19/2022

21.0.48357.50971

458313

Evaluate can overwrite the last error even if the call succeeds.

Server

Platform-Core

12/19/2022

21.0.48357.51022

458377

Add the entitlement for GDAP users required for backup and restore.

Server

Platform-Core

12/14/2022

21.0.48357.50638

457031

Business Central Online customers in selected regions reveice error message "A token was requested for a forbidden resource" when accessing evaluation companies.

Integration

Platform-Core

12/14/2022

21.0.48357.50814

457250

Fix the issue that causes a deadlock when trying to to get the AL callstack.

Server

Platform-Core

12/12/2022

50674

457679

Fix the issue that enables the creation of retention policies for allowed tables. This fix also provides the ability to restore allowed retention policy tables.

Administration

NAV

12/9/2022

50622

457395

Upgrade the VAT Date for the G/L Entry in a batch.

VAT/Sales Tax/Intrastat

NAV

12/8/2022

50161

456721

Fix the recent regression in Job WIP calculations.

Jobs

NAV

12/6/2022

21.0.48357.50144

456303

Improve the SQL connection authentication in Business Central Online.

Server

Platform-Core

12/6/2022

50275

456910

The filter doesn't work as expected for the Edit-In Excel action with Assembly BOMs.

Client

NAV

12/5/2022

50125

456704

The partial payment amount is incorrect when applied to an invoice using offline application.

Finance

NAV

12/5/2022

50170

456725

The TCS amount calculation with GST is not calculating as per threshold.

Finance

NAV

12/5/2022

50296

456729

Credit Memo Posting No. Series are not fetching as per the location when copying documents.

Finance

NAV

12/5/2022

50197

456747

Fix for regressions on the Bank Account Reconciliation.

Finance

NAV

12/5/2022

50218

456752

Business Central Online Users receives Web Service Access Key notification even it is turned off.

Administration

NAV

12/5/2022

50197

456844

The GLN field is no longer available when adding users to the Company Information page.

Integration

NAV

12/5/2022

50186

456838

Fix the issue that permission sets are imported incorrectly.

Administration

NAV

12/2/2022

50268

456952

"There are unposted prepayment amounts on the document of type Quote with the number xxx" error message when releasing a Sale Quote for a customer with a Prepayment %.

Sales

NAV

12/2/2022

<None>

454742

Fix of regression.

Client

Platform-Core

12/2/2022

21.0.48357.50141

456300

Unable to call SOAP APIs due to unexpected quotes in ContentType.

Server

Platform-Core

11/29/2022

21.0.48357.50129

456095

The web server is unable to connect to the NST after the second startup.

Client

Platform-Core

11/23/2022

49839

456234

Error message when trying to add an Item tracking in the job journal.

Jobs

NAV

11/22/2022

49826

456164

The Vendor Pre-Payment Journal report only shows the first line when using a single Document No. to post multiple payment lines for a vendor in Payment Journals.

Purchase

NAV

11/22/2022

21.0.48357.49757

455744

"A modal dialog is open in another window. Complete the task to dismiss it first before continuing" error message appears after a successful operation.

Client

Platform-Core

11/22/2022

49612

455728

Fix the error that certifying Production BOM containing special characters in numbers.

Manufacturing

NAV

11/21/2022

49738

456015

Unable to post the Transfer Orders.

Finance

NAV

11/21/2022

49598

455733

Detailed Ledger entries are incorrectly posted when a Sales Invoice has Item charge, CGST and SGST.

Finance

NAV

11/21/2022

49307

455138

The subcontracting order no. and subcontractor code are not deleted in the released production order if users delete the subcontracting order without the process of send and receive.

Finance

NAV

11/21/2022

49307

455131

It's possible to delete subcontracting orders or lines if a delivery challan is created against the subcontracting order without finished goods from the subcontractor location.

Finance

NAV

11/21/2022

49558

455704

An e-Way bill needs to be captured in the E-invoice JSON file and the response needs to be pushed to the posted sales invoice.

Finance

NAV

11/21/2022

49261

455047

The HSN Code is required when uploading a JSON file with invoice rounding lines

Finance

NAV

11/21/2022

49253

455042

Unable to calculate the TCS amount in the Sales Order when the line type is Fixed Asset.

Finance

NAV

11/21/2022

49261

455003

The transfer order GST takes the rounding precision from the invoice instead of tax components.

Finance

NAV

11/21/2022

49630

455448

The scheduled synchronization job with Dataverse doesn't ignor the records modified in another session during the previous synchronization job.

Integration

NAV

11/21/2022

49261

454995

E-Invoice JSON File Issue with IRN hash.

Finance

NAV

11/21/2022

48748

454047

TDS is not calculated after creating a Purchase Order and the TDS Section code must be validated again for calculation.

Finance

NAV

11/21/2022

49539

455575

Payment amount is incorrect when the invoice is posted with the Payment Method Code set as Cash and GST PIT.

Finance

NAV

11/17/2022

49290

455059

The Edit in Excel functionality does not work when opening the Intercompany General Journal with multiple batches.

Finance

NAV

11/17/2022

21.0.48357.49557

455453

The OnSelectReportLayoutCode doesn't work if the AppId is not included in the layout name.

Server

Platform-Core

11/16/2022

49459

455467

Issue with Item Tracking lines after undoing a Posted Assembly Order.

Inventory

NAV

11/14/2022

21.0.48357.48838

454106

Error when running a report with a filter on a FlowField about a missing column.

Server

Platform-Core

11/14/2022

21.0.48357.49081

454597

OnFindRecord is not executed on the FactBox.

Server

Platform-Core

11/14/2022

21.0.48357.49163

454776

Issue with command bar pinning.

Client

Platform-Core

11/9/2022

49207

454927

The SCT Permission Number must be under the Fixed asset card not the company information.

Sales

NAV

11/9/2022

49145

454593

The Requisition Worksheet issues when using Stock Keeping Units.

Inventory

NAV

11/8/2022

49029

454403

The synchronization of Items fails with Dynamics 365 Sales.

Integration

NAV

11/4/2022

48844

453959

Job Queue Log entries are incorrectly set as Error when even if they are correct.

Administration

NAV

11/3/2022

48855

454211

"Parse Error: Couldn't match the documents" error message in the SII History when trying the Retry All action documents.

Finance

NAV

11/3/2022

48762

454128

Error when requesting an invoice with products registered as service and the quantity contains decimals.

Sales

NAV

11/3/2022

21.0.48357.48782

454083

Grant the permission to read Tenant Profile table data when refreshing the profile cache on an extension publish.

Server

Platform-Core

11/2/2022

21.0.48357.48742

453810

Unable to create new lines as the last line in the grid is blocked.

Client

Platform-Core

11/1/2022

21.0.48357.48707

453834

Unable to paste with a large number of rows.

Client

Platform-Core

10/27/2022

21.0.48357.48689

453457

Conservative fallback logic when removing page elements based on permissions.

Server

Platform-Core

10/25/2022

21.0.48357.0

451570

Issue when flushing the cache with Harden Data Repair.

Administration

Platform-Core

10/23/2022

21.0.48357.48689

452756

The AND statement is missing in a certain SQL query.

Server

Platform-Core

10/20/2022

21.0.48357.48689

452688

Fix the issue that cause huge column size for exported Excel files.

Server

Platform-Core

10/18/2022

21.0.48357.0

452416

Sessions may fail to open when trying to get Help URLs

Client

Platform-Core

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

6/17/2023

57856

475934

Fix animation issues from the browser side.

Client

Platform-Core

6/9/2023

57006

473852

Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST

Server

Platform-Core

5/16/2023

56646

472997

Increase the timeout for the LicensingService client.

Server

Platform-Core

5/3/2023

56138

471530

Fix the issue with launching Outlook from the OneDrive Share dialog.

Integration

Platform-Core

4/27/2023

55821

468362

Fix the issue for permission sets.

Server

Platform-Core

2/8/2023

53008

462553

Fix the deadlock issue when dismounting a tenant.

Server

Platform-Core

1/23/2023

52212

460725

Closing sessions don't throw exceptions if close company fails due to an AL error.

Server

Platform-Core

1/9/2023

51785

459856

Fix the issue that blocks tenant restart due to uninstalled extensions.

Server

Platform-Core

12/20/2022

50308

455722

"Field Reference Invoice No. of table xxxx contains a value that cannot be found in related table (Vendor ledger Entry)" error message when importing Credit Memo through Configuration Package.

Finance

NAV

11/22/2022

49828

456162

The Vendor Prepayment Journal report only shows the first line when using a same Document No. to post multiple payment lines for a same vendor.

Purchase

NAV

11/22/2022

49758

455742

"A modal dialog is open in another window. Complete the task to dismiss it first before continuing" error message after a successful operation.

Client

Platform-Core

11/21/2022

49599

455736

Detailed Ledger entries are incorrectly posted when a Sales Invoice has Item charge, CGST and SGST.

Finance

NAV

11/21/2022

49308

455136

The subcontracting order no. and subcontractor code are not deleted in the released production order if users delete the subcontracting order without the process of send and receive.

Finance

NAV

11/21/2022

49308

455133

It's possible to delete subcontracting orders or lines if a delivery challan is created against the subcontracting order without finished goods from the subcontractor location.

Finance

NAV

11/21/2022

49251

455045

The HSN Code is required when uploading a JSON file with invoice rounding lines.

Finance

NAV

11/21/2022

49277

455040

Unable to calculate the TCS amount in the Sales Order when the line type is Fixed Asset.

Finance

NAV

11/21/2022

49629

455446

The scheduled synchronization job with Dataverse doesn't ignor the records modified in another session during the previous synchronization job.

Integration

NAV

11/21/2022

49260

455001

The transfer order GST takes the rounding precision from the invoice instead of tax components.

Finance

NAV

11/21/2022

49251

454993

E-Invoice JSON File Issue with IRN hash.

Finance

NAV

11/21/2022

48747

454045

TDS is not calculated after creating a Purchase Order and the TDS Section code must be validated again for calculation.

Finance

NAV

11/21/2022

48629

453793

TCS base amount issues caused by the invoice amount and Exclude GST in TCS Base.

Finance

NAV

11/9/2022

49144

454591

Requisition Worksheet issues when using Stockkeeping Units.

Inventory

NAV

11/7/2022

48732

453798

Unable to create new lines as the last line in the grid is blocked.

Client

Platform-Core

11/7/2022

48723

453520

External document numbers are not flowing to all the G/L entries.

Finance

NAV

11/4/2022

48850

453965

The correct Job Queue Log Entries incorrectly shows as Error state.

Administration

NAV

11/3/2022

48856

454212

"Parse Error: Couldn't match the documents" error message on the SII History page when trying to use the Retry All option for some documents.

Finance

NAV

11/1/2022

48702

453899

Unable to paste with a large number of rows.

Client

Platform-Core

10/28/2022

48015

452376

TCS amount is not calculated on the threshold limit for the invoice value in sales orders.

Finance

NAV

10/28/2022

48109

452182

GST Calculation issues with Exempted Goods on Purchase Orders and Invoices.

Finance

NAV

10/28/2022

48008

452390

The GST Registration No. doesn't update properly for the alternate address for a vendor G/L account.

Finance

NAV

10/26/2022

48344

453169

Fix the VAT Fiscal Register Grouped report to exclude the enforce page break.

VAT/Sales Tax/Intrastat

NAV

10/24/2022

48143

452768

The OnAfterGeneralXMLDocument event is not invoked in the ES SII XML Creator.

Integration

NAV

10/23/2022

48120

452565

Fail to use the PATCH requests function on sales credit memo to attachment API fails.

Integration

NAV

10/20/2022

48070

452610

Error caused by issue in the calculation or the decimals exists in payment complement using to pay mutiple invoices.

Sales

NAV

10/19/2022

47992

452414

Sessions can fail to open when trying to get Help URLs.

Client

Platform-Core

10/17/2022

47815

451566

Issue when flushing the cache with Harden Data Repair.

Administration

Platform-Core

10/17/2022

47812

451639

Issue with the 14th character in the GST registration number.

Finance

NAV

10/16/2022

47775

451747

Fixing the issue with creation of the service-to-service user for the connection to Dataverse by raising an event.

Integration

NAV

10/14/2022

47751

451723

TCS amount is not calculated on the threshold limit for the invoice value in sales orders.

Finance

NAV

10/14/2022

47731

451227

Rounding issue in the Total Base Amount.

Finance

NAV

10/14/2022

47139

450585

Issue with TDS calculation with the threshold limit.

Finance

NAV

10/14/2022

47153

450579

The Source No. is incorrectly stored in Detailed GST Ledger entries.

Finance

NAV

10/11/2022

47689

451375

Fix the check functionality for printed reports in the Custom Report Layouts page.

Administration

NAV

10/11/2022

47685

451369

Issue with Harden Data Repair for Cloud Migration.

Administration

NAV

10/11/2022

47535

451233

Unable to load the VAT audit reports.

Server

Platform-Core

10/10/2022

47519

451241

Apply Data Exchange format for decimals in EFT Export Mgt.

VAT/Sales Tax/Intrastat

NAV

10/08/2022

47528

451277

The server starts more transactions than necessary on the application database.

Server

Platform-Core

10/08/2022

47535

450880

Fix the issue with ODATA Post and ODATA Batch operations on page extensions with the AutoSplitKey property enabled.

Server

Platform-Core

10/06/2022

47458

450983

Increase the timeout to 48 hours for Dynamics GP cloud migration.

Administration

NAV

10/05/2022

47387

450666

Improve the performance when exporting a Positive Pay.

Finance

NAV

10/05/2022

47378

450927

Fix a performance regression on the Apply Customer Entries page and the Apply Vendor Entries page.

Finance

NAV

10/04/2022

47300

450701

Count and IsEmpty return wrong results when filtering on primary key fields and any other fields if a cached record does not have the other fields loaded.

Server

Platform-Core

10/03/2022

47287

450775

Incorrect data exists in the Posted Sales Invoice report.

Sales

NAV

10/03/2022

47057

449393

Enable invoice discount in prepayments.

VAT/Sales Tax/Intrastat

NAV

2022/9/27

47005

450260

The system is taking the Registro Federal del Contribuyentes (RFC) number from the Emisor in the customer field instead of using the customer RFC and is mapping the RFC from the a company in both Company and Client fields when posting packing slips.

Sales

NAV

2022/9/26

46963

450233

Documents in Pending status aren't showing automatically as expected in the Spanish version.

Finance

NAV

2022/9/26

46803

449853

Fix the slow parsing issue for inputs to bound actions in SOAP.

Server

Platform-Core

2022/9/26

46935

450056

Email editor fails with stale record after uploading an attachment and trying to modify the body or subject of the attachment.

Administration

NAV

2022/9/26

46774

449696

Fix the issue with Item Charge Assignment for purchase orders.

Purchase

NAV

2022/9/26

46876

449957

"The No. Series does not exist." error message when synchronizing products and accounts from Dataverse to Business Central.

Integration

NAV

2022/9/23

46843

449807

Publishing extensions through VS Code takes too long when creating indexes on extended tables.

Server

Platform-Core

2022/9/22

46745

449636

Invoice GST Amount is missing in a document for a GST Group.

Finance

NAV

2022/9/22

46746

449628

Fix the performance issue for the production scenario in sandbox environments.

Finance

NAV

2022/9/22

46832

449925

Unable to stamp a packing slip if the selected products have an SAT Item Classification different than 01010101 in the Mexican version.

Sales

NAV

2022/9/21

46711

449067

Revert the changes related to Document Sending Profile and Combine PDF functionalities to before version 20.3.

Administration

NAV

2022/9/19

46677

449511

Issue in payment complement when requesting the stamp for a credit customer using PAGOS 2.0.

Sales

NAV

2022/9/19

46446

449070

Fix the discount combination issues for 100% prepayment orders.

Sales

NAV

2022/9/16

46567

449170

The documents is blocked after changing the prepayment for the document in process.

Sales

NAV

2022/9/15

46529

449182

The TDS in the Bank Payment has extra lines.

Finance

NAV

2022/9/15

46427

448827

Issue with applying the base amount in the TDS Adjustment Journal.

Finance

NAV

2022/9/15

46233

448546

Unable to calculate the TDS through the configuration package.

Finance

NAV

2022/9/12

46250

448840

The action to embed ISV is taking too long to process.

Client

Platform-Core

2022/9/12

46246

448758

Fix the issue with locking on Reservation Entries.

Inventory

NAV

2022/9/8

46158

448537

The vendor details doesn't update after changing the Pay to Vendor in GST ledger entries on a Purchase Invoice.

Finance

NAV

2022/9/8

46078

448354

Performance issue in the production environment.

Finance

NAV

2022/9/8

46047

448322

The process of posting journal lines with GST and TDS is taking too long.

Finance

NAV

2022/9/8

46090

448414

Fix the empty report issue for blanket purchase order in the Swiss version.

Purchase

NAV

2022/9/5

45906

447786

Inconsistency error when posting a recurring journal.

Finance

NAV

2022/9/1

45864

447844

A QR Code is mandatory for B2C customers according to the government notification.

Finance

NAV

2022/9/1

45877

447817

The e-invoice format is incorrect.

Finance

NAV

2022/9/1

45877

447725

Error when uploading JSON files.

Finance

NAV

2022/9/1

45829

447707

Unable to pick the second serial number when consuming raw materials during a subcon receipt.

Finance

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

6/17/2023

57858

475933

Fix animation issues from the browser side.

Client

Platform-Core

6/9/2023

57008

473851

Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST

Server

Platform-Core

5/16/2023

56647

472996

Increase the timeout for the LicensingService client.

Server

Platform-Core

4/27/2023

55822

468363

Fix the issue for permission sets.

Server

Platform-Core

1/9/2023

51786

459857

Fix the issue that blocks tenant restart due to uninstalled extensions.

Server

Platform-Core

11/22/2022

49829

456161

The Vendor Prepayment Journal report only shows the first line when using a same Document No. to post multiple payment lines for a same vendor.

Purchase

NAV

11/22/2022

49759

455741

"A modal dialog is open in another window. Complete the task to dismiss it first before continuing" error message after a successful operation.

Client

Platform-Core

11/9/2022

49143

454590

Requisition Worksheet issues when using Stockkeeping Units.

Inventory

NAV

11/7/2022

48734

453799

Unable to create new lines as the last line in the grid is blocked.

Client

Platform-Core

11/1/2022

48704

453898

Unable to paste with a large number of rows.

Client

Platform-Core

10/26/2022

48284

453170

Fix the VAT Fiscal Register Grouped report to exclude the enforce page break.

VAT/Sales Tax/Intrastat

NAV

10/14/2022

47749

451722

TCS amount is not calculated on the threshold limit for the invoice value in sales orders.

Finance

NAV

10/14/2022

47732

451228

Rounding issue in the Total Base Amount.

Finance

NAV

10/14/2022

47140

450584

Issue with TDS calculation with the threshold limit.

Finance

NAV

10/14/2022

47150

450578

The Source No. is incorrectly stored in Detailed GST Ledger entries.

Finance

NAV

10/11/2022

47532

451232

Unable to load the VAT audit reports.

Server

Platform-Core

10/10/2022

47518

451242

Apply Data Exchange format for decimals in EFT Export Mgt.

VAT/Sales Tax/Intrastat

NAV

10/08/2022

47536

450879

Fix the issue with ODATA Post and ODATA Batch operations on page extensions with the AutoSplitKey property enabled.

Server

Platform-Core

10/05/2022

47382

450668

Improve the performance when exporting a Positive Pay.

Finance

NAV

10/04/2022

47308

450700

Count and IsEmpty return wrong results when filtering on primary key fields and any other fields if a cached record does not have the other fields loaded.

Server

Platform-Core

10/03/2022

47285

450774

Incorrect data exists in the Posted Sales Invoice report.

Sales

NAV

10/03/2022

47056

449394

Enable invoice discount in prepayments.

VAT/Sales Tax/Intrastat

NAV

2022/9/26

46804

449852

Fix the slow parsing issue for inputs to bound actions in SOAP.

Server

Platform-Core

2022/9/23

46842

449809

Publishing extensions through VS Code takes too long when creating indexes on extended tables.

Server

Platform-Core

2022/9/22

46744

449635

Invoice GST Amount is missing in a document for a GST Group.

Finance

NAV

2022/9/22

46744

449629

Fix the performance issue for the production scenario in sandbox environments.

Finance

NAV

2022/9/22

46831

449924

Unable to stamp a packing slip if the selected products have an SAT Item Classification different than 01010101 in the Mexican version.

Sales

NAV

2022/9/21

46710

449066

Revert the changes related to Document Sending Profile and Combine PDF functionalities to before version 20.3.

Administration

NAV

2022/9/19

46664

449509

Issue in payment complement when requesting the stamp for a credit customer using PAGOS 2.0.

Sales

NAV

2022/9/19

46448

449071

Fix the discount combination issues for 100% prepayment orders.

Sales

NAV

2022/9/19

46375

448841

The action to embed ISV is taking too long to process.

Client

Platform-Core

2022/9/16

46561

449169

The documents is blocked after changing the prepayment for the document in process.

Sales

NAV

2022/9/15

46527

449181

The TDS in the Bank Payment has extra lines.

Finance

NAV

2022/9/15

46429

448826

Issue with applying the base amount in the TDS Adjustment Journal.

Finance

NAV

2022/9/15

46234

448545

Unable to calculate the TDS through the configuration package.

Finance

NAV

2022/9/12

46390

449000

The system is taking the Registro Federal del Contribuyentes (RFC) number from the Emisor in the customer field instead of using the customer RFC and is mapping the RFC from the a company in both Company and Client fields when posting packing slips.

Sales

NAV

2022/9/12

46244

448757

Fix the issue with locking on Reservation Entries.

Inventory

NAV

2022/9/8

46159

448536

The vendor details doesn't update after changing the Pay to Vendor in GST ledger entries on a Purchase Invoice.

Finance

NAV

2022/9/8

46077

448353

Performance issue in the production environment.

Finance

NAV

2022/9/8

46046

448323

The process of posting journal lines with GST and TDS is taking too long.

Finance

NAV

2022/9/8

46089

448415

Fix the empty report issue for blanket purchase order in the Swiss version.

Purchase

NAV

2022/9/5

45907

447784

Inconsistency error when posting a recurring journal.

Finance

NAV

2022/9/5

45921

447241

Enable users to download the .xml file when submitting an electronic invoice in the Mexican version.

Integration

NAV

2022/9/1

45866

447816

The e-invoice format is incorrect.

Finance

NAV

2022/9/1

45831

447702

Unable to pick the second serial number when consuming raw materials during a subcon receipt.

Finance

NAV

2022/9/1

45866

447682

Error when uploading JSON files.

Finance

NAV

2022/9/1

45881

447172

A QR Code is mandatory for B2C customers according to the government notification.

Finance

NAV

2022/8/30

45688

445281

The Document Sending Profile dialog shows up multiple times when the "Confirm the first profile and use it for all selected documents" option is selected.

Administration

NAV

2022/8/29

45672

446730

Revert a commit causing login issues.

Server

Platform-Core

2022/8/29

45661

447200

Improve the speed of data repair operation in Cloud Migration.

Administration

NAV

2022/8/29

45359

446242

Unable to sync the stock to Shopify.

Integration

NAV

2022/8/28

45511

446887

Performance issue after adding 20-25 rows in a Purchase Order.

Finance

NAV

2022/8/28

45517

446765

Issue with Document Date and Posting Date issue in sandbox environments.

Finance

NAV

2022/8/28

45511

446763

Unable to modify the quantity on a sales order after a partial shipment.

Finance

NAV

2022/8/28

45366

446459

"Document Type is not a valid" error message when posting a sales journal.

Finance

NAV

2022/8/28

45152

446028

The TDS application doesn't work as expected with multiple advance payments.

Finance

NAV

2022/8/28

45036

445797

TDS amount is not excluded on the cheque printed from Bank payment voucher.

Finance

NAV

2022/8/25

45478

446896

Improve the resiliency of the synchronization of Contacts.

Integration

NAV

2022/8/22

44725

444760

Enable CFDI Name to allow larger customer names.

VAT/Sales Tax/Intrastat

NAV

2022/8/22

45222

446048

"The depreciation has been calculated. No journal lines were created" error message when running calculate depreciation action.

Finance

NAV

2022/8/18

44815

445158

"Attempted to divide by zero" error message.

Finance

NAV

2022/8/18

44799

445193

Inconsistent GST calculation issue exists.

Finance

NAV

2022/8/18

44936

445389

Issue with Document No. length when posting opening balance.

Finance

NAV

2022/8/18

44936

445401

The rounding is incorrect when rounding an purchase invoice with TDS deducted.

Finance

NAV

2022/8/18

44931

444818

Issue with Location Default Dimension of the Bank Payment voucher in the Item Journal.

Finance

NAV

2022/8/18

45159

446084

Export correct values when generating the .txt file of the VAT Statement in the Spanish version.

VAT/Sales Tax/Intrastat

NAV

2022/8/17

45167

446065

The Sent Emails page fails to load caused by filters on certain localizations.

Administration

NAV

2022/8/16

44750

444838

Grid changes are overwritten when editing fields bound to page variables.

Client

Platform-Core

2022/8/16

45133

446022

"A call to System.XML.XMLDocument.Load failed" error message when trying to insert or verify a VAT Registration Number.

Finance

NAV

2022/8/15

44623

444589

Fix the issue when applying Word Template with multiple related entities from a same table.

Administration

NAV

2022/8/15

44925

445228

Improve the performance of assembly orders using serial numbers.

Manufacturing

NAV

2022/8/8

44698

444874

Fix the issue with the re-running action for Suggest Lines on the VAT report.

Sales

NAV

2022/8/4

44554

444616

Incorrect G/L entries are created in a subcontracted order.

Finance

NAV

2022/8/4

44629

444487

Amount fails to auto populate when the Item No. is changed in the Transfer Order.

Finance

NAV

2022/8/4

44483

444460

"The depreciation has been calculated. No journal lines were created" error message when running calculate depreciation action.

Finance

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

6/17/2023

57861

475932

Fix animation issues from the browser side.

Client

Platform-Core

1/11/2023

51847

459858

Fix the issue that blocks tenant restart due to uninstalled extensions.

Server

Platform-Core

11/22/2022

49827

456160

The Vendor Prepayment Journal report only shows the first line when using a same Document No. to post multiple payment lines for a same vendor.

Purchase

NAV

11/22/2022

49760

455740

"A modal dialog is open in another window. Complete the task to dismiss it first before continuing" error message after a successful operation.

Client

Platform-Core

11/9/2022

49142

454589

Requisition Worksheet issues when using Stockkeeping Units.

Inventory

NAV

11/7/2022

48735

453800

Unable to create new lines as the last line in the grid is blocked.

Client

Platform-Core

11/1/2022

48705

453897

Unable to paste with a large number of rows.

Client

Platform-Core

10/26/2022

48289

453171

Fix the VAT Fiscal Register Grouped report to exclude the enforce page break.

VAT/Sales Tax/Intrastat

NAV

10/14/2022

47141

450582

Issue with TDS calculation with the threshold limit.

Finance

NAV

10/14/2022

47149

450577

The Source No. is incorrectly stored in Detailed GST Ledger entries.

Finance

NAV

10/08/2022

47533

450878

Fix the issue with ODATA Post and ODATA Batch operations on page extensions with the AutoSplitKey property enabled.

Server

Platform-Core

10/04/2022

47309

450699

Count and IsEmpty functions return wrong results when filtering on primary key fields and any other fields if a cached record does not have the other fields loaded.

Server

Platform-Core

9/26/2022

46805

449851

Fix the slow parsing issue for inputs to bound actions in SOAP.

Server

Platform-Core

9/19/2022

46376

448842

The action to embed ISV is taking too long to process.

Client

Platform-Core

9/15/2022

46528

449180

The TDS in the Bank Payment has extra lines.

Finance

NAV

9/15/2022

46231

448544

Unable to calculate the TDS through the configuration package.

Finance

NAV

9/12/2022

46245

448756

Fix the issue with locking on Reservation Entries.

Inventory

NAV

9/8/2022

46156

448535

The vendor details doesn't update after changing the Pay to Vendor in GST ledger entries on a Purchase Invoice.

Finance

NAV

9/8/2022

46091

448416

Fix the empty report issue for blanket purchase order in the Swiss version.

Purchase

NAV

09/05/22

45920

447240

Enable users to download the .xml file when submitting an electronic invoice in the Mexican version.

Integration

NAV

09/01/22

45867

447815

The e-invoice format is incorrect.

Finance

NAV

09/01/22

45867

447680

Error when uploading JSON files.

Finance

NAV

09/01/22

45880

447171

A QR Code is mandatory for B2C customers according to the government notification.

Finance

NAV

08/30/22

45678

445280

The Document Sending Profile dialog shows up multiple times when the "Confirm the first profile and use it for all selected documents" option is selected.

Administration

NAV

08/29/2022

45525

446729

Revert a commit causing login issues.

Server

Platform-Core

08/29/2022

45662

447201

Improve the speed of data repair operation in Cloud Migration.

Administration

NAV

08/28/2022

45521

446889

Performance issue after adding 20-25 rows in a Purchase Order.

Finance

NAV

08/28/2022

45521

446766

Issue with Document Date and Posting Date issue in sandbox environments.

Finance

NAV

08/28/2022

45514

446762

Unable to modify the quantity on a sales order after a partial shipment.

Finance

NAV

08/28/2022

45362

446458

"Document Type is not a valid" error message when posting a sales journal.

Finance

NAV

08/28/2022

45153

446029

The TDS application doesn't work as expected with multiple advance payments.

Finance

NAV

08/28/2022

45039

445798

TDS amount is not excluded on the cheque printed from Bank payment voucher.

Finance

NAV

08/23/2022

45410

446466

Put required fields of an Electronic Document on more obvious positions on the PDF file.

Finance

NAV

08/22/2022

44724

444761

Enable CFDI Name to allow larger customer names.

VAT/Sales Tax/Intrastat

NAV

08/22/2022

45221

446047

"The depreciation has been calculated. No journal lines were created" error message when running calculate depreciation action.

Finance

NAV

08/18/2022

44797

445194

Inconsistent GST calculation issue exists.

Finance

NAV

08/18/2022

44933

445388

Issue with Document No. length when posting opening balance.

Finance

NAV

08/18/2022

44933

445400

The rounding is incorrect when rounding an purchase invoice with TDS deducted.

Finance

NAV

08/18/2022

44816

445157

"Attempted to divide by zero" error message.

Finance

NAV

08/18/2022

44933

444817

Issue with Location Default Dimension of the Bank Payment voucher in the Item Journal.

Finance

NAV

08/18/2022

45160

446085

Export correct values when generating the .txt file of the VAT Statement in the Spanish version.

VAT/Sales Tax/Intrastat

NAV

08/17/2022

45170

446064

The Sent Emails page fails to load caused by filters on certain localizations.

Administration

NAV

08/17/2022

45136

446021

"A call to System.XML.XMLDocument.Load failed" error message when trying to insert/verify a VAT Registration Number.

Finance

NAV

08/16/2022

44749

444837

Grid changes are overwritten when editing fields bound to page variables.

Client

Platform-Core

8/15/2022

44924

445227

Improve the performance of assembly orders using serial numbers.

Manufacturing

NAV

8/15/2022

44779

445231

The Bank Acc. Recon. Test report shows applied entries under Outstanding Bank Transactions.

Cash Management

NAV

8/8/2022

44700

444875

Fix the issue with the re-running action for Suggest Lines on the VAT report.

Sales

NAV

8/8/2022

44641

444486

Amount fails to auto populate when the Item No. is changed in a Transfer Order.

Finance

NAV

8/4/2022

44551

444615

Incorrect G/L entries are created in Sub-con orders.

Finance

NAV

8/4/2022

44481

444459

"The depreciation has been calculated. No journal lines were created" error message when running calculate depreciation action.

Finance

NAV

8/4/2022

44211

443774

Error when preview posting a interstate order with a Custom Address.

Finance

NAV

8/1/2022

44371

444032

Improve the resiliency of the synchronization of Contacts.

Integration

NAV

8/1/2022

44027

443635

Fix the issue with the stamping of packing slips.

VAT/Sales Tax/Intrastat

NAV

7/29/2022

44360

444289

"Status must be equal to 'Open' in Sales Header" error message when using the Post Batch with the Company Bank Account Code changed.

Sales

NAV

7/29/2022

44014

443523

The IGST amount is incorrect in JSON files.

Finance

NAV

7/27/2022

44245

444058

Unable to mark selected entries in the background when trying to send the remittance advice and all of the entries associated with the document number is sent.

Administration

NAV

7/26/2022

43957

443401

New lookup for price list lines is disabled if there are data issues detected.

Sales

NAV

7/23/2022

44093

443844

Fix the issue that the Vendor Remittance is sending to customers instead of vendors.

Administration

NAV

7/21/2022

43876

443129

Cache is flushed after inserting records into the Table Extensions during Cloud Migration.

Administration

Platform-Core

7/21/2022

43975

443534

Unable to run the Cancel Reminder report when the Journal Template Name is set to mandatory in the Belgian version.

Sales

NAV

7/21/2022

43919

443387

Fix the issue with Service Purchase Intrastat reporting.

Finance

NAV

7/20/2022

43970

443395

Unable to print customer reports for a customer with custom report layout.

Administration

NAV

7/19/2022

43856

443280

Enable stamping packing slips if the item is not a hazardous material.

VAT/Sales Tax/Intrastat

NAV

7/19/2022

43863

443202

Invoice discount is not included for line with 100% line discount.

VAT/Sales Tax/Intrastat

NAV

7/18/2022

43669

442955

Fix the OData request throttling issue.

Server

Platform-Core

7/18/2022

43767

442978

Fix the partial payment reporting issue.

Integration

NAV

7/18/2022

43608

442799

Reversed Bank Account Ledger Entries remain opening and aren't included in the Bank Account Reconciliation to be closed.

Finance

NAV

7/18/2022

43652

442633

Improve the detection of OneDrive location.

Integration

Platform-Core

7/15/2022

43348

442339

The JSON value could not be converted to the System.Collections.Generic.List.

Finance

NAV

7/15/2022

43474

442692

"The Record in table G/L entry already exists, Identification fields and values, Entry No : xxxx" error message.

Finance

NAV

7/15/2022

43272

442220

"You must apply Delivery Challan Line in Document No.=SCCR0000002, Document Line No.=10000, Parent Item No.=1000, Line No.=10000." error message.

Finance

NAV

7/15/2022

43365

442394

Total TDS Including SHE CESS is positive in the Vendor Ledger Entry when a Purchase Order is potsed with TDS while Statuatory norms it must be negative.

Finance

NAV

7/15/2022

43724

443049

Performance issue after adding 20-25 rows in a Purchase Order.

Finance

NAV

7/15/2022

43357

442322

Error when preview posting a interstate order with a Custom Address.

Finance

NAV

7/15/2022

43716

443045

Slow performance finding lines of GST Rates when filter is applied on the page.

Finance

NAV

7/14/2022

43732

442990

Permission error on the Bank Deposits page due to missing permissions on the Posted Deposit lines.

Finance

NAV

7/11/2022

43308

442028

Fix the incorrect price and discount calculation for the Job Planning line when using the Edit in Excel feature.

Jobs

NAV

7/11/2022

43562

442736

"Index was outside the bounds of the array" error message when running a query.

Server

Platform-Core

07/09/22

43468

442447

Add the Export to Floppy File action to the Customer Bill Card page.

Sales

NAV

07/09/22

43474

442618

Unable to run the Adjust Add. Reporting Currency report in the Belgian version.

Finance

NAV

07/07/22

43397

442477

The Skip Zero Balance Line function isn't working for the Account Schedule report.

Administration

NAV

07/05/22

43279

442222

Fix the issue with renaming users related to email view policies.

Administration

NAV

07/04/22

43147

442052

Unable to post sales orders with 100% prepayment and 50% invoice discount in APAC region.

Finance

NAV

07/04/22

42922

441738

Fix UI issues about on/off switch control (for boolean fields) and assist-edit control (on any field) caused by updates to Chromium-based browsers.

Client

Platform-Core

07/04/22

42956

441778

Fix the "Il commit è vietato nell'ambito corrente. Impossibile continuare l'operazione. Contattare l'amministratore di sistema." error.

Purchase

NAV

07/01/22

43130

441924

Remove the sanitization of the code fields.

Administration

NAV

07/01/22

43074

441864

The Power BI report embedded in FactBox doesn't filter based on the selected record.

Integration

NAV

06/30/22

42965

441804

Implement sets discounts for sales quotes in the same way as creating sales orders out of Dynamics 365 Sales orders.

Integration

NAV

06/30/22

43090

441969

Unable to select a Payment journal batch with a name in from the Payment Journal Batch list.

Cash Management

NAV

06/30/22

42976

441626

Fix for incorrect value on the Effective Permissions page.

Administration

Platform-Core

06/28/22

42863

441631

Unable to add a Fix Assest to a purchase order.

Fixed Assets

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

6/17/2023

57861

475932

Fix animation issues from the browser side.

Client

Platform-Core

6/9/2023

57005

473850

Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST

Server

Platform-Core

5/16/2023

56649

472995

Increase the timeout for the LicensingService client.

Server

Platform-Core

4/27/2023

55823

468365

Fixed permission set behavior for Turkish localization.

Server

Platform-Core

1/9/2023

51784

459859

Fix the issue that blocks tenant restart due to uninstalled extensions.

Server

Platform-Core

11/22/2022

49830

456159

The Vendor Prepayment Journal report only shows the first line when using a same Document No. to post multiple payment lines for a same vendor.

Purchase

NAV

11/22/2022

49756

455737

"A modal dialog is open in another window. Complete the task to dismiss it first before continuing" error message after a successful operation.

Client

Platform-Core

11/9/2022

49146

454588

Requisition Worksheet issues when using Stockkeeping Units.

Inventory

NAV

11/7/2022

48730

453801

Unable to create new lines as the last line in the grid is blocked.

Client

Platform-Core

11/1/2022

48703

453896

Unable to paste with a large number of rows.

Client

Platform-Core

10/26/2022

48318

453175

Fix the VAT Fiscal Register Grouped report to exclude the enforce page break.

VAT/Sales Tax/Intrastat

NAV

10/04/2022

47304

450698

Count and IsEmpty return wrong results when filtering on primary key fields and any other fields if a cached record does not have the other fields loaded.

Server

Platform-Core

9/26/2022

46808

449850

Fix the slow parsing issue for inputs to bound actions in SOAP.

Server

Platform-Core

9/19/2022

46377

448843

The action to embed ISV is taking too long to process.

Client

Platform-Core

9/12/2022

46232

448755

Fix the issue with locking on Reservation Entries.

Inventory

NAV

9/8/2022

46094

448417

Fix the empty report issue for blanket purchase order in the Swiss version.

Purchase

NAV

09/01/22

45871

447170

A QR Code is mandatory for B2C customers according to the government notification.

Finance

NAV

08/29/2022

45524

446728

Revert a commit causing login issues.

Server

Platform-Core

08/28/2022

45523

446888

Performance issue after adding 20-25 rows in a Purchase Order.

Finance

NAV

08/28/2022

45523

446767

Issue with Document Date and Posting Date issue in sandbox environments.

Finance

NAV

08/28/2022

45512

446760

Unable to modify the quantity on a sales order after a partial shipment.

Finance

NAV

08/28/2022

45363

446457

"Document Type is not a valid" error message when posting a sales journal.

Finance

NAV

08/28/2022

45156

446030

The TDS application doesn't work as expected with multiple advance payments.

Finance

NAV

08/28/2022

45040

445799

TDS amount is not excluded on the cheque printed from Bank payment voucher.

Finance

NAV

08/23/2022

45406

446467

Put required fields of an Electronic Document on more obvious positions on the PDF file.

Finance

NAV

08/22/2022

44727

444762

Enable CFDI Name to allow larger customer names.

VAT/Sales Tax/Intrastat

NAV

08/22/2022

45223

446046

"The depreciation has been calculated. No journal lines were created" error message when running calculate depreciation action.

Finance

NAV

08/18/2022

44798

445195

Inconsistent GST calculation issue exists.

Finance

NAV

08/18/2022

44932

445387

Issue with Document No. length when posting opening balance.

Finance

NAV

08/18/2022

44932

445399

The rounding is incorrect when rounding an purchase invoice with TDS deducted.

Finance

NAV

08/18/2022

44817

445156

"Attempted to divide by zero" error message.

Finance

NAV

08/18/2022

44932

444816

Issue with Location Default Dimension of the Bank Payment voucher in the Item Journal.

Finance

NAV

08/18/2022

45163

446086

Export correct values when generating the .txt file of the VAT Statement in the Spanish version.

VAT/Sales Tax/Intrastat

NAV

08/17/2022

45150

446020

"A call to System.XML.XMLDocument.Load failed" error message when trying to insert/verify a VAT Registration Number.

Finance

NAV

8/15/2022

44926

445226

Improve the performance of assembly orders using serial numbers.

Manufacturing

NAV

8/15/2022

44773

445232

The Bank Acc. Recon. Test report shows applied entries under Outstanding Bank Transactions.

Cash Management

NAV

8/8/2022

44699

444876

Fix the issue with the re-running action for Suggest Lines on the VAT report.

Sales

NAV

8/4/2022

44552

444614

Incorrect G/L entries are created in Sub-con orders.

Finance

NAV

8/4/2022

44627

444485

Amount fails to auto populate when the Item No. is changed in a Transfer Order.

Finance

NAV

8/4/2022

44482

444458

"The depreciation has been calculated. No journal lines were created" error message when running calculate depreciation action.

Finance

NAV

8/1/2022

44374

444033

Improve the resiliency of the synchronization of Contacts.

Integration

NAV

8/1/2022

44026

443634

Fix the issue with the stamping of packing slips.

VAT/Sales Tax/Intrastat

NAV

7/29/2022

44208

443773

Error when preview posting a interstate order with a Custom Address.

Finance

NAV

7/29/2022

43977

443522

The IGST amount is incorrect in JSON files.

Finance

NAV

7/26/2022

43955

443402

New lookup for price list lines is disabled if there are data issues detected.

Sales

NAV

7/21/2022

43879

443130

Cache is flushed after inserting records into the Table Extensions during Cloud Migration.

Administration

Platform-Core

7/21/2022

43977

443533

Unable to run the Cancel Reminder report when the Journal Template Name is set to mandatory in the Belgian version.

Sales

NAV

7/21/2022

43920

443388

Fix the issue with Service Purchase Intrastat reporting.

Finance

NAV

7/20/2022

43971

443393

Unable to print customer reports for a customer with custom report layout.

Administration

NAV

7/19/2022

43857

443281

Enable stamping packing slips if the item is not a hazardous material.

VAT/Sales Tax/Intrastat

NAV

7/19/2022

43865

443203

Invoice discount is not included for line with 100% line discount.

VAT/Sales Tax/Intrastat

NAV

7/18/2022

43668

442954

Fix the OData request throttling issue.

Server

Platform-Core

7/18/2022

43769

442979

Fix the partial payment reporting issue.

Integration

NAV

7/18/2022

43609

442798

Reversed Bank Account Ledger Entries remain opening and aren't included in the Bank Account Reconciliation to be closed.

Finance

NAV

7/18/2022

43651

442632

Improve the detection of OneDrive location.

Integration

Platform-Core

7/15/2022

43349

442338

The JSON value could not be converted to the System.Collections.Generic.List.

Finance

NAV

7/15/2022

43358

442469

Error in TDS when a vendor has a TDS Concessional Code.

Finance

NAV

7/15/2022

43358

442393

Total TDS Including SHE CESS is positive in the Vendor Ledger Entry when a Purchase Order is potsed with TDS while Statuatory norms it must be negative.

Finance

NAV

7/15/2022

43476

442691

"The Record in table G/L entry already exists, Identification fields and values, Entry No : xxxx" error message.

Finance

NAV

7/15/2022

43358

442321

Error when preview posting a interstate order with a Custom Address.

Finance

NAV

7/15/2022

43715

443048

Performance issue after adding 20-25 rows in a Purchase Order.

Finance

NAV

7/15/2022

43723

443044

Slow performance finding lines of GST Rates when filter is applied on the page.

Finance

NAV

7/15/2022

43271

441252

"You must apply Delivery Challan Line in Document No.=SCCR0000002, Document Line No.=10000, Parent Item No.=1000, Line No.=10000." error message.

Finance

NAV

7/14/2022

43739

442991

Permission error on the Bank Deposits page due to missing permissions on the Posted Deposit lines.

Finance

NAV

7/12/2022

43055

441976

The payments already applied by issued payment orders can be suggested only if payment partial suggestion is enabled.

Cash Management

NAV

7/11/2022

43232

442029

Fix the incorrect price and discount calculation for the Job Planning line when using the Edit in Excel feature.

Jobs

NAV

7/11/2022

43564

442735

"Index was outside the bounds of the array" error message when running a query.

Server

Platform-Core

2022/7/9

43470

442448

Add the Export to Floppy File action to the Customer Bill Card page.

Sales

NAV

2022/7/9

43476

442617

Unable to run the Adjust Add. Reporting Currency report in the Belgian version.

Finance

NAV

2022/7/7

41841

439247

The Refresh action on the Data Administration can fail due to missing permissions.

Administration

NAV

2022/7/7

43373

442223

Fix the issue with renaming users related to email view policies.

Administration

NAV

2022/7/7

43400

442476

The Skip Zero Balance Line function isn't working for the Account Schedule report.

Administration

NAV

2022/7/4

43146

442051

Unable to post sales orders with 100% prepayment and 50% invoice discount in APAC region.

Finance

NAV

2022/7/4

42963

441737

Fix UI issues about on/off switch control (for boolean fields) and assist-edit control (on any field) caused by updates to Chromium-based browsers.

Client

Platform-Core

2022/7/4

42954

441777

Fix the "Il commit è vietato nell'ambito corrente. Impossibile continuare l'operazione. Contattare l'amministratore di sistema." error.

Purchase

NAV

2022/7/4

43084

441729

Add the Node Traslado in E-Invoice Mgt. in the Mexican version.

Sales

NAV

2022/7/3

43063

441877

Unable to post a dishonored entry for an unpaid SEPA Direct Debit in the Italian version.

Cash Management

NAV

2022/7/1

43129

441925

Remove the sanitization of the code fields.

Administration

NAV

2022/7/1

43076

441991

The Power BI report embedded in FactBox doesn't filter based on the selected record.

Integration

NAV

2022/7/1

42818

441376

"Select a Dimension Value Code for the Dimension Code" error message for a G/L Account.

Finance

NAV

2022/7/1

42741

440950

Issue with the Posting No. series setup.

Finance

NAV

2022/6/30

43089

441968

Unable to select a Payment journal batch with a name in from the Payment Journal Batch list.

Cash Management

NAV

2022/6/30

42966

441803

Implement sets discounts for sales quotes in the same way as creating sales orders out of Dynamics 365 Sales orders.

Integration

NAV

2022/6/30

42881

441367

Fix for incorrect value on the Effective Permissions page.

Administration

Platform-Core

2022/6/28

42860

441630

Unable to add a Fix Assest to a purchase order.

Fixed Assets

NAV

2022/6/27

42565

440650

Fix the "Field Period Reminder Time (22) of table VAT Report Setup (743) is obsoleted, reason: Redesigned to a new field: 'Period Reminder Calculation'" error.

Administration

NAV

2022/6/27

42622

439345

The initialization of TempGLEntryPreview is missing in the ContinuePosting function of the codeunit 12 in the General Journal Post Line.

Finance

NAV

2022/6/23

42615

440661

The Invoice type must be Self Invoice with a separate No. Series for Services recorded against GST Vendor Type- Import or Unregistered as per GST norms.

Finance

NAV

2022/6/23

42689

441042

"The electronic document has not been created" error message appears when trying to use the Send Electronic Document action with "FatturaPA" format.

Finance

NAV

2022/6/22

42364

440312

Fix the issue with Document Attachments for the BAS (business activity statement) report and other pages related to VAT Report Header.

VAT/Sales Tax/Intrastat

NAV

2022/6/22

41458

438536

Add support to access the public/private key in certificate X509 so partners can sign documents using cert in the Crypto module.

Administration

NAV

2022/6/17

42326

440281

Unable to upgrade to version 20.1 due to long procedure of the journal template name updating in the G/L Entry.

Finance

NAV

2022/6/16

42287

439831

Slow performance caused  due to the Indian Localization Extensions copied from the previous ICM.

Finance

NAV

2022/6/16

42041

439601

The Use Case is missing.

Finance

NAV

2022/6/16

42241

440184

Hardening the cleanup of the API Webhook Notifications.

Administration

NAV

2022/6/16

41982

439267

Unable to edit the Item."Profit %" in Excel.

Inventory

NAV

2022/6/15

42213

440074

The Journal Template Name field of G/L Entry doesn't work after upgrading to version 20.1.

Finance

NAV

2022/6/15

42196

439930

An Event Request is missing in version 20.1.

Administration

NAV

2022/6/15

42189

440058

The Direct Unit Cost is not populated from the Purchase Job Price List in the Purchase Order when using the Order Planning.

Purchase

NAV

2022/6/14

42126

439659

An inconsistent GST transaction is created when selecting the Payment Method Code on the Purchase Order.

Finance

NAV

2022/6/13

42065

439647

The web client causes browser to run out of memory and slow performance.

Client

Platform-Core

2022/6/10

41862

438942

Unlink the dependency between application language and format cultures for reports.

Server

Platform-Core

2022/6/10

42022

439604

Unable to stamp invoice/tax subjects for CFDI 4.0 in the Business Central 2022 release wave 1.

Sales

NAV

2022/6/10

41886

439363

Rounding issue when the GST group code is RCM.

Finance

NAV

2022/6/10

41786

439095

Unable to set Document Type to blank when posting a Sales Invoice through the General Journal.

Finance

NAV

2022/6/10

41867

439343

Fixing a Bank Account Reconciliation issue with removing the match manually after deleting the matched statement line.

Finance

NAV

2022/6/10

41671

438946

The GSTIN of the company is pulled to the Supplier GSTIN column of the GSTR2 report.

Finance

NAV

2022/6/10

41671

438937

Error in the Line Discount Amount field with PIT.

Finance

NAV

2022/6/9

41997

439463

Filtering on enum fields fails when there are special characters in the caption of the enum value.

Client

Platform-Core

2022/6/9

41849

439242

Error with company creation in localized versions of Business Central.

Administration

NAV

2022/6/6

41694

439022

An incorrect expense value on the preview posting and actual posting in the Job Ledger Entry for the Canada (LCY) value of the expense when the Purchase Invoice has the Canada Purchase Tax and a Currency Code of US$.

Finance

NAV

2022/6/5

41671

438910

The first record in the Intrastat file shows five characters more than expected.

Finance

NAV

2022/6/5

41671

439039

Error with CFDI type for CFDI 4.0 in the Business Central 2022 release wave 1.

Sales

NAV

2022/6/3

41658

438870

"Do you want to update the Dimensions on the lines?" dialog window keeps popping when changing dimensions on the Sales Order Header with multiple Assemble-to-Order item lines.

Inventory

NAV

2022/6/3

41643

438921

Slow performance when opening the Contact List page.

Marketing

NAV

2022/6/1

41508

438558

The API Webhook Notification is not sent when the change log is enabled.

Integration

NAV

6/8/2022

41900

439433

Users are unable to open the Contact List page with access only to a security filter.

Marketing

NAV

6/8/2022

41876

439262

The Sales Invoice is taking the incorrect Postal Code in the DomicilioFiscalReceptor field on the XML for CFDI 4.0.

Sales

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

6/17/2023

57857

475931

Fix animation issues from the browser side.

Client

Platform-Core

6/9/2023

57009

473849

Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST

Server

Platform-Core

5/16/2023

56650

472994

Increase the timeout for the LicensingService client.

Server

Platform-Core

4/27/2023

55825

468366

Fix the issue for permission sets.

Server

Platform-Core

1/9/2023

51783

459860

Fix the issue that blocks tenant restart due to uninstalled extensions.

Server

Platform-Core

11/22/2022

49754

455735

"A modal dialog is open in another window. Complete the task to dismiss it first before continuing" error message after a successful operation.

Client

Platform-Core

11/7/2022

48733

453802

Unable to create new lines as the last line in the grid is blocked.

Client

Platform-Core

11/1/2022

48708

453895

Unable to paste with a large number of rows.

Client

Platform-Core

10/26/2022

48288

453176

Fix the VAT Fiscal Register Grouped report to exclude the enforce page break.

VAT/Sales Tax/Intrastat

NAV

10/04/2022

47303

450697

Count and IsEmpty return wrong results when filtering on primary key fields and any other fields if a cached record does not have the other fields loaded.

Server

Platform-Core

09/29/2022

47008

450237

All Embed ISV versions don't cancel operations longer than four minutes.

Client

Platform-Core

9/26/2022

46807

449849

Fix the slow parsing issue for inputs to bound actions in SOAP.

Server

Platform-Core

9/8/2022

46093

448418

Fix the empty report issue for blanket purchase order in the Swiss version.

Purchase

NAV

08/29/2022

45527

446727

Revert a commit causing login issues.

Server

Platform-Core

08/23/2022

45403

446468

Put required fields of an Electronic Document on more obvious positions on the PDF file.

Finance

NAV

08/18/2022

45162

446087

Export correct values when generating the .txt file of the VAT Statement in the Spanish version.

VAT/Sales Tax/Intrastat

NAV

8/1/2022

44375

444034

Improve the resiliency of the synchronization of Contacts.

Integration

NAV

7/29/2022

44209

443772

Error when preview posting a interstate order with a Custom Address.

Finance

NAV

7/29/2022

43978

443524

The IGST amount is incorrect in JSON files.

Finance

NAV

7/26/2022

43960

443403

New lookup for price list lines is disabled if there are data issues detected.

Sales

NAV

7/21/2022

43873

443131

Cache is flushed after inserting records into the Table Extensions during Cloud Migration.

Administration

Platform-Core

7/21/2022

43978

443532

Unable to run the Cancel Reminder report when the Journal Template Name is set to mandatory in the Belgian version.

Sales

NAV

7/21/2022

43921

443390

Fix the issue with Service Purchase Intrastat reporting.

Finance

NAV

7/21/2022

43969

443391

Unable to print customer reports for a customer with custom report layout.

Administration

NAV

7/18/2022

43670

442953

Fix the OData request throttling issue.

Server

Platform-Core

7/18/2022

43654

442631

Improve the detection of OneDrive location.

Integration

Platform-Core

7/15/2022

43477

442690

"The Record in table G/L entry already exists, Identification fields and values, Entry No : xxxx" error message.

Finance

NAV

7/15/2022

43369

442392

Total TDS Including SHE CESS is positive in the Vendor Ledger Entry when a Purchase Order is potsed with TDS while Statuatory norms it must be negative.

Finance

NAV

7/15/2022

43351

442320

Error when preview posting a interstate order with a Custom Address.

Finance

NAV

7/15/2022

43722

443047

Performance issue after adding 20-25 rows in a Purchase Order.

Finance

NAV

7/15/2022

43714

443043

Slow performance finding lines of GST Rates when filter is applied on the page.

Finance

NAV

7/15/2022

43270

441253

"You must apply Delivery Challan Line in Document No.=SCCR0000002, Document Line No.=10000, Parent Item No.=1000, Line No.=10000." error message.

Finance

NAV

7/14/2022

43729

442992

Permission error on the Bank Deposits page due to missing permissions on the Posted Deposit lines.

Finance

NAV

7/12/2022

43054

441977

Fix the incorrect price and discount calculation for the Job Planning line when using the Edit in Excel feature.

Cash Management

NAV

2022/7/9

43472

442616

Unable to run the Adjust Add. Reporting Currency report in the Belgian version.

Finance

NAV

2022/7/5

43280

442224

Fix the issue with renaming users related to email view policies.

Administration

NAV

2022/7/4

43148

442050

Unable to post sales orders with 100% prepayment and 50% invoice discount in APAC region.

Finance

NAV

2022/7/4

42924

441736

Fix UI issues about on/off switch control (for boolean fields) and assist-edit control (on any field) caused by updates to Chromium-based browsers.

Client

Platform-Core

2022/7/4

42953

441776

Fix the "Il commit è vietato nell'ambito corrente. Impossibile continuare l'operazione. Contattare l'amministratore di sistema." error.

Purchase

NAV

2022/7/3

43066

441876

Unable to post a dishonored entry for an unpaid SEPA Direct Debit in the Italian version.

Cash Management

NAV

2022/7/2

43138

441926

Remove the sanitization of the code fields.

Administration

NAV

2022/7/1

43077

441990

The Power BI report embedded in FactBox doesn't filter based on the selected record.

Integration

NAV

2022/7/1

42817

441375

"Select a Dimension Value Code for the Dimension Code" error message for a G/L Account.

Finance

NAV

2022/6/30

42739

440949

Issue with the Posting No. series setup.

Finance

NAV

2022/6/30

42882

441366

Fix for incorrect value on the Effective Permissions page.

Administration

Platform-Core

2022/6/28

42859

441629

Unable to add a Fix Assest to a purchase order.

Fixed Assets

NAV

2022/6/27

42554

440649

Fix the "Field Period Reminder Time (22) of table VAT Report Setup (743) is obsoleted, reason: Redesigned to a new field: 'Period Reminder Calculation'" error.

Administration

NAV

2022/6/27

41183

438121

Re-enable the WebServices Key (Basic Auth) on Sandbox environments in the Business Central 2022 release wave 1.

Server

Platform-Core

2022/6/27

42623

439346

The initialization of TempGLEntryPreview is missing in the ContinuePosting function of the codeunit 12 in the General Journal Post Line.

Finance

NAV

2022/6/23

42616

440660

The Invoice type must be Self Invoice with a separate No. Series for Services recorded against GST Vendor Type- Import or Unregistered as per GST norms.

Finance

NAV

2022/6/22

42379

440313

Fix the issue with Document Attachments for the BAS (business activity statement) report and other pages related to VAT Report Header.

VAT/Sales Tax/Intrastat

NAV

2022/6/22

41465

438537

Add support to access the public/private key in certificate X509 so partners can sign documents using cert in the Crypto module.

Administration

NAV

2022/6/17

42324

440280

Unable to upgrade to version 20.1 due to long procedure of the journal template name updating in the G/L Entry.

Finance

NAV

2022/6/16

42288

439832

Slow performance caused  due to the Indian Localization Extensions copied from the previous ICM.

Finance

NAV

2022/6/16

42040

439599

The Use Case is missing.

Finance

NAV

2022/6/16

42240

440183

Hardening the cleanup of the API Webhook Notifications.

Administration

NAV

2022/6/16

41988

439268

Unable to edit the Item."Profit %" in Excel.

Inventory

NAV

2022/6/15

42222

440059

The Direct Unit Cost is not populated from the Purchase Job Price List in the Purchase Order when using the Order Planning.

Purchase

NAV

2022/6/15

42212

440073

Unable to upgrade to version 20.1 due to long procedure of the journal template name updating in the G/L Entry.

Finance

NAV

2022/6/15

42197

439929

An Event Request is missing in version 20.1.

Administration

NAV

2022/6/14

42192

440045

Error when stamping a Sales invoice to the general public for CFDI 4.0 in the Business Central 2022 release wave 1.

Sales

NAV

2022/6/14

42131

439658

An inconsistent GST transaction is created when selecting the Payment Method Code on the Purchase Order.

Finance

NAV

2022/6/13

42066

439648

The web client causes browser to run out of memory and slow performance.

Client

Platform-Core

2022/6/10

41866

438941

Unlink the dependency between application language and format cultures for reports.

Server

Platform-Core

2022/6/10

42021

439603

Unable to stamp invoice/tax subjects for CFDI 4.0 in the Business Central 2022 release wave 1.

Sales

NAV

2022/6/10

41888

439362

Rounding issue when the GST group code is RCM.

Finance

NAV

2022/6/10

41791

439098

Unable to set Document Type to blank when posting a Sales Invoice through the General Journal.

Finance

NAV

2022/6/10

41863

439342

Fixing a Bank Account Reconciliation issue with removing the match manually after deleting the matched statement line.

Finance

NAV

2022/6/10

41674

438944

The GSTIN of the company is pulled to the Supplier GSTIN column of the GSTR2 report.

Finance

NAV

2022/6/10

41674

438936

Error in the Line Discount Amount field with PIT.

Finance

NAV

2022/6/9

41996

439464

Filtering on enum fields fails when there are special characters in the caption of the enum value.

Client

Platform-Core

6/8/2022

41901

439432

Users are unable to open the Contact List page with access only to a security filter.

Marketing

NAV

6/7/2022

41296

438263

Error with company creation in localized versions of Business Central.

Administration

NAV

6/7/2022

41296

438165

The Refresh action on the Data Administration can fail due to missing permissions.

Administration

NAV

6/6/2022

41693

439021

An incorrect expense value on the preview posting and actual posting in the Job Ledger Entry for the Canada (LCY) value of the expense when the Purchase Invoice has the Canada Purchase Tax and a Currency Code of US$.

Finance

NAV

6/5/2022

41674

438909

The first record in the Intrastat file shows five characters more than expected.

Finance

NAV

6/3/2022

41656

438869

"Do you want to update the Dimensions on the lines?" dialog window keeps popping when changing dimensions on the Sales Order Header with multiple Assemble-to-Order item lines.

Inventory

NAV

6/3/2022

41674

439038

Error with CFDI type for CFDI 4.0 in the Business Central 2022 release wave 1.

Sales

NAV

6/3/2022

41644

438920

Slow performance when opening the Contact List page.

Marketing

NAV

6/2/2022

41455

438670

The Bill to State code isn't filled in the Service Order when the Customer Type is SEZ.

Finance

NAV

6/2/2022

41393

438438

Error when the Foreign Currency Posted Purchase Invoice has a GST applied with Foreign Currency Payment.

Finance

NAV

6/2/2022

41307

437918

The report layout for RDLC format decimal and date columns with incorrect culture.

Server

Platform-Core

6/1/2022

41515

438741

Error when running MonedaP and FormaDePagoP with CFDI Payment 2.0.

Sales

NAV

6/1/2022

41513

438764

Error when stamping a bill of lading in the Business Central 2022 release wave 1.

Sales

NAV

6/1/2022

41515

438496

Unable to stamp the payments of credit customers with Payments 2.0.

Sales

NAV

6/1/2022

41507

438556

The API Webhook Notification is not sent when the change log is enabled.

Integration

NAV

5/31/2022

41296

438322

Fix the issue with printing a Posted Bank Deposit from the card page.

Finance

NAV

5/30/2022

40635

436799

OData request with Accept-Encoding fails with 500 responses.

Server

Platform-Core

5/29/2022

41317

438331

Error in TDS when a vendor has a TDS Concessional Code.

Finance

NAV

5/29/2022

41236

438292

The GST Rounding Precision and Invoice Rounding Precision (LCY) are same in version 19.5.

Finance

NAV

5/29/2022

41173

438046

An incorrect usecase activated for Interstate Sales.

Finance

NAV

5/29/2022

41323

438358

Error when importing the electronic invoice into the invoice document purchase with CFDI 3.3.

Sales

NAV

5/28/2022

41349

438260

Slow performance when opening the Contact List page.

Marketing

NAV

5/27/2022

41240

437066

Slow performance finding lines of GST Rates when filter is applied on the page.

Finance

NAV

5/26/2022

41187

437823

Error message when the active workflow is migrated from an older versions and has been partially archived before.

Administration

NAV

5/25/2022

41150

437566

The Journal Template Name field in Ledger Entry tables are empty after upgrading to version 20.

Finance

NAV

5/17/2022

40460

436184

The Journal Template Name field doesn't work after upgrading to version 20 in the Belgian version.

Finance

NAV

5/17/2022

40207

435260

Fix the missing permission error on the User Environment Login table during the login process.

Administration

NAV

5/11/2022

40219

435712

Fix the issue with deleting unposted bank deposit or the last remaining line in an unposted bank deposit.

Finance

NAV

5/11/2022

40221

435308

Fix the Dataverse connectivity issue for customers using CRM SDK 9.0.

Integration

Platform-Core

5/11/2022

40454

436192

Fix refreshing exchange rates with text transformation on the currency code.

Finance

NAV

5/11/2022

40381

436162

Fix an error with permission when opening the Bank Accounts List.

Finance

NAV

5/11/2022

40428

436077

Error when using the Edit in Excel feature with Fixed Assets.

Fixed Assets

NAV

5/10/2022

40232

435840

Unable to stamp sales invoices without warehouse with CFDI 4.0 in the Business Central 2022 release wave 1.

Sales

NAV

5/8/2022

40210

435465

Batch reporting filters are applied properly.

Server

Platform-Core

5/7/2022

40252

435922

Overdue notifications aren't sent through the Job Queue report or manually due to the "duplicate key" error.

Administration

NAV

5/6/2022

40224

435482

"The electronic document has not been created" error message appears when trying to use the Send Electronic Document action with "FatturaPA" format.

Finance

NAV

5/5/2022

40133

435367

Ensure table extensions are populated at the beginning of the upgrade process.

Server

Platform-Core

5/24/2022

40898

437204

OData calls can fail when the data is modified in the OnInit trigger.

Server

Platform-Core

5/23/2022

41023

437711

Unable to stamp sales invoices without warehouse for CFDI 4.0 in the Business Central 2022 release wave 1.

Sales

NAV

5/23/2022

40933

437510

Fix the issue when reading the count of records for the API Webhook Notification.

Administration

NAV

5/23/2022

40792

437098

Return SUPER permissions check in cloud migration.

Administration

NAV

5/23/2022

40714

436650

The Activate Cheque No. functionality on the General Ledger Setup page is not working as expected.

Finance

NAV

5/23/2022

40687

436684

The adjustment of GST amount is incorrect when an invoice is applied to more than one Advance Bank Receipt payments with GST.

Finance

NAV

5/23/2022

40944

437473

The Purchases account is rounded instead of the Vendor account in an Import Purchase order.

Finance

NAV

5/23/2022

40947

437403

The Customer/Vendor Name is printed on the voucher print.

Finance

NAV

5/23/2022

40835

437200

Error in the Line Discount Amount field with PIT.

Finance

NAV

5/23/2022

40680

436283

Slow performance caused by Indian Localization Extensions.

Finance

NAV

5/18/2022

40753

436986

Unable to export in Excel in Analysis Views in Business Central online.

Finance

NAV

5/18/2022

40784

435032

Fix the error when opening Excel documents with null values.

Server

Platform-Core

5/17/2022

40725

436991

Enable the stamping functionality for Fixed Assets and product keys for CFDI 4.0 in the Business Central 2022 release wave 1.

Sales

NAV

5/17/2022

40725

436623

Unable to update the starting or ending date on the campaign card when there is a sales price list for the campaign.

Sales

NAV

5/17/2022

40615

436679

The Journal Template Name doesn't work after updating to version 20.1 in the Belgian version.

Finance

NAV

5/16/2022

40653

436371

Incorrect century is showing in Date Picker for certain dates in short formats.

Client

Platform-Core

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

6/17/2023

57855

475929

Fix animation issues from the browser side.

Client

Platform-Core

6/9/2023

57007

473847

Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST

Server

Platform-Core

11/22/2022

49753

455730

"A modal dialog is open in another window. Complete the task to dismiss it first before continuing" error message after a successful operation.

Client

Platform-Core

10/26/2022

48286

453172

Fix the VAT Fiscal Register Grouped report to exclude the enforce page break.

VAT/Sales Tax/Intrastat

NAV

09/29/2022

47011

450239

All Embed ISV versions don't cancel operations longer than four minutes.

Client

Platform-Core

7/21/2022

43918

443394

Fix the issue with Service Purchase Intrastat reporting.

Finance

NAV

2022/7/4

42920

441734

Fix UI issues about on/off switch control (for boolean fields) and assist-edit control (on any field) caused by updates to Chromium-based browsers.

Client

Platform-Core

2022/7/4

42952

441774

Fix the "Il commit è vietato nell'ambito corrente. Impossibile continuare l'operazione. Contattare l'amministratore di sistema." error.

Purchase

NAV

2022/7/1

43111

442031

The Power BI report embedded in FactBox doesn't filter based on the selected record.

Integration

NAV

2022/6/30

42880

441364

Fix for incorrect value on the Effective Permissions page.

Administration

Platform-Core

2022/6/22

42363

440315

Fix the issue with Document Attachments for the BAS (business activity statement) report and other pages related to VAT Report Header.

VAT/Sales Tax/Intrastat

NAV

2022/6/22

41460

438539

Add support to access the public/private key in certificate X509 so partners can sign documents using cert in the Crypto module.

Administration

NAV

2022/6/17

42325

440322

Unable to upgrade to version 20.1 due to long procedure of the journal template name updating in the G/L Entry.

Finance

NAV

2022/6/10

41773

439097

Unable to set Document Type to blank when posting a Sales Invoice through the General Journal.

Finance

NAV

2022/6/10

41670

438947

The GSTIN of the company is pulled to the Supplier GSTIN column of the GSTR2 report.

Finance

NAV

2022/6/10

41670

438934

Error in the Line Discount Amount field with PIT.

Finance

NAV

6/6/2022

41691

439019

An incorrect expense value on the preview posting and actual posting in the Job Ledger Entry for the Canada (LCY) value of the expense when the Purchase Invoice has the Canada Purchase Tax and a Currency Code of US$.

Finance

NAV

6/5/2022

41670

438907

The first record in the Intrastat file shows five characters more than expected.

Finance

NAV

6/3/2022

41677

438867

"Do you want to update the Dimensions on the lines?" dialog window keeps popping when changing dimensions on the Sales Order Header with multiple Assemble-to-Order item lines.

Inventory

NAV

6/2/2022

41394

438436

Error when the Foreign Currency Posted Purchase Invoice has a GST applied with Foreign Currency Payment.

Finance

NAV

5/31/2022

40654

436204

Change the format in VAT Plafond Periods to universal standard in the Italian version.

VAT/Sales Tax/Intrastat

NAV

5/29/2022

41310

438329

Error in TDS when a vendor has a TDS Concessional Code.

Finance

NAV

5/27/2022

41230

437064

Slow performance finding lines of GST Rates when filter is applied on the page.

Finance

NAV

5/26/2022

41189

437821

Error message when the active workflow is migrated from an older versions and has been partially archived before.

Administration

NAV

5/23/2022

40836

437198

Error in the Line Discount Amount field with PIT.

Finance

NAV

5/23/2022

40948

437471

The Purchases account is rounded instead of the Vendor account in an Import Purchase order.

Finance

NAV

5/23/2022

40946

437401

The Customer/Vendor Name is printed on the voucher print.

Finance

NAV

5/23/2022

40692

436648

The Activate Cheque No. functionality on the General Ledger Setup page is not working as expected.

Finance

NAV

5/23/2022

40674

436285

Slow performance caused by Indian Localization Extensions.

Finance

NAV

5/19/2022

40827

437238

Optimize the copying of media files during the process of copying a company.

Server

Platform-Core

5/16/2022

40688

436625

Unable to update the starting or ending date on the campaign card when there is a sales price list for the campaign.

Sales

NAV

5/16/2022

40657

436373

Incorrect century is showing in Date Picker for certain dates in short formats.

Client

Platform-Core

5/15/2022

40107

435166

The Activate Cheque No. functionality on the General Ledger Setup page is not working as expected.

Finance

NAV

5/15/2022

40083

435097

The Correct/Cancel features don't work as expected in Business Central in the Indian version.

Finance

NAV

5/15/2022

40030

434926

Enable the Edit in excel option in the Bank Payment Voucher and the Bank Receipt Voucher.

Finance

NAV

5/15/2022

40091

434922

The GST Group Type is incorrect in Detailed GST Ledger entries.

Finance

NAV

5/15/2022

39871

434837

Fix the issue with the Service Credit Memo in the Indian version.

Finance

NAV

5/7/2022

40254

435920

Overdue notifications aren't sent through the Job Queue report or manually due to the "duplicate key" error.

Administration

NAV

5/6/2022

39812

434699

GST and detailed GST ledger entries are missing for Exempted Sales.

Finance

NAV

5/6/2022

39703

434055

A value error is existing for the GST Assessable Value.

Finance

NAV

5/6/2022

39645

433886

Tests are unstable in the RunAllTests task for Payment Method Code.

Finance

NAV

5/4/2022

40025

435031

Excel reports don't crash with null values.

Server

Platform-Core

5/2/2022

39871

434313

Enabled to print compensation reports in languages other than the default.

Finance

NAV

5/2/2022

39795

434278

Fix the "Attempted to divide by zero" error in advance letters.

Finance

NAV

5/1/2022

39861

434272

Improve the performance for uploading more than 5,000 files to a SharePoint/OneDrive directory.

Service

Platform-Core

4/27/2022

39381

433444

The GST Place of Supply is unavailable and unable to be edited on the Sales Quote and Service Order.

Finance

NAV

4/26/2022

39210

433128

The Activate Cheque No. functionality on the General Ledger Setup page is not working as expected.

Finance

NAV

4/26/2022

39214

433112

An inconsistent GST transaction is created when selecting the Payment Method Code on the Purchase Order.

Finance

NAV

4/26/2022

39040

432699

"Reference Invoice No. is not require updation for Non-GST Document." error message when posting the Credit Memo.

Finance

NAV

4/26/2022

38711

432110

The GST Jurisdiction Type doesn't change in sales and service orders.

Finance

NAV

4/26/2022

38753

432318

Unable to delete Applied Delivery Challan Line when the Item Tracking is defined.

Finance

NAV

4/26/2022

38753

432317

Error on the preview posting page of a subcontracted purchase invoice.

Finance

NAV

4/26/2022

38589

431675

Issue with the JSON schema version matching.

Finance

NAV

4/24/2022

39513

433471

Fix data duplication for decimal types when using Export thr to Excel (Data Only) action.

Server

Platform-Core

4/22/2022

39520

433630

Error when trying to post the remaining  invoice quantity after partial posting with the Correct function.

Inventory

NAV

4/22/2022

38864

432591

Duplicate customer exists when synchronizing new accounts from Dataverse.

Integration

NAV

4/20/2022

39404

433519

The SEPA Non-Euro Export file is not accepted by a bank in the Belgium version.

Cash Management

NAV

4/20/2022

39368

433319

Sales Order/Quote/Invoice items always defaults to the first item when using the Advanced View functionality.

Client

Platform-Core

4/14/2022

39020

432775

"The Dimension does not exist. Identification fields and values: Code=" error message in the Customer Register report.

Sales

NAV

4/12/2022

39072

432042

The word layout doesn't comply with the current report design in the Sales Quote report.

Sales

NAV

4/12/2022

39035

432817

Multiple confirmation messages are existing when running the VAT Reconciliation report before ending.

VAT/Sales Tax/Intrastat

NAV

4/11/2022

39008

432652

Unable to send out overdue notifications due to the Sender User ID missing.

Administration

NAV

4/11/2022

38994

432706

The Tax Code is not propagated on the purchase invoice lines API.

Integration

NAV

4/11/2022

38847

432500

Extend the Team Member entitlement to allow indirect modification to the Planning Assignment table.

Sales

NAV

4/8/2022

38625

431825

Errors in the Job Queue Entries execution on recurring jobs.

Purchase

NAV

4/6/2022

38715

432030

Increase the performance on updating completely shipped Sales Orders and Credit Memos API.

Integration

NAV

4/1/2022

37937

430400

"The length of the string is <Number>, but it must be less than or equal to 10 characters. Value: S0000-123456" error message.

Finance

NAV

3/31/2022

38429

431578

Recompile the Base Application so the latest changes in the compiler can be applied.

Server

NAV

3/28/2022

38266

431186

The first record in the Intrastat file shows 5 characters more than expected.

Finance

NAV

3/25/2022

38116

431011

"Dimension Value for DEPARTMENT is missing" error message does not mention what value is missed.

Finance

NAV

3/24/2022

38034

430465

Introduce a confirm dialog When performing a bank account reconciliation and enables users to apply statement lines to ledger entries with statement state different than Open.

Finance

NAV

3/24/2022

38034

430013

Fix the error in manual or automatic matching in the Payment Reconciliation Journal when the corresponding ledger entry is created for a customer/vendor/employee that no longer exists.

Finance

NAV

3/24/2022

37760

430101

Users with the Dynamics 365 Business Central Partner Premium Sandbox license are unable create a new company.

Service

Platform-Core

3/23/2022

37553

429753

Suppress the "We have nothing to look up" message when starting data entry in certain fields.

Client

Platform-Core

3/22/2022

37921

430429

Unable to assign the result of enum comparison to a property of type boolean.

Dev Environment

Platform-Core

3/22/2022

37881

430220

Error page when opening the Tell Me search in the web client.

Client

Platform-Core

3/21/2022

37879

430235

"Invoice must be stamped" error and unable to request the stamp when trying to apply a payment to a stamped invoice at the Customer Ledger Entries page.

Finance

NAV

3/19/2022

37769

430207

Incorrect VAT entries are created when settling a payment order containing a bill with two different Product Posting Groups and VAT Cash in the Spanish version.

Finance

NAV

3/17/2022

37664

429919

"The following AL methods are limited..." error message when assigning the item tracking and printing the assembly order.

Inventory

NAV

3/17/2022

37626

429787

"You have insufficient quantity of item xxxxx on inventory" error message when changing the status to Finished for a Released Production Order.

Manufacturing

NAV

3/16/2022

37404

429380

Unable to verify if a vendor is an unreliable payer and import verified bank accounts.

Purchase

NAV

3/15/2022

37072

428776

Blanket orders are created for customers with recurring sales lines.

Sales

NAV

3/14/2022

37193

428905

Fix the security filter issue on List and ListPart pages.

Server

Platform-Core

3/14/2022

37274

429195

Stop updating email status for monitored fields when using the new email feature.

Administration

NAV

3/14/2022

37174

428863

Unable to assign User Groups or Permission Sets in install codeunits.

Server

Platform-Core

3/11/2022

37244

429135

"The Gen. Journal Batch cannot be used to send lines for approval due to restrictions that were not removed after approval" error message when trying to send approval requests.

Finance

NAV

3/11/2022

37305

429266

Unable to update the starting or ending date in the Price List Header after adding lines.

Sales

NAV

3/11/2022

37297

429069

Improve the performance of the cross-column search.

Server

Platform-Core

3/10/2022

37231

429008

"The record in table Item Reference already exists...." error message when trying to change the Vendor Item No. field in the Item Vendor Catalog page.

Inventory

NAV

3/9/2022

37150

428653

The Exchange Rate should not be posted when trying to stamp a payment.

Sales

NAV

3/8/2022

36856

428347

"Some information on the page is not up-to-date" error message when sending approval requests to save the changes to the General Journal Batch.

Finance

NAV

3/3/2022

36841

428314

The validation logic for the Warehouse Activity Line table and the Create Pick codeunit can be extended.

Inventory

NAV

3/8/2022

36969

428668

The General Journal Batch is unavailable when a batch approval is rejected after updating to version 19.4.

Finance

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

2022/7/4

42985

441730

Fix UI issues about on/off switch control (for boolean fields) and assist-edit control (on any field) caused by updates to Chromium-based browsers.

Client

Platform-Core

5/23/2022

40693

436647

The Activate Cheque No. functionality on the General Ledger Setup page is not working as expected.

Finance

NAV

5/19/2022

40650

436205

Change the format in VAT Plafond Periods to universal standard in the Italian version.

VAT/Sales Tax/Intrastat

NAV

5/16/2022

40658

436374

Incorrect century is showing in Date Picker for certain dates in short formats.

Client

Platform-Core

5/15/2022

40105

435165

The Activate Cheque No. functionality on the General Ledger Setup page is not working as expected.

Finance

NAV

5/15/2022

40084

435099

The Correct/Cancel features don't work as expected in Business Central in the Indian version.

Finance

NAV

5/15/2022

39853

434836

Fix the issue with the Service Credit Memo in the Indian version.

Finance

NAV

5/6/2022

39813

434698

GST and detailed GST ledger entries are missing for Exempted Sales.

Finance

NAV

5/6/2022

39723

434054

A value error is existing for the GST Assessable Value.

Finance

NAV

5/6/2022

39646

433887

Tests are unstable in the RunAllTests task for Payment Method Code.

Finance

NAV

5/2/2022

39874

434311

Enabled to print compensation reports in languages other than the default.

Finance

NAV

5/2/2022

39794

434277

Fix the "Attempted to divide by zero" error in advance letters.

Finance

NAV

5/1/2022

39859

434270

Improve the performance for uploading more than 5,000 files to a SharePoint/OneDrive directory.

Service

Platform-Core

4/27/2022

39382

433443

The GST Place of Supply is unavailable and unable to be edited on the Sales Quote and Service Order.

Finance

NAV

4/26/2022

39209

433127

The Activate Cheque No. functionality on the General Ledger Setup page is not working as expected.

Finance

NAV

4/26/2022

39212

433113

An inconsistent GST transaction is created when selecting the Payment Method Code on the Purchase Order.

Finance

NAV

4/26/2022

39041

432700

"Reference Invoice No. is not require updation for Non-GST Document." error message when posting the Credit Memo.

Finance

NAV

4/26/2022

38754

432316

Unable to delete Applied Delivery Challan Line when the Item Tracking is defined.

Finance

NAV

4/26/2022

38754

432315

Error on the preview posting page of a subcontracted purchase invoice.

Finance

NAV

4/26/2022

38706

432111

The GST Jurisdiction Type doesn't change in sales and service orders.

Finance

NAV

4/26/2022

38588

431674

Issue with the JSON schema version matching.

Finance

NAV

4/20/2022

39369

433321

Sales Order/Quote/Invoice items always defaults to the first item when using the Advanced View functionality.

Client

Platform-Core

4/12/2022

39037

432816

Multiple confirmation messages are existing when running the VAT Reconciliation report before ending.

VAT/Sales Tax/Intrastat

NAV

4/1/2022

37935

430399

"The length of the string is <Number>, but it must be less than or equal to 10 characters. Value: S0000-123456" error message.

Finance

NAV

3/31/2022

38428

431579

Recompile the Base Application so the latest changes in the compiler can be applied.

Server

NAV

3/25/2022

38117

431010

"Dimension Value for DEPARTMENT is missing" error message does not mention what value is missed.

Finance

NAV

3/24/2022

37763

430099

Users with the Dynamics 365 Business Central Partner Premium Sandbox license are unable create a new company.

Service

Platform-Core

3/23/2022

37554

429752

Suppress the "We have nothing to look up" message when starting data entry in certain fields.

Client

Platform-Core

3/22/2022

37955

430428

Unable to assign the result of enum comparison to a property of type boolean.

Dev Environment

Platform-Core

3/22/2022

37870

430221

Error page when opening the Tell Me search in the web client.

Client

Platform-Core

3/19/2022

37768

430206

Incorrect VAT entries are created when settling a payment order containing a bill with two different Product Posting Groups and VAT Cash in the Spanish version.

Finance

NAV

3/17/2022

37194

428904

Fix the security filter issue on List and ListPart pages.

Server

Platform-Core

3/17/2022

37624

429786

"You have insufficient quantity of item xxxxx on inventory" error message when changing the status to Finished for a Released Production Order.

Manufacturing

NAV

3/16/2022

37405

429318

Unable to verify if a vendor is an unreliable payer and import verified bank accounts.

Purchase

NAV

3/14/2022

37277

429196

Stop updating email status for monitored fields when using the new email feature.

Administration

NAV

3/14/2022

37126

428833

Round precision is set when posting in the LCY.

Purchase

NAV

3/14/2022

37071

428775

Blanket orders are created for customers with recurring sales lines.

Sales

NAV

3/14/2022

37176

428864

Unable to assign User Groups or Permission Sets in install codeunits.

Server

Platform-Core

3/14/2022

36600

427487

Overflow under conversion error when posting a Sales Invoice in the Indian version.

Finance

NAV

3/14/2022

36443

426971

The Use Case is missing in the Sales Credit Memo for Deemed Export of the GST with payment of duty.

Finance

NAV

3/11/2022

37301

429265

Unable to update the starting or ending date in the Price List Header after adding lines.

Sales

NAV

3/11/2022

37260

429068

Improve the performance of the cross-column search.

Server

Platform-Core

3/10/2022

37248

429134

"The Gen. Journal Batch cannot be used to send lines for approval due to restrictions that were not removed after approval" error message when trying to send approval requests.

Finance

NAV

3/10/2022

37232

429009

"The record in table Item Reference already exists...." error message when trying to change the Vendor Item No. field in the Item Vendor Catalog page.

Inventory

NAV

3/9/2022

37152

428652

The Exchange Rate should not be posted when trying to stamp a payment.

Sales

NAV

2/24/2022

36318

426621

Unable to convert the type of the expression Microsoft.Dynamics.Nav.Runtime.NavIndirectValue to a Microsoft.Dynamics.Nav.Runtime.NAVTEXT value.

Finance

NAV

2/17/2022

36328

426670

The SEPA Non-Euro Export option creates .axd files.

Finance

NAV

2/17/2022

36323

426722

The currency is incorrect for the payment complement and the CFDI is stamped in the currency (FCY) used in the stamped Posted Sales Invoice causing stamp in the payment complement with the invoice's foreign currency.

Sales

NAV

2/17/2022

36312

426660

Edit document pages issue when changing the CFDI in the Cancellation Reason.

Sales

NAV

2/14/2022

36036

425924

Improve the performance of posting Cash Receipt Journals batch.

Finance

NAV

2/11/2022

36036

426054

Fix the issue with match-based coupling of Dataverse entities that contain quote characters in the matching field value.

Integration

NAV

2/11/2022

36071

426029

The control add-in fails to load when scripts need to be loaded statically.

Client

Platform-Core

2/11/2022

35962

425826

Update the automatic platform field selection for Partial Records when using the FilterGroup functionality.

Server

Platform-Core

2/8/2022

35893

425632

Unable to export the generated XML SAF-T file.

Finance

NAV

2/2/2022

35655

425071

Improve the telemetry for OData requests with $expand.

Service

Platform-Core

3/8/2022

36991

428667

The General Journal Batch is unavailable when a batch approval is rejected after updating to version 19.4.

Finance

NAV

3/7/2022

36741

426991

"The record in table Access Control already exists" error message when involving user groups.

Server

Platform-Core

3/7/2022

36867

428420

The Outbound Pick Quantities are corrected when the pick is split with different UOM codes.

Warehouse

NAV

3/5/2022

36859

428346

"Some information on the page is not up-to-date" error message when sending approval requests to save the changes to the General Journal Batch.

Finance

NAV

3/3/2022

36851

428313

The validation logic for the Warehouse Activity Line table and the Create Pick codeunit can be extended.

Inventory

NAV

2/28/2022

36452

426802

Fix the issue with running the Performance Toolkit in the sandbox environment.

Server

Platform-Core

2/28/2022

36590

427629

Unable to finish multi-level production orders with backward flushing of interim items which are components for finished items.

Manufacturing

NAV

2/28/2022

36618

427628

Optimize the copying of media files during the process of copying a company.

Server

Platform-Core

2/28/2022

36467

427159

Sandbox Premium users are unable to activate the Premium Application Areas on Sandbox.

Finance

NAV

2/25/2022

36565

427213

Fix the "Requested value 'xxxxx' was not found" error for the Universal Print for Internal Validation Exception.

Integration

NAV

2/25/2022

36603

427307

"Customer No. does not exist" error message when running the suggest entry in the Intrastat Journal.

Finance

NAV

2/24/2022

36518

427262

The Web Service Pages from item reference tables are not migrated to the Item Cross References.

Integration

NAV

2/21/2022

36395

426746

The Incoming Documents are showing incorrectly.

Sales

NAV

2/18/2022

36369

426939

"Unable to complete registration of a BOM due to a circular reference" error message when registering a BOM even if it is not a circular reference.

Manufacturing

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

6/17/2023

57860

475928

Fix animation issues from the browser side.

Client

Platform-Core

6/9/2023

57003

473846

Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST

Server

Platform-Core

11/22/2022

49752

455727

"A modal dialog is open in another window. Complete the task to dismiss it first before continuing" error message after a successful operation.

Client

Platform-Core

2022/7/4

42919

441733

Fix UI issues about on/off switch control (for boolean fields) and assist-edit control (on any field) caused by updates to Chromium-based browsers.

Client

Platform-Core

5/16/2022

40659

436375

Incorrect century is showing in Date Picker for certain dates in short formats.

Client

Platform-Core

5/2/2022

39796

434276

Fix the "Attempted to divide by zero" error in advance letters.

Finance

NAV

5/1/2022

39857

434268

Improve the performance for uploading more than 5,000 files to a SharePoint/OneDrive directory.

Service

Platform-Core

4/12/2022

39034

432815

Multiple confirmation messages are existing when running the VAT Reconciliation report before ending.

VAT/Sales Tax/Intrastat

NAV

4/1/2022

37934

430397

"The length of the string is <Number>, but it must be less than or equal to 10 characters. Value: S0000-123456" error message.

Finance

NAV

3/31/2022

38427

431580

Recompile the Base Application so the latest changes in the compiler can be applied.

Server

NAV

3/24/2022

37761

430100

Users with the Dynamics 365 Business Central Partner Premium Sandbox license are unable create a new company.

Service

Platform-Core

3/22/2022

37920

430430

Unable to assign the result of enum comparison to a property of type boolean.

Dev Environment

Platform-Core

3/22/2022

37872

430222

Error page when opening the Tell Me search in the web client.

Client

Platform-Core

3/17/2022

37625

429785

"You have insufficient quantity of item xxxxx on inventory" error message when changing the status to Finished for a Released Production Order.

Manufacturing

NAV

3/16/2022

37427

429317

Unable to verify if a vendor is an unreliable payer and import verified bank accounts.

Purchase

NAV

3/14/2022

37195

428906

Fix the security filter issue on List and ListPart pages.

Server

Platform-Core

3/14/2022

37267

429197

Stop updating email status for monitored fields when using the new email feature.

Administration

NAV

3/14/2022

37185

428865

Unable to assign User Groups or Permission Sets in install codeunits.

Server

Platform-Core

3/14/2022

36444

426970

The Use Case is missing in the Sales Credit Memo for Deemed Export of the GST with payment of duty.

Finance

NAV

3/9/2022

37164

428651

The Exchange Rate should not be posted when trying to stamp a payment.

Sales

NAV

3/7/2022

36740

426992

"The record in table Access Control already exists" error message when involving user groups.

Server

Platform-Core

2/28/2022

36454

426801

Fix the issue with running the Performance Toolkit in the sandbox environment.

Server

Platform-Core

2/28/2022

36589

427631

Unable to finish multi-level production orders with backward flushing of interim items which are components for finished items.

Manufacturing

NAV

2/28/2022

36619

427630

Optimize the copying of media files during the process of copying a company.

Server

Platform-Core

2/28/2022

36466

427158

Sandbox Premium users are unable to activate the Premium Application Areas on Sandbox.

Finance

NAV

2/25/2022

36566

427214

Fix the "Requested value 'xxxxx' was not found" error for the Universal Print for Internal Validation Exception.

Integration

NAV

2/25/2022

36602

427306

"Customer No. does not exist" error message when running the suggest entry in the Intrastat Journal.

Finance

NAV

2/24/2022

36322

426620

Unable to convert the type of the expression Microsoft.Dynamics.Nav.Runtime.NavIndirectValue to a Microsoft.Dynamics.Nav.Runtime.NAVTEXT value.

Finance

NAV

2/24/2022

36236

426370

Unable to edit the GST place of Supply, GST group code and HSN Code in Service Quote lines and GST is calculated as per Ship-to address.

Finance

NAV

2/24/2022

36515

427263

The Web Service Pages from item reference tables are not migrated to the Item Cross References.

Integration

NAV

2/21/2022

36393

426747

The Incoming Documents are showing incorrectly.

Sales

NAV

2/18/2022

36368

426938

Circular reference error during the registration of a BOM even without a circular reference.

Manufacturing

NAV

2/18/2022

35905

425330

Overflow under conversion error when posting a Sales Invoice in the Indian version.

Finance

NAV

2/17/2022

36322

426721

The currency is incorrect for the payment complement and the CFDI is stamped in the currency (FCY) used in the stamped Posted Sales Invoice causing stamp in the payment complement with the invoice's foreign currency.

Sales

NAV

2/17/2022

36316

426669

The SEPA Non-Euro Export option creates .axd files.

Finance

NAV

2/17/2022

36311

426659

Edit document pages issue when changing the CFDI in the Cancellation Reason.

Sales

NAV

2/14/2022

36009

425177

Fix the issue with match-based coupling of Dataverse entities that contain quote characters in the matching field value.

Integration

NAV

2/14/2022

36035

425923

Improve the performance of posting Cash Receipt Journals batch.

Finance

NAV

2/14/2022

36170

426197

Database locks can trigger expensive SQL queries.

Server

Platform-Core

2/11/2022

35965

425825

Update the automatic platform field selection for Partial Records when using the FilterGroup functionality.

Server

Platform-Core

2/10/2022

36038

426030

The control add-in fails to load when scripts need to be loaded statically.

Client

Platform-Core

2/10/2022

36009

425909

The Sale Invoice Discount is not taken into account when exporting an E-Invoice even if the Sale Line Discount has been calculated.

Finance

NAV

2/7/2022

35561

424710

"Microsoft extension 'Tax Engine' version 19.3.34541.35210 by 'Microsoft' failed to synchronize the database schema" error message when trying to update to version 19.3.

Finance

NAV

2/4/2022

35754

425277

Unable to export the generated XML SAF-T file.

Finance

NAV

2/2/2022

35652

425070

Improve the telemetry for OData requests with $expand.

Service

Platform-Core

2/2/2022

35657

425007

The Pick Quantities are corrected when the pick is split with different UOM codes.

Warehouse

NAV

2/1/2022

35569

424702

Fix the status records update for Cloud Migration.

Administration

NAV

1/31/2022

35587

424780

Backport the schema changes for CFDI cancellation.

Sales

NAV

1/31/2022

35582

424828

Backport the February update of the Electronic VAT return submission feature.

Finance

NAV

1/29/2022

35523

424713

Intrastat update for February 2022.

Finance

NAV

1/29/2022

35489

424662

Add new taxonomies for VAT and ICP to Digipoort in the Dutch version.

Finance

NAV

1/27/2022

35381

424060

Fix the error when calculating and posting a VAT compensation.

VAT/Sales Tax/Intrastat

NAV

1/27/2022

35410

424303

"Untracked Planning Element already exists" error message in Planning.

Inventory

NAV

1/26/2022

35343

424026

Improved the reliability of offline detection.

Client

Platform-Core

1/24/2022

35272

423926

The position of the Payee Name is incorrect for the NEC code.

Finance

NAV

1/24/2022

35210

423798

The owner changes for Job Queue Entries.

Administration

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

2022/7/4

42928

441731

Fix UI issues about on/off switch control (for boolean fields) and assist-edit control (on any field) caused by updates to Chromium-based browsers.

Client

Platform-Core

5/16/2022

40661

436376

Incorrect century is showing in Date Picker for certain dates in short formats.

Client

Platform-Core

5/2/2022

39793

434273

Fix the "Attempted to divide by zero" error in advance letters.

Finance

NAV

5/1/2022

39875

434267

Improve the performance for uploading more than 5,000 files to a SharePoint/OneDrive directory.

Service

Platform-Core

3/22/2022

37882

430223

Error page when opening the Tell Me search in the web client.

Client

Platform-Core

3/16/2022

37407

429316

Unable to verify if a vendor is an unreliable payer and import verified bank accounts.

Purchase

NAV

3/14/2022

37196

428907

Fix the security filter issue on List and ListPart pages.

Server

Platform-Core

3/14/2022

37268

429198

Stop updating email status for monitored fields when using the new email feature.

Administration

NAV

3/14/2022

37175

428866

Unable to assign User Groups or Permission Sets in install codeunits.

Server

Platform-Core

3/9/2022

37151

428650

The Exchange Rate should not be posted when trying to stamp a payment.

Sales

NAV

3/7/2022

36752

426993

"The record in table Access Control already exists" error message when involving user groups.

Server

Platform-Core

2/21/2022

36394

426748

The Incoming Documents are showing incorrectly.

Sales

NAV

2/18/2022

35908

425329

Overflow under conversion error when posting a Sales Invoice in the Indian version.

Finance

NAV

2/17/2022

36321

426720

The currency is incorrect for the payment complement and the CFDI is stamped in the currency (FCY) used in the stamped Posted Sales Invoice causing stamp in the payment complement with the invoice's foreign currency.

Sales

NAV

2/11/2022

35961

425824

Update the automatic platform field selection for Partial Records when using the FilterGroup functionality.

Server

Platform-Core

2/10/2022

36010

425908

The Sale Invoice Discount is not taken into account when exporting an E-Invoice even if the Sale Line Discount has been calculated.

Finance

NAV

2/4/2022

35755

425276

Unable to export the generated XML SAF-T file.

Finance

NAV

2/2/2022

35654

425069

Improve the telemetry for OData requests with $expand.

Service

Platform-Core

2/2/2022

35656

425006

The Pick Quantities are corrected when the pick is split with different UOM codes.

Warehouse

NAV

2/1/2022

35570

424701

Fix the status records update for Cloud Migration.

Administration

NAV

2/1/2022

35460

424601

Unable to correct Fixed Asset entries with rounding issues.

Fixed Assets

NAV

1/31/2022

35586

424779

Backport the schema changes for CFDI cancellation.

Sales

NAV

1/31/2022

35581

424827

Backport the February update of the Electronic VAT return submission feature.

Finance

NAV

1/29/2022

35524

424712

Intrastat update for February 2022.

Finance

NAV

1/29/2022

35497

424663

Add new taxonomies for VAT and ICP to Digipoort in the Dutch version.

Finance

NAV

1/27/2022

35415

424302

"Untracked Planning Element already exists" error message in Planning.

Inventory

NAV

1/26/2022

35344

424025

Improved the reliability of offline detection.

Client

Platform-Core

1/24/2022

35271

423925

The position of the Payee Name is incorrect for the NEC code.

Finance

NAV

1/24/2022

35212

423797

The owner changes for Job Queue Entries.

Administration

NAV

1/23/2022

35203

423750

The Posting Description isn’t replaced with amount when adjusting the Exchange Rate.

Finance

NAV

1/19/2022

35056

423240

Partial records are used in the prepayment checks when posting the sales and purchase orders.

Sales

NAV

1/19/2022

35082

423208

Duplicated keys are inserted in the TempFixApplBuffer variable in the Inventory Adjustment.

Inventory

NAV

1/19/2022

34894

422824

"Server Page is already Open" error message when trying to open purchase order lines or sales order lines.

Purchase

NAV

1/18/2022

35091

423455

Values are missing in MX CFDI SAT Catalogs.

Sales

NAV

1/18/2022

35068

422375

Session locks up when running the GetDatabaseTableTriggerSetup trigger.

Server

Platform-Core

1/17/2022

34949

423060

The posting of general journals gets delayed with 1 day through job queues.

Finance

NAV

1/13/2022

34821

421564

The process of the production environment takes 55 minutes.

Finance

NAV

1/13/2022

34902

422884

MX CFDI Error Code 601 when attempting to cancel a stamped invoice.

Sales

NAV

1/13/2022

34836

422150

The Edit in Excel functionality in Recurring Journals doesn't work for the Non-Default Journal.

Finance

NAV

1/11/2022

34829

422565

The Line No. reported in the <RiferimentoNumeroLinea> of the <DatiDDT>  blocks are not aligned to the <NumeroLinea> of the <DettaglioLinee> blocks of the E-Invoice file in the Italian version.

Finance

NAV

1/10/2022

34456

421864

"This will cause the quantity and base quantity fields to be out of balance" error message when posting the Credit Memo for a subcontracted purchase invoice.

Manufacturing

NAV

1/10/2022

34770

422371

Unable to install the Electronic VAT return submission extension because of missing the VAT Report Setup option.

Finance

NAV

1/10/2022

34764

422327

A user can have access to time sheets for other users in some cases when the connection is broken.

Jobs

NAV

1/10/2022

34368

421337

The Certificazione unica functionality doesn't group the entries for the same vendor in the Italian version.

Finance

NAV

1/10/2022

34368

421332

Error message when using the Post as Lump Payment action in Register Customer Payments.

Finance

NAV

1/10/2022

34374

420876

Sales Price List Line does not keep the Source Type and Source No. fields when using the New Sales Price Experience functionality.

Sales

NAV

1/10/2022

34368

421621

The inventory pick cannot be generated with non-inventory items.

Warehouse

NAV

1/10/2022

34368

420960

The length of the text must be less than or equal to 30 characters when creating a Warehouse Put-away in the Warehouse Internal Put-away page with the language setting to Spanish.

Warehouse

NAV

1/7/2022

34407

421831

Lines stuck in Scheduled for Posting status when posting with the General Journal Background.

Finance

NAV

1/6/2022

34596

422083

Fix the issue ISV custom tenants are checked as production tenants.

Administration

NAV

1/6/2022

34491

421974

Fix the issue that a wrong company is showing in My Settings.

Administration

NAV

1/6/2022

34472

421373

Fix the ODataV4 unavailable issue caused by unsupported constructs in the underlying page metadata.

Service

Platform-Core

1/3/2022

34419

421853

Fix the issue in the Many-to-one matching that is blocking the posting of the bank reconciliation.

Finance

NAV

1/3/2022

33735

420153

"Transaction cannot be completed" error message exists.

Finance

NAV

1/3/2022

34364

421716

Intrastat update for January 2022.

Finance

NAV

12/30/2021

33869

420577

Improve the server telemetry for SOAP web services.

Service

Platform-Core

12/6/2021

33353

418943

"Could not determine the location of your OneDrive for Business, contact your partner to set this up" error message when a non-admin user selects the Open action in OneDrive.

Integration

Platform-Core

12/3/2021

33343

419082

Comment lines shows correct mandatory fields.

Sales

NAV

12/3/2021

33243

418973

Fix the rounding issue in warehouse activity lines.

Warehouse

NAV

12/2/2021

33290

418924

The client session stops when making a image request before the web server finishes initializing needed folders.

Client

Platform-Core

12/2/2021

33279

419026

Fix the wrong reopening issue of bank account reconciliations.

Finance

NAV

12/2/2021

33184

418750

The NA Bank Reconciliation can't be posted when the difference amount is formatted with more than two decimal places.

Finance

NAV

12/2/2021

33271

419006

The Price Type field is incorrectly set to Any and get ignored during the price calculation for the new sales price line for an item.

Sales

NAV

12/1/2021

33198

418816

The Rebuild Coupling Table option can fix the coupling records with Table ID incorrectly set to 0.

Integration

NAV

11/30/2021

33148

418586

Fields added by table extensions get unrelated table relations assigned.

Server

Platform-Core

12/17/2021

33802

420241

The date in the datepicker on mobile devices can show in a different format from the selected region.

Client

Platform-Core

12/17/2021

33791

420114

Fix the issue where posted Sales Invoices are synchronized to Dynamics 365 Sales with no lines causing the 0 Total in the invoices.

Integration

NAV

12/17/2021

33913

420775

The State field is showing as 5,1, for Vendors/Customers when the Country/Region is not selected.

Sales

NAV

12/15/2021

33723

419756

The Item References feature is not activated even the feature is already in use when upgrading to version 19.0.

Inventory

NAV

12/15/2021

33839

420291

The CFDI wizard setup doesn't work after updating to version 19.

Sales

NAV

12/15/2021

33833

420370

Error message when requesting the stamp when the Item Description has more than one space between words in the Mexican version.

Sales

NAV

12/13/2021

33745

420210

Non-taxable entries are incorrectly posted in purchase documents.

Finance

NAV

12/13/2021

33612

419462

Fix the intermittent race condition issue with the synchronization of Posted Sales Invoices.

Integration

NAV

12/10/2021

33620

419837

The data from Item Cross References is not migrated to the item reference tables.

Inventory

NAV

12/10/2021

33612

419685

Fix the missing permission issue related to setting the coupled flag on the Posted Sales Invoice.

Integration

NAV

12/9/2021

33633

419829

"'E-Invoice Mgt.' (CodeUnit 10145). CFDI Relation should not be mandatory" error message occurs.

Sales

NAV

12/9/2021

33627

419854

The Undo Partial Warehouse Receipts functionality works as expected.

Warehouse

NAV

12/9/2021

33591

419765

Error message that Cloud Migration should not be performed in a environment that contains living companies.

Administration

NAV

12/6/2021

33455

419089

Improving the checks when the Payment Reconciliation Text-to Account Mapping should close a Bank Account Ledger Entry.

Finance

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

6/17/2023

57854

475927

Fix animation issues from the browser side.

Client

Platform-Core

6/9/2023

57001

473845

Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST

Server

Platform-Core

11/22/2022

49749

455725

"A modal dialog is open in another window. Complete the task to dismiss it first before continuing" error message after a successful operation.

Client

Platform-Core

2022/7/4

42932

441728

Fix UI issues about on/off switch control (for boolean fields) and assist-edit control (on any field) caused by updates to Chromium-based browsers.

Client

Platform-Core

2022/6/29

42154

439907

Upgrade WCF libraries to the latest version.

Client

Platform-Core

5/16/2022

40669

436378

Incorrect century is showing in Date Picker for certain dates in short formats.

Client

Platform-Core

5/2/2022

39791

434271

Fix the "Attempted to divide by zero" error in advance letters.

Finance

NAV

5/1/2022

39858

434266

Improve the performance for uploading more than 5,000 files to a SharePoint/OneDrive directory.

Service

Platform-Core

3/22/2022

37880

430224

Error page when opening the Tell Me search in the web client.

Client

Platform-Core

3/16/2022

37409

429315

Unable to verify if a vendor is an unreliable payer and import verified bank accounts.

Purchase

NAV

3/14/2022

37197

428908

Fix the security filter issue on List and ListPart pages.

Server

Platform-Core

3/14/2022

37269

429199

Stop updating email status for monitored fields when using the new email feature.

Administration

NAV

3/14/2022

37173

428867

Unable to assign User Groups or Permission Sets in install codeunits.

Server

Platform-Core

3/7/2022

36739

426994

"The record in table Access Control already exists" error message when involving user groups.

Server

Platform-Core

2/21/2022

36391

426749

The Incoming Documents are showing incorrectly.

Sales

NAV

2/11/2022

35963

425823

Update the automatic platform field selection for Partial Records when using the FilterGroup functionality.

Server

Platform-Core

2/2/2022

35659

425005

The Pick Quantities are corrected when the pick is split with different UOM codes.

Warehouse

NAV

2/1/2022

35571

424700

Fix the status records update for Cloud Migration.

Administration

NAV

1/31/2022

35585

424778

Backport the schema changes for CFDI cancellation.

Sales

NAV

1/29/2022

35488

424661

Add new taxonomies for VAT and ICP to Digipoort in the Dutch version.

Finance

NAV

1/27/2022

35414

424301

"Untracked Planning Element already exists" error message in Planning.

Inventory

NAV

1/26/2022

34869

422769

Fix the issue with changing the owning user of Job Queue entries for synchronization with Dataverse.

Integration

NAV

1/24/2022

35211

423796

The owner changes for Job Queue Entries.

Administration

NAV

1/23/2022

35202

423749

The Posting Description isn’t replaced with amount when adjusting the Exchange Rate.

Finance

NAV

1/19/2022

35058

423239

Partial records are used in the prepayment checks when posting the sales and purchase orders.

Sales

NAV

1/19/2022

35064

423209

Duplicated keys are inserted in the TempFixApplBuffer variable in the Inventory Adjustment.

Inventory

NAV

1/18/2022

35052

422376

Session locks up when running the GetDatabaseTableTriggerSetup trigger.

Server

Platform-Core

1/17/2022

34943

423059

The posting of general journals gets delayed with 1 day through job queues.

Finance

NAV

1/13/2022

34909

422885

MX CFDI Error Code 601 when attempting to cancel a stamped invoice.

Sales

NAV

1/13/2022

34822

421563

The process of the production environment takes 55 minutes.

Finance

NAV

1/12/2022

34646

422149

The Edit in Excel functionality in Recurring Journals doesn't work for the Non-Default Journal.

Finance

NAV

1/11/2022

34832

422562

The Line No. reported in the <RiferimentoNumeroLinea> of the <DatiDDT>  blocks are not aligned to the <NumeroLinea> of the <DettaglioLinee> blocks of the E-Invoice file in the Italian version.

Finance

NAV

1/10/2022

34455

421865

"This will cause the quantity and base quantity fields to be out of balance" error message when posting the Credit Memo for a subcontracted purchase invoice.

Manufacturing

NAV

1/10/2022

34763

422326

A user can have access to time sheets for other users in some cases when the connection is broken.

Jobs

NAV

1/10/2022

34365

421335

The Certificazione unica functionality doesn't group the entries for the same vendor in the Italian version.

Finance

NAV

1/10/2022

34369

421331

Error message when using the Post as Lump Payment action in Register Customer Payments.

Finance

NAV

1/10/2022

34375

420875

Sales Price List Line does not keep the Source Type and Source No. fields when using the New Sales Price Experience functionality.

Sales

NAV

1/10/2022

34369

420959

The length of the text must be less than or equal to 30 characters when creating a Warehouse Put-away in the Warehouse Internal Put-away page with the language setting to Spanish.

Warehouse

NAV

1/7/2022

34390

421830

Lines stuck in Scheduled for Posting status when posting with the General Journal Background.

Finance

NAV

1/6/2022

34598

422084

Fix the issue ISV custom tenants are checked as production tenants.

Administration

NAV

1/6/2022

34490

421973

Fix the issue that a wrong company is showing in My Settings.

Administration

NAV

1/6/2022

34471

421372

Fix the ODataV4 unavailable issue caused by unsupported constructs in the underlying page metadata.

Service

Platform-Core

1/3/2022

34424

421854

Fix the issue in the Many-to-one matching that is blocking the posting of the bank reconciliation.

Finance

NAV

1/3/2022

33771

420152

"Transaction cannot be completed" error message exists.

Finance

NAV

12/30/2021

33870

420576

Improve the server telemetry for SOAP web services.

Service

Platform-Core

12/20/2021

34049

421133

Backport CFDI Carta de Porte complements version 2 to releases.

Sales

NAV

12/17/2021

33801

420240

The date in the datepicker on mobile devices can show in a different format from the selected region.

Client

Platform-Core

12/17/2021

33788

420113

Fix the issue where posted Sales Invoices are synchronized to Dynamics 365 Sales with no lines causing the 0 Total in the invoices.

Integration

NAV

12/17/2021

33914

420774

The State field is showing as 5,1, for Vendors/Customers when the Country/Region is not selected.

Sales

NAV

12/15/2021

33771

419755

The Item References feature is not activated even the feature is already in use when upgrading to version 19.0.

Inventory

NAV

12/15/2021

33837

420290

The CFDI wizard setup doesn't work after updating to version 19.

Sales

NAV

12/15/2021

33830

420369

Error message when requesting the stamp when the Item Description has more than one space between words in the Mexican version.

Sales

NAV

12/14/2021

33779

420209

Non-taxable entries are incorrectly posted in purchase documents.

Finance

NAV

12/13/2021

33721

419743

Downport Electronic VAT returns submission feature in the Norwegian version.

Finance

NAV

12/13/2021

33473

418723

Hide the mandatory asterisk in grid columns with data.

Client

Platform-Core

12/12/2021

33629

419852

The Undo Partial Warehouse Receipts functionality works as expected.

Warehouse

NAV

12/10/2021

33618

419836

The data from Item Cross References is not migrated to the item reference tables.

Inventory

NAV

12/10/2021

33613

419686

Fix the missing permission issue related to setting the coupled flag on the Posted Sales Invoice.

Integration

NAV

12/9/2021

33635

419828

"'E-Invoice Mgt.' (CodeUnit 10145). CFDI Relation should not be mandatory" error message occurs.

Sales

NAV

12/9/2021

33595

419764

Error message that Cloud Migration should not be performed in a environment that contains living companies.

Administration

NAV

12/8/2021

33589

419750

Update Intrastat format for 2022.

Inventory

NAV

12/7/2021

33152

418661

Fix rare bugs in server's data cache.

Server

Platform-Core

12/6/2021

33484

419493

The Exceptional Event option of the withholding tax export should not be mandatory in the Italian version.

Finance

NAV

12/6/2021

33456

419088

Improving the checks when the Payment Reconciliation Text-to Account Mapping should close a Bank Account Ledger Entry.

Finance

NAV

12/6/2021

33352

418942

"Could not determine the location of your OneDrive for Business, contact your partner to set this up" error message when a non-admin user selects the Open action in OneDrive.

Integration

Platform-Core

12/3/2021

33344

419081

Comment lines shows correct mandatory fields.

Sales

NAV

12/3/2021

33118

418450

The NA Bank Reconciliation can't be posted when the difference amount is formatted with more than two decimal places.

Finance

NAV

12/3/2021

33239

418971

Fix the rounding issue in warehouse activity lines.

Warehouse

NAV

12/2/2021

33296

418925

The client session stops when making a image request before the web server finishes initializing needed folders.

Client

Platform-Core

12/2/2021

33281

419025

Fix the incorrectly reopening issue of bank account reconciliations.

Finance

NAV

12/1/2021

33258

419005

The Price Type field is incorrectly set to Any and get ignored during the price calculation for the new sales price line for an item.

Sales

NAV

12/1/2021

33199

418815

The Rebuild Coupling Table option can fix the coupling records with Table ID incorrectly set to 0.

Integration

NAV

12/1/2021

33134

418543

The lookup to the incoming document fails with special characters when using the SETFILTER function instead of the SETRANGE function.

Finance

NAV

12/1/2021

33127

418552

Fix the issue with importing bank transactions with Unicode  characters in descriptions.

Integration

NAV

12/1/2021

33127

418557

Fix the issue that the synchronizing of Posted Sales Invoices fails to synchronize the invoice lines.

Integration

NAV

12/1/2021

33030

417929

Fix a concurrency issue when coupling a Posted Sales Invoices to a Dynamics 365 Sales Invoices.

Integration

NAV

12/1/2021

32880

417805

Fixing the issue with Yodlee integration and importing bank transactions with invalid XML characters in descriptions.

Integration

NAV

12/1/2021

32638

417318

Fixing the issue with unsupported XML characters when importing bank feed via Yodlee.

Integration

NAV

12/1/2021

33134

418545

Customers can't unblock themselves when there are rounding issues with Fixed Assets.

Fixed Assets

NAV

11/30/2021

33145

418575

Fields added by table extensions get unrelated table relations assigned.

Server

Platform-Core

11/30/2021

33127

418461

"The type BigText is not supported." error message when using the BigText.READ(InStream) function.

Sales

NAV

11/29/2021

33153

417096

Users are unable to create sales invoice lines using Item Reference with the basic license.

Sales

NAV

11/29/2021

33140

417988

Sales Price synchronization with Dynamics 365 Sales fails when Unit Group Mapping is enabled.

Integration

NAV

11/29/2021

32729

417546

Fix the issue that OData $metadata endpoint doesn't require execute permissions for the first company in certain cases.

Service

Platform-Core

11/24/2021

32949

418112

Backport the MX Carta Porte feature to 19.1.

Sales

NAV

11/23/2021

32700

417639

Add verbose telemetry when loading a table and page metadata.

Server

Platform-Core

11/23/2021

32889

417875

Unable to get data in Power BI from account schedule with a lot of data and extensions installed.

Finance

NAV

11/22/2021

32632

417386

Long running upgrade on items with extensions joining.

Inventory

NAV

11/19/2021

32760

417743

There is a loop creating infinite VAT entries when settling a Payment Order with VAT cash involving a bill in the Spanish version.

Finance

NAV

11/19/2021

32598

417279

Enable HTML formatting for legacy SMTP when the custom message is empty.

Administration

NAV

11/19/2021

32389

417050

Preserve field mappings in configuration packages during upgrade.

Administration

NAV

11/19/2021

32649

417282

Enable all admin entitlements to access the User Settings list.

Administration

NAV

11/16/2021

31982

415837

The purchase invoice statistic window shows wrong calculation.

Finance

NAV

11/15/2021

32548

417115

Improve the translation process of Spotlight Tours.

Administration

NAV

11/15/2021

32434

416836

Fix the issue with logging Yodlee web requests in the user's database.

Integration

NAV

11/15/2021

32022

415960

Enable to functionality to show all companies a user can access in the Company Hub.

Administration

NAV

11/15/2021

32427

416848

Calc. and Post VAT Settlement presents a list of G/L Entries to help in case the transaction is inconsistent and cannot be posted.

VAT/Sales Tax/Intrastat

NAV

11/15/2021

32260

416856

Upgrade to 19.0 fails.

Inventory

NAV

11/14/2021

32386

417101

Improve telemetry for the diagnostics of rare issue with OData web services.

Service

Platform-Core

11/11/2021

32292

416911

Item Reference upgrade fails due to unnecessary aggregated tables update.

Inventory

NAV

11/11/2021

32282

416902

"Arithmetic operation resulted in an overflow." error message when using the data update task for the Sales Price feature.

Sales

NAV

11/11/2021

32252

416783

Fix a missing record issue when syncing a sales order from Dataverse to Business Central.

Integration

NAV

11/11/2021

32270

416385

The Helpdesk admin is unable to access the User Settings list.

Administration

NAV

11/10/2021

32244

416665

Validating decimals error when trying to stamp a posted Sales Invoice  in USD.

Sales

NAV

11/10/2021

32221

416651

Improve the tenant initialization code for large app collections.

Server

Platform-Core

11/10/2021

32209

416659

Optimize the Word report rendering when images are in the dataset.

Server

Platform-Core

11/9/2021

32149

416546

ISV solutions can mark the checklist setup as done.

Administration

NAV

11/9/2021

32186

416470

SII does not accept the document with non-taxable VAT posted from journal.

Finance

NAV

11/8/2021

32133

416316

The avoid session crashes caused by uncaught exceptions.

Client

Platform-Core

11/7/2021

32089

416236

Error when integrating Dynamics 365 Sales Quote and Order with the Name longer than 250 characters.

Integration

NAV

11/5/2021

31959

416026

Fix the issue where posted Sales Invoices are synchronized to Dynamics 365 Sales with only a some of the lines or no lines.

Integration

NAV

11/5/2021

32021

416125

Fix the issue with Client Secret service-to-service connection between Business Central Online and Dataverse.

Integration

Platform-Core

11/5/2021

32039

416232

Fix the issue with linking to online bank accounts that have the available balance currency code different than the current balance currency code.

Integration

NAV

11/4/2021

31959

416059

The importing of G/L may fail when the caption of a dimension is the same as a dimension value.

Finance

NAV

11/4/2021

31953

416049

The cloud migration may fail.

Integration

NAV

11/2/2021

31918

415876

Ensure tenant media is included in cloud migration.

Administration

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

5/16/2022

40655

436377

Incorrect century is showing in Date Picker for certain dates in short formats.

Client

Platform-Core

5/2/2022

39790

434269

Fix the "Attempted to divide by zero" error in advance letters.

Finance

NAV

5/1/2022

39855

434275

Improve the performance for uploading more than 5,000 files to a SharePoint/OneDrive directory.

Service

Platform-Core

3/22/2022

37877

430225

Error page when opening the Tell Me search in the web client.

Client

Platform-Core

3/16/2022

37408

429314

Unable to verify if a vendor is an unreliable payer and import verified bank accounts.

Purchase

NAV

3/14/2022

37198

428909

Fix the security filter issue on List and ListPart pages.

Server

Platform-Core

3/14/2022

37280

429200

Stop updating email status for monitored fields when using the new email feature.

Administration

NAV

3/14/2022

37226

428868

Unable to assign User Groups or Permission Sets in install codeunits.

Server

Platform-Core

10/1/2021

30730

413167

The element "DatiDTT" should not be exported in the E-invoice file for the sales Invoice with a G/L Account.

Finance

NAV

9/30/2021

30736

413111

FEFO Pick only suggests partial pick when part of the quantity is in the Ship bin and part of the quantity is in the Outbound Blocked bin while the quantity is enough for a full pick.

Warehouse

NAV

9/30/2021

30736

413106

"The activity was deadlocked with another user who was modifying the Warehouse Entry table. Please retry the activity" error message when posting the warehouse shipment and registering the pick at the same time.

Warehouse

NAV

9/29/2021

30666

412911

A modify operation without changes causes refreshing in the client page.

Server

Platform-Core

9/24/2021

30237

411707

GST and detailed GST ledger entries are not created for zero-rated items.

Finance

NAV

9/21/2021

30170

411653

Add insert and delete permission for posting buffer table to team members.

Integration

NAV

9/21/2021

30118

411549

Improve the performance of the OData call that opens a set of 20,000 posted sales invoice cards or list pages.

Integration

NAV

9/15/2021

30084

411514

An endless loop between client and server when modifying records by the OnAfterGetCurrRecord trigger.

Client

Platform-Core

9/14/2021

29964

411184

Allow users with Basic Financials license to change global dimension.

Finance

NAV

3/7/2022

36738

426995

"The record in table Access Control already exists" error message when involving user groups.

Server

Platform-Core

2/21/2022

36392

426750

The Incoming Documents are showing incorrectly.

Sales

NAV

2/11/2022

35964

425822

Update the automatic platform field selection for Partial Records when using the FilterGroup functionality.

Server

Platform-Core

2/2/2022

35658

425004

The Pick Quantities are corrected when the pick is split with different UOM codes.

Warehouse

NAV

2/1/2022

35572

424699

Fix the status records update for Cloud Migration.

Administration

NAV

1/29/2022

35492

424660

Add new taxonomies for VAT and ICP to Digipoort in the Dutch version.

Finance

NAV

1/27/2022

35412

424300

"Untracked Planning Element already exists" error message in Planning.

Inventory

NAV

1/26/2022

34867

422768

Fix the issue with changing the owning user of Job Queue entries for synchronization with Dataverse.

Integration

NAV

1/23/2022

35204

423748

The Posting Description isn’t replaced with amount when adjusting the Exchange Rate.

Finance

NAV

1/19/2022

35055

423238

Partial records are used in the prepayment checks when posting the sales and purchase orders.

Sales

NAV

1/13/2022

34820

421562

The process of the production environment takes 55 minutes.

Finance

NAV

1/10/2022

34454

421866

"This will cause the quantity and base quantity fields to be out of balance" error message when posting the Credit Memo for a subcontracted purchase invoice.

Manufacturing

NAV

1/10/2022

34366

421330

Error message when using the Post as Lump Payment action in Register Customer Payments.

Finance

NAV

1/6/2022

34597

422085

Fix the issue ISV custom tenants are checked as production tenants.

Administration

NAV

1/6/2022

34470

421371

Fix the ODataV4 unavailable issue caused by unsupported constructs in the underlying page metadata.

Service

Platform-Core

1/3/2022

34420

421855

Fix the issue in the Many-to-one matching that is blocking the posting of the bank reconciliation.

Finance

NAV

1/3/2022

33741

420151

"Transaction cannot be completed" error message exists.

Finance

NAV

12/30/2021

33868

420575

Improve the server telemetry for SOAP web services.

Service

Platform-Core

12/17/2021

33800

420239

The date in the datepicker on mobile devices can show in a different format from the selected region.

Client

Platform-Core

12/17/2021

33789

420112

Fix the issue where posted Sales Invoices are synchronized to Dynamics 365 Sales with no lines causing the 0 Total in the invoices.

Integration

NAV

12/15/2021

33734

419754

The Item References feature is not activated even the feature is already in use when upgrading to version 19.0.

Inventory

NAV

12/13/2021

33749

420208

Non-taxable entries are incorrectly posted in purchase documents.

Finance

NAV

12/13/2021

33472

418724

Hide the mandatory asterisk in grid columns with data.

Client

Platform-Core

12/13/2021

33170

418449

The NA Bank Reconciliation can't be posted when the difference amount is formatted with more than two decimal places.

Finance

NAV

12/13/2021

33351

418941

"Could not determine the location of your OneDrive for Business, contact your partner to set this up" error message when a non-admin user selects the Open action in OneDrive.

Integration

Platform-Core

12/10/2021

33614

419687

Fix the missing permission issue related to setting the coupled flag on the Posted Sales Invoice.

Integration

NAV

12/10/2021

33621

419835

The data from Item Cross References is not migrated to the item reference tables.

Inventory

NAV

12/9/2021

33634

419827

"'E-Invoice Mgt.' (CodeUnit 10145). CFDI Relation should not be mandatory" error message occurs.

Sales

NAV

12/9/2021

33628

419853

The Undo Partial Warehouse Receipts functionality works as expected.

Warehouse

NAV

12/9/2021

33593

419763

Error message that Cloud Migration should not be performed in a environment that contains living companies.

Administration

NAV

12/7/2021

33154

418663

Fix rare bugs in server's data cache.

Server

Platform-Core

12/6/2021

33487

418926

The client session stops when making a image request before the web server finishes initializing needed folders.

Client

Platform-Core

12/6/2021

33483

419492

The Exceptional Event option of the withholding tax export should not be mandatory in the Italian version.

Finance

NAV

12/6/2021

33453

419087

Improving the checks when the Payment Reconciliation Text-to Account Mapping should close a Bank Account Ledger Entry.

Finance

NAV

12/3/2021

33342

419080

Comment lines shows correct mandatory fields.

Sales

NAV

12/3/2021

33329

418972

Fix the rounding issue in warehouse activity lines.

Warehouse

NAV

12/2/2021

33277

419024

Fix the incorrectly reopening issue of bank account reconciliations.

Finance

NAV

12/1/2021

33201

418814

The Rebuild Coupling Table option can fix the coupling records with Table ID incorrectly set to 0.

Integration

NAV

12/1/2021

33178

418542

The lookup to the incoming document fails with special characters when using the SETFILTER function instead of the SETRANGE function.

Finance

NAV

12/1/2021

33178

418550

Fix the issue with importing bank transactions with Unicode  characters in descriptions.

Integration

NAV

12/1/2021

33178

418553

Fix the issue that the synchronizing of Posted Sales Invoices fails to synchronize the invoice lines.

Integration

NAV

12/1/2021

32639

417316

Fixing the issue with unsupported XML characters when importing bank feed via Yodlee.

Integration

NAV

12/1/2021

32633

417385

Long running upgrade on items with extensions joining.

Inventory

NAV

12/1/2021

32879

417804

Fixing the issue with Yodlee integration and importing bank transactions with invalid XML characters in descriptions.

Integration

NAV

12/1/2021

32957

417928

Fix a concurrency issue when coupling a Posted Sales Invoices to a Dynamics 365 Sales Invoices.

Integration

NAV

12/1/2021

33187

417987

Sales Price synchronization with Dynamics 365 Sales fails when Unit Group Mapping is enabled.

Integration

NAV

12/1/2021

33178

418544

Customers can't unblock themselves when there are rounding issues with Fixed Assets.

Fixed Assets

NAV

11/30/2021

33180

418574

Fields added by table extensions get unrelated table relations assigned.

Server

Platform-Core

11/29/2021

32731

417545

Fix the issue that OData $metadata endpoint doesn't require execute permissions for the first company in certain cases.

Service

Platform-Core

11/23/2021

32699

417640

Add verbose telemetry when loading a table and page metadata.

Server

Platform-Core

11/23/2021

32890

417874

Unable to get data in Power BI from account schedule with a lot of data and extensions installed.

Finance

NAV

11/19/2021

32762

417744

There is a loop creating infinite VAT entries when settling a Payment Order with VAT cash involving a bill in the Spanish version.

Finance

NAV

11/19/2021

32599

417278

Enable HTML formatting for legacy SMTP when the custom message is empty.

Administration

NAV

11/19/2021

32396

417051

Preserve field mappings in configuration packages during upgrade.

Administration

NAV

11/18/2021

32671

417281

Enable all admin entitlements to access the User Settings list.

Administration

NAV

11/16/2021

32542

417095

Users are unable to create sales invoice lines using Item Reference with the basic license.

Sales

NAV

11/16/2021

31984

415836

The purchase invoice statistic window shows wrong calculation.

Finance

NAV

11/15/2021

32550

417116

Improve the translation process of Spotlight Tours.

Administration

NAV

11/15/2021

32433

416835

Fix the issue with logging Yodlee web requests in the user's database.

Integration

NAV

11/15/2021

32020

415961

Enable to functionality to show all companies a user can access in the Company Hub.

Administration

NAV

11/15/2021

31620

415254

Fix the memory leak for long running sessions.

Client

Platform-Core

11/15/2021

32431

416847

Calc. and Post VAT Settlement presents a list of G/L Entries to help in case the transaction is inconsistent and cannot be posted.

VAT/Sales Tax/Intrastat

NAV

11/15/2021

32262

416855

Upgrade to 19.0 fails.

Inventory

NAV

11/14/2021

32383

417102

Improve telemetry for the diagnostics of rare issue with OData web services.

Service

Platform-Core

11/12/2021

31044

413694

Increase the row limit for reports to 10,000,000 rows.

Server

Platform-Core

11/11/2021

32293

416910

Item Reference upgrade fails due to unnecessary aggregated tables update.

Inventory

NAV

11/11/2021

32284

416901

"Arithmetic operation resulted in an overflow." error message when using the data update task for the Sales Price feature.

Sales

NAV

11/11/2021

32300

416914

Fix tenant provisioning issues caused by corrupted metadata cache.

Server

Platform-Core

11/11/2021

32253

416782

Fix a missing record issue when syncing a sales order from Dataverse to Business Central.

Integration

NAV

11/10/2021

32262

416773

Delegate Admin unable to open Fixed Asset Card.

Fixed Assets

NAV

11/10/2021

32246

416664

Validating decimals error when trying to stamp a posted Sales Invoice  in USD.

Sales

NAV

11/10/2021

32234

416707

Improve the tenant initialization code.

Server

Platform-Core

11/10/2021

32206

416661

Optimize the Word report rendering when images are in the dataset.

Server

Platform-Core

11/10/2021

32202

416386

The Helpdesk admin is unable to access the User Settings list.

Administration

NAV

11/9/2021

32143

416547

ISV solutions can mark the checklist setup as done.

Administration

NAV

11/9/2021

32171

416469

SII does not accept the document with non-taxable VAT posted from journal.

Finance

NAV

11/9/2021

32159

416318

The avoid session crashes caused by uncaught exceptions.

Client

Platform-Core

11/7/2021

32088

416238

Error when integrating Dynamics 365 Sales Quote and Order with the Name longer than 250 characters.

Integration

NAV

11/5/2021

31958

416025

Fixing the issue where posted Sales Invoices are synchronized to Dynamics 365 Sales with only a some of the lines or no lines.

Integration

NAV

11/5/2021

32023

416124

Fix the issue with Client Secret service-to-service connection between Business Central Online and Dataverse.

Integration

Platform-Core

11/5/2021

32037

416231

Fix the issue with linking to online bank accounts that have the available balance currency code different than the current balance currency code.

Integration

NAV

11/4/2021

31954

415787

The importing of G/L may fail when the caption of a dimension is the same as a dimension value.

Finance

NAV

11/2/2021

31893

415796

The cloud migration may fail.

Integration

NAV

11/2/2021

31917

415875

Ensure tenant media is included in cloud migration.

Administration

NAV

11/2/2021

31839

415662

Load field values referred to Enabled in the action groups.

Server

Platform-Core

11/1/2021

31767

415543

Revert the change that removes SUPER permission.

Administration

NAV

11/1/2021

31821

415549

The Primary Contact info is not synced between Business Central customer/vendor accounts and Dataverse accounts.

Integration

NAV

11/1/2021

31294

414241

The field length rolls back.

Finance

NAV

10/29/2021

31817

415705

"You do not have the following permissions on TableData Feature Data Update Status: Insert." error message when running Copy Company report.

Administration

NAV

10/29/2021

31738

415511

Fix the memory leak for long running sessions.

Client

Platform-Core

10/27/2021

31734

415275

The client session crashes in certain cases when there is a permission exception.

Client

Platform-Core

10/27/2021

31723

415491

The Bin Code is not filled in warehouse pick after using the reservation from inventory for lot tracking items.

Warehouse

NAV

10/27/2021

31713

415449

The default price lists are duplicated when copying the company after applying the new price list experience.

Sales

NAV

10/27/2021

31690

415445

The posting of the large sales invoice cannot be completed in reasonable time.

Finance

NAV

10/26/2021

31660

415351

Validating decimals error when trying to stamp a posted Sales Invoice.

Sales

NAV

10/26/2021

31636

415139

Enable the ability to set field mapping for configuration packages from the UI.

Administration

NAV

10/25/2021

31362

414310

The Lookups and Dropdowns doesn't show all fields from the corresponding filtergroup leads to hang.

Server

Platform-Core

10/25/2021

31549

415058

Increase the length of Name field in the proxy tables for Dataverse entities quote and the sales order to 1024.

Integration

NAV

10/25/2021

31526

414991

Fix the error when importing budget from excel if the value of a dimension is equal to the code of another dimension.

Finance

NAV

10/25/2021

31566

415025

Add inconsistency detection tool for the Adjust Exchange Rates report.

Finance

NAV

10/25/2021

31482

414786

Enable the Delegated Admin to access settings for other users.

Administration

NAV

10/21/2021

31514

414846

The Purchasing Code field is not filled automatically in the sales quote.

Sales

NAV

10/21/2021

31401

414447

Enable the Checklist items of type Application Feature.

Administration

NAV

10/20/2021

31221

413818

Improve performance of the web server.

Client

Platform-Core

10/19/2021

31453

414713

The Statement Status of Check Ledger Entry and Bank Account Ledger Entry don't change to Open when a posted Bank Account Reconciliation is cancelled using the Undo feature from Bank Statement.

Finance

NAV

10/18/2021

31420

414653

The Upgrade Item Cross Reference process runs unexpectedly long.

Administration

NAV

10/14/2021

31302

414066

"The record already exists" error message when doing a synchronization after the last synchronization of a record to Dataverse is not fully finished.

Integration

NAV

10/12/2021

31235

414105

A duplicated Purchase invoice will be incorrectly generated in another company when posting a sales order generated by an IC transaction based on the purchase order from that company.

Finance

NAV

10/8/2021

31093

413897

The value in the Additional-currency base field is incorrect in the GST Entry.

Finance

NAV

10/8/2021

31016

413684

Fix the restore function of Upgrade Tags after migration.

Administration

NAV

10/7/2021

31059

413858

"The Job does not exist. Identification fields and values: No.='' error message when updating the planned date in the Job Planning line.

Jobs

NAV

10/7/2021

31040

413710

The posting date can't be updated in the Transfer Order when the status is Released.

Warehouse

NAV

10/5/2021

30899

413421

The event annotated with TryFunction without subscribers cause crash in the session.

Server

Platform-Core

10/4/2021

30896

413328

Improve the performance of the Update Planned Due Date functionality.

Jobs

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

7/4/2022

42925

441725

Fix UI issues about on/off switch control (for boolean fields) and assist-edit control (on any field) caused by updates to Chromium-based browsers.

Client

Platform-Core

3/14/2022

37275

429201

Stop updating email status for monitored fields when using the new email feature.

Administration

NAV

3/14/2022

37178

426996

"The record in table Access Control already exists" error message when involving user groups.

Server

Platform-Core

9/14/2021

29957

411053

Allow users with Basic Financials license to change global dimension.

Finance

NAV

9/13/2021

29901

411034

Fix the issue that prevents users from synchronizing to Dataverse environments with different language settings.

Integration

Platform-Core

9/2/2021

29684

410048

The posting of the purchase receipt takes extra time when the Automatic Cost Adjustment functionality is enabled and there are prices with Cost-Plus % in the APAC version.

Purchase

NAV

9/2/2021

29674

410047

Opening the item card for an item with multiple prices takes 15 seconds.

Sales

NAV

9/1/2021

29640

409899

Unable to select the Bill-to Contact No. on a Job card.

Finance

NAV

1/10/2022

34367

421333

Error message when using the Post as Lump Payment action in Register Customer Payments.

Finance

NAV

1/6/2022

34469

421370

Fix the ODataV4 unavailable issue caused by unsupported constructs in the underlying page metadata.

Service

Platform-Core

12/9/2021

33592

419762

Error message that Cloud Migration should not be performed in a environment that contains living companies.

Administration

NAV

12/6/2021

33485

419491

The Exceptional Event option of the withholding tax export should not be mandatory in the Italian version.

Finance

NAV

12/6/2021

33451

419086

Improving the checks when the Payment Reconciliation Text-to Account Mapping should close a Bank Account Ledger Entry.

Finance

NAV

12/2/2021

33288

418927

The client session stops when making a image request before the web server finishes initializing needed folders.

Client

Platform-Core

12/2/2021

33283

419023

Fix the incorrectly reopening issue of bank account reconciliations.

Finance

NAV

11/23/2021

32709

417641

Add verbose telemetry when loading a table and page metadata.

Server

Platform-Core

11/16/2021

31983

415835

The purchase invoice statistic window shows wrong calculation.

Finance

NAV

11/15/2021

32384

416834

Fix the issue with logging Yodlee web requests in the user's database.

Integration

NAV

11/15/2021

32002

415938

Enable to functionality to show all companies a user can access in the Company Hub.

Administration

NAV

11/15/2021

32428

416846

Calc. and Post VAT Settlement presents a list of G/L Entries to help in case the transaction is inconsistent and cannot be posted.

VAT/Sales Tax/Intrastat

NAV

11/14/2021

32381

417103

Improve telemetry for the diagnostics of rare issue with OData web services.

Service

Platform-Core

11/12/2021

32248

416660

Optimize the Word report rendering when images are in the dataset.

Server

Platform-Core

11/12/2021

31043

413693

Increase the row limit for reports to 10,000,000 rows.

Server

Platform-Core

11/11/2021

32296

416909

Item Reference upgrade fails due to unnecessary aggregated tables update.

Inventory

NAV

11/11/2021

32286

416900

"Arithmetic operation resulted in an overflow." error message when using the data update task for the Sales Price feature.

Sales

NAV

11/11/2021

31628

415253

Fix the memory leak for long running sessions.

Client

Platform-Core

11/11/2021

31663

415388

Revert the previous client hotfix due to errors in configuration.

Client

Platform-Core

11/11/2021

32256

416781

Fix a missing record issue when syncing a sales order from Dataverse to Business Central.

Integration

NAV

11/11/2021

32257

416706

Improve the tenant initialization code for large app collections.

Server

Platform-Core

11/10/2021

32243

416666

Validating decimals error when trying to stamp a posted Sales Invoice in USD.

Sales

NAV

11/10/2021

32198

416604

The Item Reference feature is disabled due to field ID conflict.

Inventory

NAV

11/9/2021

32145

416548

ISV solutions can mark the checklist setup as done.

Administration

NAV

11/9/2021

31955

415785

The importing of G/L may fail when the caption of a dimension is the same as a dimension value.

Finance

NAV

11/9/2021

32172

416468

SII does not accept the document with non-taxable VAT posted from journal.

Finance

NAV

11/8/2021

32135

416317

The avoid session crashes caused by uncaught exceptions.

Client

Platform-Core

11/7/2021

32087

416237

Error when integrating Dynamics 365 Sales Quote and Order with the Name longer than 250 characters.

Integration

NAV

11/5/2021

32038

416230

Fix the issue with linking to online bank accounts that have the available balance currency code different than the current balance currency code.

Integration

NAV

11/3/2021

31960

416024

Fixing the issue where posted Sales Invoices are synchronized to Dynamics 365 Sales with only a some of the lines or no lines.

Integration

NAV

11/2/2021

31935

415825

Error when integrating Dynamics 365 Sales Quote and Order with the Name longer than 250 characters.

Integration

NAV

11/2/2021

31934

415978

Extension upgrade fails due to incorrect primary key rename.

Server

Platform-Core

11/1/2021

31822

415550

The Primary Contact info is not synced between Business Central customer/vendor accounts and Dataverse accounts.

Integration

NAV

11/1/2021

31289

414240

The field length rolls back.

Finance

NAV

10/29/2021

31815

415706

"You do not have the following permissions on TableData Feature Data Update Status: Insert." error message when running Copy Company report.

Administration

NAV

10/29/2021

31726

415510

Fix the memory leak for long running sessions.

Client

Platform-Core

10/28/2021

31714

415448

The default price lists are duplicated when copying the company after applying the new price list experience.

Sales

NAV

10/27/2021

31717

415274

The client session crashes in certain cases when there is a permission exception.

Client

Platform-Core

10/27/2021

31724

415490

The Bin Code is not filled in warehouse pick after using the reservation from inventory for lot tracking items.

Warehouse

NAV

10/27/2021

31689

415444

The posting of the large sales invoice cannot be completed in reasonable time.

Finance

NAV

10/26/2021

31661

415350

Validating decimals error when trying to stamp a posted Sales Invoice.

Sales

NAV

10/25/2021

31551

415057

Increase the length of Name field in the proxy tables for Dataverse entities quote and the sales order to 1024.

Integration

NAV

10/25/2021

1

414990

Fix the error when importing budget from excel if the value of a dimension is equal to the code of another dimension.

Finance

NAV

10/25/2021

31567

415024

Add inconsistency detection tool for the Adjust Exchange Rates report.

Finance

NAV

10/21/2021

31513

414845

The Purchasing Code field is not filled automatically in the sales quote.

Sales

NAV

10/20/2021

31219

413817

Improve performance of the web server.

Client

Platform-Core

10/12/2021

31236

414104

A duplicated Purchase invoice will be incorrectly generated in another company when posting a sales order generated by an IC transaction based on the purchase order from that company.

Finance

NAV

10/12/2021

31102

413930

Improve the performance of telemetry for the Tax Audit report.

Finance

NAV

10/12/2021

31064

413840

The tax report has too many rows in the French version.

Finance

NAV

10/8/2021

31110

413935

Job queues in the same category work correctly when other job queues don't exist.

Service

NAV

10/7/2021

31060

413859

"The Job does not exist. Identification fields and values: No.='' error message when updating the planned date in the Job Planning line.

Jobs

NAV

10/7/2021

31041

413709

The posting date can't be updated in the Transfer Order when the status is Released.

Warehouse

NAV

10/4/2021

30903

413327

Improve the performance of the Update Planned Due Date functionality.

Jobs

NAV

10/1/2021

30729

413166

The element "DatiDTT" should not be exported in the E-invoice file for the sales Invoice with a G/L Account.

Finance

NAV

9/30/2021

30737

413110

FEFO Pick only suggests partial pick when part of the quantity is in the Ship bin and part of the quantity is in the Outbound Blocked bin while the quantity is enough for a full pick.

Warehouse

NAV

9/30/2021

30737

413105

"The activity was deadlocked with another user who was modifying the Warehouse Entry table. Please retry the activity" error message when posting the warehouse shipment and registering the pick at the same time.

Warehouse

NAV

9/29/2021

30659

412910

A modify operation without changes causes refreshing in the client page.

Server

Platform-Core

9/24/2021

30240

411706

GST and detailed GST ledger entries are not created for zero-rated items.

Finance

NAV

9/21/2021

30131

411652

Add insert and delete permission for posting buffer table to team members.

Integration

NAV

9/21/2021

30194

411548

Improve the performance of the OData call that opens a set of 20000 posted sales invoice cards or list pages.

Integration

NAV

9/16/2021

30085

411515

An endless loop between client and server when modifying records by the OnAfterGetCurrRecord trigger.

Client

Platform-Core

9/14/2021

30033

411395

Unable to delete a not opened company when using the admin endpoint.

Server

Platform-Core

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

3/14/2022

37272

429202

Stop updating email status for monitored fields when using the new email feature.

Administration

NAV

8/24/2021

29160

408237

Fix the Overdue Balance calculation functionality to enable it to sum up overdue ledger entries from today or before.

Integration

NAV

8/23/2021

29275

408788

The Prices Including VAT is incorrect when using the Reverse Charge VAT with the new price list feature.

Sales

NAV

8/16/2021

28918

407241

Fix the issue that prevents users from synchronizing to Dataverse environments with different language settings.

Integration

Platform-Core

8/16/2021

29111

408086

Permission error when opening the Configuration worksheet.

Administration

NAV

8/11/2021

28930

407585

An incorrect API webhook notification when changing the No. field on a Sales Line.

Integration

NAV

8/10/2021

28854

406933

"There is no Job Queue Entry within the filter" error message when trying to add/change a record in a table mapped to a Dataverse table.

Integration

NAV

8/10/2021

28865

407395

The Balance Last Statement is not taken from the previously posted statement after posting bank reconciliation.

Finance

NAV

8/9/2021

28775

407198

The indirect permissions are missing for the Detailed Customer Ledger Entry table in the RedrawReceivableBills report.

Finance

NAV

8/6/2021

28695

406945

Improve web service for the spawning of the child sessions for service-to-service (S2S) applications.

Server

Platform-Core

11/23/2021

32070

416214

Fix the memory leak for long running sessions.

Client

Platform-Core

11/9/2021

32147

416549

ISV solutions can mark the checklist setup as done.

Administration

NAV

10/27/2021

31685

415443

The posting of the large sales invoice cannot be completed in reasonable time.

Finance

NAV

10/20/2021

31218

413816

Improve performance of the web server.

Client

Platform-Core

10/7/2021

31039

413708

The posting date can't be updated in the Transfer Order when the status is Released.

Warehouse

NAV

10/7/2021

31000

413692

Increase the row limit for reports to 10,000,000 rows.

Server

Platform-Core

10/1/2021

30728

413165

The element "DatiDTT" should not be exported in the E-invoice file for the sales Invoice with a G/L Account.

Finance

NAV

9/29/2021

30669

412953

Queries fail with the IndexOutOfRangeException function.

Server

Platform-Core

9/29/2021

30658

412909

A modify operation without changes causes refreshing in the client page.

Server

Platform-Core

9/24/2021

30239

411705

GST and detailed GST ledger entries are not created for zero-rated items.

Finance

NAV

9/21/2021

30136

411651

Add insert and delete permission for posting buffer table to team members.

Integration

NAV

9/21/2021

30120

411547

Improve the performance of the OData call that opens a set of 20000 posted sales invoice cards or list pages.

Integration

NAV

9/20/2021

29959

411052

Allow users with Basic Financials license to change global dimension.

Finance

NAV

9/16/2021

30086

411516

An endless loop between client and server when modifying records by the OnAfterGetCurrRecord trigger.

Client

Platform-Core

9/13/2021

29903

411035

Error when synchronizing a posted document to a Dataverse environment with different language settings.

Integration

Platform-Core

9/6/2021

29567

409501

Incorrect decimal places exist in the ledger entries for bank charges.

Finance

NAV

9/6/2021

29672

409787

The posting of the purchase receipt takes extra time when the Automatic Cost Adjustment functionality is enabled and there are prices with Cost-Plus % in the APAC version.

Purchase

NAV

9/1/2021

29648

409773

Opening the item card for an item with multiple prices takes 15 seconds.

Sales

NAV

9/1/2021

29644

409898

Unable to select the Bill-to Contact No. on a Job card.

Finance

NAV

8/30/2021

29542

409354

Table rename fails due to the inconsistent naming of the primary key.

Server

Platform-Core

8/30/2021

29499

409544

Reliability problem with the item card page for an item with multiple prices.

Server

Platform-Core

8/26/2021

29356

408869

COMMIT needs to be invoked before printing tax invoices in the APAC version.

Finance

NAV

8/25/2021

29407

409207

The check for temporary table is missing in subscribers for table system events.

DEV Environment

NAV

8/24/2021

29333

408756

The Import/Export Configuration Package from/to Excel action is disabled when a security filter is applied to the Configuration Package table.

Administration

NAV

8/24/2021

29338

408907

Additional validation is needed when rescheduling job queues under the same category.

Administration

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

3/14/2022

37262

429203

Stop updating email status for monitored fields when using the new email feature.

Administration

NAV

10/27/2021

31688

415442

The posting of the large sales invoice cannot be completed in reasonable time.

Finance

NAV

9/21/2021

30130

411650

Add insert and delete permission for posting buffer table to team members.

Integration

NAV

9/14/2021

29968

411051

Allow users with Basic Financials license to change global dimension.

Finance

NAV

9/10/2021

29900

411036

Error when synchronizing a posted document to a Dataverse environment with different language settings.

Integration

Platform-Core

9/6/2021

29568

409500

Incorrect decimal places exist in the ledger entries for bank charges.

Finance

NAV

9/1/2021

29651

409786

The posting of the purchase receipt takes extra time when the Automatic Cost Adjustment functionality is enabled and there are prices with Cost-Plus % in the APAC version.

Purchase

NAV

9/1/2021

29655

409772

Opening the item card for an item with multiple prices takes 15 seconds.

Sales

NAV

9/1/2021

29641

409897

Unable to select the Bill-to Contact No. on a Job card.

Finance

NAV

8/30/2021

29496

409543

Reliability problem with the item card page for an item with multiple prices.

Server

Platform-Core

8/30/2021

29483

409353

Table rename fails due to the inconsistent naming of the primary key.

Server

Platform-Core

8/26/2021

29362

408868

COMMIT needs to be invoked before printing tax invoices in the APAC version.

Finance

NAV

8/24/2021

29159

408236

Fix the Overdue Balance calculation functionality to enable it to sum up overdue ledger entries from today or before.

Integration

NAV

8/24/2021

29332

408755

The Import/Export Configuration Package from/to Excel action is disabled when a security filter is applied to the Configuration Package table.

Administration

NAV

8/24/2021

29339

408908

Additional validation is needed when rescheduling job queues under the same category.

Administration

NAV

8/23/2021

29274

408789

The price include VAT is wrong when using Reverse Charge VAT.

Sales

NAV

8/17/2021

29110

408085

Permission error when opening the Configuration Worksheet.

Administration

NAV

8/16/2021

28919

407242

Fix the issue that prevents users from synchronizing to Dataverse environments with different language settings.

Integration

Platform-Core

8/16/2021

28742

407050

GST calculation for customers with GST Customer Type = SEZ.

Finance

NAV

8/16/2021

28732

407051

Error message "Selected Document No. does not exist for Reference Invoice No." error message when verifying a reference invoice.

Finance

NAV

8/11/2021

28929

407586

An incorrect API Webhook Notification when changing the No. field on a Sales Line.

Integration

NAV

8/10/2021

28876

407426

An extra line is created in the payment journal of the withholding tax amount after posting Payment Journal with the withholding tax in Dynamics 365 Business Central.

Finance

NAV

8/10/2021

28866

407394

The Balance Last Statement is not taken from the previously posted statement after posting bank reconciliation.

Finance

NAV

8/10/2021

28653

406884

"There is no Job Queue Entry within the filter" error message when trying to add/change a record in a table mapped to a Dataverse table.

Integration

NAV

8/9/2021

28774

407199

The indirect permissions are missing for the Detailed Customer Ledger Entry table in the RedrawReceivableBills report.

Finance

NAV

8/9/2021

28732

406900

Error message "Selected Document No. does not exist for Reference Invoice No." error message when verifying a reference invoice.

Finance

NAV

8/9/2021

28742

406892

GST calculation for customers with GST Customer Type = SEZ.

Finance

NAV

8/6/2021

28697

406903

Improve web service for the spawning of the child sessions for service-to-service (S2S) applications.

Server

Platform-Core

8/5/2021

28751

407161

The Excel exported from a Customer - Balance to Date report has non-breaking spaces in the amounts.

Finance

NAV

8/2/2021

28415

404856

GST and detailed GST ledger entries are not created for exempted goods.

Finance

NAV

8/2/2021

28527

406617

Unable to send emails with large attachments.

Service

NAV

7/29/2021

28437

406416

Allow OData exception messages for non-user data.

Server

Platform-Core

7/27/2021

28091

405652

Fix the issue that prevents users from uncoupling the records that are coupled to Dataverse entities.

Integration

NAV

7/27/2021

28352

406252

Users get reset when opening Role Center to review Cues.

Administration

NAV

7/27/2021

28347

406248

The OData Navigation property name conflicts with primitive property name.

Server

Platform-Core

7/26/2021

28076

405672

Improved the performance of writing Excel files with Excel Buffer.

Administration

NAV

7/26/2021

28243

406134

The item template does not include the Item Tracking Code field and cannot be added without an extension.

Inventory

NAV

7/22/2021

28196

405927

"The Gen. Journal Template does not exist. Identification fields and values: Name=" error when sending remittance advice.

Finance

NAV

7/22/2021

28189

405938

Unable to save the XML buffer containing attribute elements with blank namespace.

Administration

NAV

7/21/2021

27947

405217

Disable the scheduling of the execution of codeunit CRM integration telemetry due to the effects on the execution of other tasks.

Integration

NAV

7/21/2021

28121

405811

The Suggest Item Charge Assignment function shows incorrect suggestions when re-running after part of the lines in the Purchase Order have been received and invoiced.

Purchase

NAV

7/20/2021

28087

405746

The client session crashes when accessing the protected variables from extended pages.

Service

Platform-Core

7/20/2021

28068

405481

CFDI rounding when calculating tax in the sales orders.

Sales

NAV

7/19/2021

28051

405336

The GST should not be calculated if the From field and the To field in the transfer order have the same GST number.

Finance

NAV

7/19/2021

27891

405063

A ledger report does not print narration.

Finance

NAV

7/14/2021

27770

404761

Apply the management SQL command timeout functionality to media copy operation when copying data between companies.

Server

Platform-Core

7/14/2021

27916

405094

Application hotfixes fail caused by a duplicate key error.

Administration

NAV

7/12/2021

27801

404840

Permission error when opening Configuration Package.

Administration

NAV

7/11/2021

27807

404829

Enable stamped invoices to be added as PDF attachment in emails.

Sales

NAV

7/8/2021

27776

404665

The dimension correction in progress will be stopped if the job queue has failed.

Finance

NAV

7/8/2021

27749

404688

The Attach as PDF action creates PDF with file name that contains document type instead of report caption in Sales/Purchase documents.

Sales

NAV

7/7/2021

27681

404484

Business Central crash after 6 minutes of idle time.

Client

Platform-Core

7/6/2021

27628

404458

Enable deletion of fully invoiced sales or purchase orders with incorrect item charge for zero amount.

Inventory

NAV

7/3/2021

27555

404342

Set fraud prevention headers automatically without interaction with users.

Finance

NAV

6/29/2021

27409

403830

Unable to upload XSD file for UBL NL schema.

Finance

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

7/3/2022

43039

441745

Fix UI issues about on/off switch control (for boolean fields) and assist-edit control (on any field) caused by updates to Chromium-based browsers.

Client

Platform-Core

3/14/2022

37263

429204

Stop updating email status for monitored fields when using the new email feature.

Administration

NAV

3/14/2022

37263

429204

Stop updating email status for monitored fields when using the new email feature.

Administration

NAV

9/6/2021

29673

409771

Opening the item card for an item with multiple prices takes 15 seconds.

Sales

NAV

8/30/2021

29495

409542

Reliability problem with the item card page for an item with multiple prices.

Server

Platform-Core

8/24/2021

29334

408754

The Import/Export Configuration Package from/to Excel action is disabled when a security filter is applied to the Configuration Package table.

Administration

NAV

8/9/2021

28772

407200

The indirect permissions are missing for the Detailed Customer Ledger Entry table in the RedrawReceivableBills report.

Finance

NAV

8/9/2021

28731

406899

Error message "Selected Document No. does not exist for Reference Invoice No." error message when verifying a reference invoice.

Finance

NAV

8/9/2021

28741

406891

GST calculation for customers with GST Customer Type = SEZ.

Finance

NAV

8/4/2021

28658

406885

"There is no Job Queue Entry within the filter" error message when trying to add/change a record in a table mapped to a Dataverse table.

Integration

NAV

8/2/2021

28419

404855

GST and detailed GST ledger entries are not created for exempted goods.

Finance

NAV

8/2/2021

28528

406616

Unable to send emails with large attachments.

Service

NAV

7/27/2021

28093

405651

Fix the issue that prevents users from uncoupling the records that are coupled to Dataverse entities.

Integration

NAV

7/26/2021

28077

405671

Improved the performance of writing Excel files with Excel Buffer.

Administration

NAV

7/22/2021

28188

405937

Unable to save the XML buffer containing attribute elements with blank namespace.

Administration

NAV

7/21/2021

27986

405216

Disable the scheduling of the execution of codeunit CRM integration telemetry due to the effects on the execution of other tasks.

Integration

NAV

7/21/2021

28120

405810

The Suggest Item Charge Assignment function shows incorrect suggestions when re-running after part of the lines in the Purchase Order have been received and invoiced.

Purchase

NAV

7/20/2021

28066

405480

CFDI rounding when calculating tax in the sales orders.

Sales

NAV

7/19/2021

28027

405335

The GST should not be calculated if the From field and the To field in the transfer order have the same GST number.

Finance

NAV

7/19/2021

27892

405062

A ledger report does not print narration.

Finance

NAV

7/19/2021

27852

404994

Remove the Unsupported Browser error message from Outlook for Windows.

Client

Platform-Core

7/14/2021

27765

404762

Apply the management SQL command timeout functionality to media copy operation when copying data between companies.

Server

Platform-Core

7/14/2021

27898

405093

Application hotfixes fail caused by a duplicate key error.

Administration

NAV

7/12/2021

27799

404839

Permission error when opening Configuration Package.

Administration

NAV

7/11/2021

27808

404828

Enable stamped invoices to be added as PDF attachment in emails.

Sales

NAV

7/8/2021

27768

403443

The dimension correction in progress will be stopped if the job queue has failed.

Finance

NAV

7/8/2021

27750

404687

The Attach as PDF action creates PDF with file name that contains document type instead of report caption in Sales/Purchase documents.

Sales

NAV

6/29/2021

27410

403829

Unable to upload XSD file for UBL NL schema.

Finance

NAV

6/25/2021

27285

402185

A permission error is displayed in Inventory Documents when changing Global Dimension.

Finance

NAV

6/25/2021

27277

403605

Certifying parallel routing takes long time without a result for specific routings.

Manufacturing

NAV

6/24/2021

27233

403480

The EFT Banking export does not work when the payment reference is blank.

Finance

NAV

6/22/2021

27152

403229

Unblock AU/NZ cloud migration on Service Mgt. Setup table.

Administration

NAV

6/22/2021

27111

403200

Tenant upgrade fails when duplicate entries exist in Access Control.

Administration

NAV

6/21/2021

26992

403017

Add a functionality for switching the authentication for Dataverse (Dynamics 365 Sales) connection to certificate-based service-to-service authentication.

Integration

NAV

6/21/2021

26874

402690

Incorrect G/L entries are created when GST Distribution is posted for Distribution Jurisdiction = Interstate.

Finance

NAV

6/18/2021

26669

402306

Improve the performance of TableView and TableFilter parsing.

Server

Platform-Core

6/18/2021

26789

402602

Dimension Set Entry already exists error in a report.

Finance

NAV

6/16/2021

26795

402585

Users are unable to create a sandbox copy in some cases.

Administration

NAV

6/14/2021

26644

402158

Users are unable to connect to Dataverse when their usernames or passwords are connected with CRM SDK V9.0.

Integration

Platform-Core

6/14/2021

26714

402247

Users are unable to update the status of option Proxy Version or Is Sales Order Integration Enabled on Microsoft Dynamics 365 Connection Setup page.

Integration

NAV

6/11/2021

26527

401866

Fixed the issue when opening Cash Receipt Journal page on tablet app.

Client

Platform-Core

6/10/2021

26609

402187

Pipelines in Docker errors caused by the "Dtld. Entry With Global Dim 2" functionality missing in the license.

Administration

NAV

6/7/2021

26384

401615

The GST is not calculated when the type of registered vendors equals the Charge (Item) in Purchase Lines for Reverse Charge.

Finance

NAV

6/7/2021

26408

401551

Recurring jobs exists in the sandbox.

Administration

NAV

6/4/2021

26392

401561

The edit option in Excel for the Entry Type column in Item Journal page is no longer showing automatically in Excel.

Inventory

NAV

6/4/2021

26367

401625

Ensure the authorization headers are edited properly.

Server

Platform-Core

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

3/14/2022

37270

429205

Stop updating email status for monitored fields when using the new email feature.

Administration

NAV

11/9/2021

32144

416552

ISV solutions can mark the checklist setup as done.

Administration

NAV

9/1/2021

29650

409770

Opening the item card for an item with multiple prices takes 15 seconds.

Sales

NAV

8/30/2021

29497

409541

Reliability problem with the item card page for an item with multiple prices.

Server

Platform-Core

8/24/2021

29330

408753

The Import/Export Configuration Package from/to Excel action is disabled when a security filter is applied to the Configuration Package table.

Administration

NAV

8/4/2021

28654

406886

"There is no Job Queue Entry within the filter" error message when trying to add/change a record in a table mapped to a Dataverse table.

Integration

NAV

7/27/2021

28089

405650

Fix the issue that prevents users from uncoupling the records that are coupled to Dataverse entities.

Integration

NAV

7/21/2021

27946

405215

Disable the scheduling of the execution of codeunit CRM integration telemetry due to the effects on the execution of other tasks.

Integration

NAV

7/20/2021

28067

405479

CFDI rounding when calculating tax in the sales orders.

Sales

NAV

7/12/2021

27798

404838

Permission error when opening Configuration Package.

Administration

NAV

7/11/2021

27805

404827

Enable stamped invoices to be added as PDF attachment in emails.

Sales

NAV

7/8/2021

27732

403442

The dimension correction in progress will be stopped if the job queue has failed.

Finance

NAV

6/25/2021

27279

403604

Certifying parallel routing takes long time without a result for specific routings.

Manufacturing

NAV

6/24/2021

27232

403479

The EFT Banking export does not work when the payment reference is blank.

Finance

NAV

6/22/2021

27150

403228

Unblock AU/NZ cloud migration on Service Mgt. Setup table.

Administration

NAV

6/21/2021

26791

402601

Dimension Set Entry already exists error in a report.

Finance

NAV

6/21/2021

26993

403018

Add a functionality for switching the authentication for Dataverse (Dynamics 365 Sales) connection to certificate-based service-to-service authentication.

Integration

NAV

6/21/2021

26872

402689

Incorrect G/L entries are created when GST Distribution is posted for Distribution Jurisdiction = Interstate.

Finance

NAV

6/18/2021

26668

402307

Improve the performance of TableView and TableFilter parsing.

Server

Platform-Core

6/16/2021

26823

402584

Users are unable to create a sandbox copy in some cases.

Administration

NAV

6/15/2021

26811

402184

A permission error is displayed in Inventory Documents when changing Global Dimension.

Finance

NAV

6/14/2021

26658

402441

Extension Deployment Status Detail page does not show extension deployment results until refreshing the page.

Server

NAV

6/14/2021

26638

402159

Users are unable to connect to Dataverse when their usernames or passwords are connected with CRM SDK V9.0.

Integration

Platform-Core

6/14/2021

26712

402248

Users are unable to update the status of option Proxy Version or Is Sales Order Integration Enabled on Microsoft Dynamics 365 Connection Setup page.

Integration

NAV

6/11/2021

26618

402180

Fixed the loading of attributes for items.

Inventory

NAV

6/10/2021

26608

402178

Pipelines in Docker errors caused by the "Dtld. Entry With Global Dim 2" functionality missing in the license.

Administration

NAV

6/8/2021

26529

401867

Fixed the issue when opening Cash Receipt Journal page on tablet app.

Client

Platform-Core

6/7/2021

26390

401616

The GST is not calculated when the type of registered vendors equals the Charge (Item) in Purchase Lines for Reverse Charge.

Finance

NAV

6/7/2021

25863

400220

VAT entries are not suggested to A1 section in the VAT Control Report.

Finance

NAV

6/7/2021

26406

401550

Recurring jobs exists in the sandbox.

Administration

NAV

6/4/2021

26359

401626

Ensure the authorization headers are edited properly.

Server

Platform-Core

6/3/2021

26355

401560

The edit option in Excel for the Entry Type column in Item Journal page is no longer showing automatically in Excel.

Inventory

NAV

5/31/2021

26129

400927

Fix CalcFields against application database tables.

Server

Platform-Core

5/31/2021

26156

400384

The sales orders cannot be created out of Dynamics 365 sales orders when the "Sales Order Integration Enabled" checkbox is not checked.

Integration

NAV

5/27/2021

26035

400606

Add permissions for Automation API pages to Dynamics 365 Automation.

Integration

NAV

5/26/2021

26055

400746

Fix the memory leak in the webserver.

Client

Platform-Core

5/26/2021

26028

400441

AAD licensing does not return the right SKUs/Plans.

DEV Environment

NAV

5/26/2021

25990

400444

Fix the ODataV4 endpoints working issue in the UI pages because of the fields with empty and whitespace-only names.

Service

Platform-Core

5/25/2021

26013

400660

Visual Studio Code publishing issue because of an incorrect load of system entitlements.

Server

Platform-Core

5/25/2021

25598

398557

Improving browser performance of opening Card/Document pages.

Client

Platform-Core

5/24/2021

25756

400196

Fix duplicate key error in the intelligent cloud status when deploying extensions.

Server

Platform-Core

5/21/2021

25842

400054

The price list lines are in the status of Draft after upgrading to 18.1.

Sales

NAV

5/20/2021

25596

399615

Add order no. to the purchase receive in API.

Purchase

NAV

5/20/2021

25711

399963

The copy pf production to the Sandbox fails and the Sandbox disappears.

Administration

NAV

5/20/2021

25720

400092

Reservation Entries Error being generated with FEFO Warehouse Pick Creation after Planning is run and Reservation Entries of Type: Surplus are created.

Warehouse

NAV

5/20/2021

25738

400018

Fix the background calculation of Finance charts.

Finance

NAV

5/20/2021

25738

399855

Add indirect permissions to setup tables in the cloud migration in the APAC version.

Administration

NAV

5/18/2021

25682

399760

The standard sales invoice does not print out correct Total Amount Including VAT.

Finance

NAV

5/18/2021

25634

399585

Add publishing events for the general journal posting preview to allow commits before and after preview.

Warehouse

NAV

5/17/2021

25374

398902

Rename fails when the table has a non-SQL based table relation.

Server

Platform-Core

5/17/2021

25612

399753

Increased timeout for schema operations such as copy company.

Server

Platform-Core

5/17/2021

25390

399190

Allow the modifying to the Non-Taxable entry table for the additional reporting currency in the Spanish version.

Sales

NAV

5/13/2021

25467

399426

The amounts are incorrectly printed in the Word templates for the sales invoice.

Finance

NAV

5/10/2021

25141

398337

Remove the local permission set in the Danish version.

Administration

NAV

5/5/2021

25152

398341

Support more ledger entries in Dynamics GP.

Administration

NAV

5/5/2021

25132

398036

Cannot remove the coupling between a deleted record in Business Central and a record in Dataverse if the mapping between the corresponding tables is unidirectional.

Integration

NAV

5/4/2021

25111

398263

List scrolls and the input focus is moved to the last line when entering data on a new line in the list.

Client

Platform-Core

4/30/2021

24858

397690

Improve performance of the ADDTEXT function (BigText).

Server

Platform-Core

4/28/2021

24905

397360

An error about the prvReadEntity privilege is missing when synchronizing sales orders with Dynamics 365 Sales orders.

Integration

Platform-Core

4/28/2021

24878

397396

Incorrect vendor entry when creating payments if vendor ledger entries have a non-default sorting.

Finance

NAV

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

11/9/2021

32156

416553

ISV solutions can mark the checklist setup as done.

Administration

NAV

9/1/2021

29592

409769

Opening the item card for an item with multiple prices takes 15 seconds.

Sales

NAV

8/30/2021

29494

409540

Reliability problem with the item card page for an item with multiple prices.

Server

Platform-Core

8/24/2021

29331

408752

The Import/Export Configuration Package from/to Excel action is disabled when a security filter is applied to the Configuration Package table.

Administration

NAV

8/4/2021

28651

406887

"There is no Job Queue Entry within the filter" error message when trying to add/change a record in a table mapped to a Dataverse table.

Integration

NAV

7/27/2021

28090

405649

Fix the issue that prevents users from uncoupling the records that are coupled to Dataverse entities.

Integration

NAV

7/21/2021

27949

405214

Disable the scheduling of the execution of codeunit CRM integration telemetry due to the effects on the execution of other tasks.

Integration

NAV

7/20/2021

28102

405478

CFDI rounding when calculating tax in the sales orders.

Sales

NAV

7/12/2021

27800

404837

Permission error when opening Configuration Package.

Administration

NAV

7/11/2021

27804

404826

Enable stamped invoices to be added as PDF attachment in emails.

Sales

NAV

7/8/2021

27730

403441

The dimension correction in progress will be stopped if the job queue has failed.

Finance

NAV

6/25/2021

27278

403603

Certifying parallel routing takes long time without a result for specific routings.

Manufacturing

NAV

6/22/2021

27151

403227

Unblock AU/NZ cloud migration on Service Mgt. Setup table.

Administration

NAV

6/21/2021

26994

403019

Add a functionality for switching the authentication for Dataverse (Dynamics 365 Sales) connection to certificate-based service-to-service authentication.

Integration

NAV

6/18/2021

26790

402600

Dimension Set Entry already exists error in a report.

Finance

NAV

6/16/2021

26818

402583

Users are unable to create a sandbox copy in some cases.

Administration

NAV

6/15/2021

26806

402183

A permission error is displayed in Inventory Documents when changing Global Dimension.

Finance

NAV

6/14/2021

26659

402442

Extension Deployment Status Detail page does not show extension deployment results until refreshing the page.

Server

NAV

6/14/2021

26639

402160

Users are unable to connect to Dataverse when their usernames or passwords are connected with CRM SDK V9.0.

Integration

Platform-Core

6/14/2021

26713

402249

Users are unable to update the status of option Proxy Version or Is Sales Order Integration Enabled on Microsoft Dynamics 365 Connection Setup page.

Integration

NAV

6/11/2021

26614

402179

Fixed the loading of attributes for items.

Inventory

NAV

6/8/2021

26519

401868

Fixed the issue when opening Cash Receipt Journal page on tablet app.

Client

Platform-Core

6/7/2021

25865

400219

VAT entries are not suggested to A1 section in the VAT Control Report.

Finance

NAV

6/7/2021

26407

401549

Recurring jobs exists in the sandbox.

Administration

NAV

6/4/2021

26363

401627

Ensure the authorization headers are edited properly.

Server

Platform-Core

6/3/2021

26354

401559

The edit option in Excel for the Entry Type column in Item Journal page is no longer showing automatically in Excel.

Inventory

NAV

5/31/2021

26128

400928

Fix CalcFields against application database tables.

Server

Platform-Core

5/27/2021

26039

400605

Add permissions for Automation API pages to Dynamics 365 Automation.

Integration

NAV

5/26/2021

26029

400440

AAD licensing does not return the right SKUs/Plans.

DEV Environment

NAV

5/26/2021

25991

400443

Fix the ODataV4 endpoints working issue in the UI pages because of the fields with empty and whitespace-only names.

Service

Platform-Core

5/25/2021

26012

400661

Visual Studio Code publishing issue because of an incorrect load of system entitlements.

Server

Platform-Core

5/25/2021

25599

398556

Improving browser performance of opening Card/Document pages.

Client

Platform-Core

5/24/2021

25757

400195

Fix duplicate key error in the intelligent cloud status when deploying extensions.

Server

Platform-Core

5/20/2021

25739

400019

Fix the background calculation of Finance charts.

Finance

NAV

5/20/2021

25739

399854

Add indirect permissions to setup tables in the cloud migration in the APAC version.

Administration

NAV

5/19/2021

25674

399903

Unable to generate report cross services.

Finance

NAV

5/18/2021

25621

399584

Add publishing events for the general journal posting preview to allow commits before and after preview.

Warehouse

NAV

5/17/2021

25373

398901

Rename fails when the table has a non-SQL based table relation.

Server

Platform-Core

5/17/2021

25618

399752

Increased timeout for schema operations such as copy company.

Server

Platform-Core

5/17/2021

25592

399614

Add order no. to the purchase receive in API.

Purchase

NAV

5/17/2021

25389

399191

Allow the modifying to the Non-Taxable entry table for the additional reporting currency in the Spanish version.

Sales

NAV

5/10/2021

25142

398336

Remove the local permission set in the Danish version.

Administration

NAV

5/5/2021

25150

398340

Support more ledger entries in Dynamics GP.

Administration

NAV

5/4/2021

25115

398264

List scrolls and the input focus is moved to the last line when entering data on a new line in the list.

Client

Platform-Core

5/3/2021

25070

398035

Cannot remove the coupling between a deleted record in Business Central and a record in Dataverse if the mapping between the corresponding tables is unidirectional.

Integration

Application

5/3/2021

24643

397045

An error about the prvReadEntity privilege is missing when synchronizing sales orders with Dynamics 365 Sales orders.

Integration

Platform

5/3/2021

24750

397580

Improve performance of the ADDTEXT function (BigText).

Server

Platform

5/3/2021

24676

396386

The OnAfterGetCurrRecord trigger should not be executed for the Open In Excel function.

Server

Platform

4/29/2021

24945

398041

Fix the metadata emit of the UsageCategory property value.

Server

Platform

4/28/2021

24873

397921

Add the functionality to invoke the Yodlee UI flow that is designated for updating bank account credentials.

Integration

Application

4/28/2021

24686

397425

State is updated for hanging job queues.

Administration

Application

4/28/2021

24755

397386

Incorrect vendor entry when creating payments if vendor ledger entries have a non-default sorting.

Finance

Application

4/20/2021

24465

396817

Provisioning sandbox environment as a copy of production fails.

Administration

Application

4/19/2021

24464

396927

Improve permission lookups for table data operations during an extension installation.

Server

Platform

4/19/2021

24334

396483

Cannot submit a prepayment invoice when the shipment date is invalid in the Spanish version.

Finance

Application

4/19/2021

24455

396779

Read-only cell with a drilldown is not clickable inside an editable grid.

Client

Platform

4/19/2021

24351

396654

"Qty. per Unit of Measure must have a value in Purchase Line" error.

Purchase

Application

4/19/2021

24548

396884

"You cannot use entry type in this journal" error when you want to create a positive adjustment type item journal.

Inventory

Application

4/16/2021

24348

396627

Truncate permission set names (from the AL permission set caption property) longer than the maximum field length.

Server

Platform

4/12/2021

24175

396205

Fix length issue in the Item Dimensions Total report.

Finance

Application

4/8/2021

24140

396057

Delegated users cannot change entity if there is a subscription to the entity.

Integration

Application

4/8/2021

24135

396046

The contact name is blank on the Customer Card/List page after syncing from Dataverse.

Integration

Application

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

9/29/2021

30673

412951

Queries fail with the IndexOutOfRangeException function.

Server

Platform-Core

7/27/2021

28132

405847

Enable the uncoupling functionality to run automatically when a coupled record is deleted from Business Central, Dataverse, or both.

Integration

NAV

7/21/2021

27997

405213

Disable the scheduling of the execution of codeunit CRM integration telemetry due to the effects on the execution of other tasks.

Integration

NAV

7/20/2021

28100

405477

CFDI rounding when calculating tax in the sales orders.

Sales

NAV

7/14/2021

27764

404760

Apply the management SQL command timeout functionality to media copy operation when copying data between companies.

Server

Platform-Core

7/7/2021

27658

404488

Business Central crashes after 6 minutes of idle time.

Client

Platform-Core

6/14/2021

26640

402161

Users are unable to connect to Dataverse when their usernames or passwords are connected with CRM SDK V9.0.

Integration

Platform-Core

6/14/2021

26725

402250

Users are unable to update the status of option Proxy Version or Is Sales Order Integration Enabled on Microsoft Dynamics 365 Connection Setup page.

Integration

NAV

6/8/2021

26528

401869

Fixed the issue when opening Cash Receipt Journal page on tablet app.

Client

Platform-Core

6/7/2021

25918

400218

VAT entries are not suggested to A1 section in the VAT Control Report.

Finance

NAV

6/4/2021

26366

401628

Ensure the authorization headers are edited properly.

Server

Platform-Core

6/3/2021

26353

401558

The edit option in Excel for the Entry Type column in Item Journal page is no longer showing automatically in Excel.

Inventory

NAV

5/25/2021

25350

398558

Improving browser performance of opening Card/Document pages.

Client

Platform-Core

5/17/2021

25367

398903

Rename fails when the table has a non-SQL based table relation.

Server

Platform-Core

5/17/2021

25610

399751

Increased timeout for schema operations such as copy company.

Server

Platform-Core

5/5/2021

25151

398339

Support more ledger entries in Dynamics GP.

Administration

NAV

5/4/2021

25117

398265

List scrolls and the input focus is moved to the last line when entering data on a new line in the list.

Client

Platform-Core

5/3/2021

25071

398034

Cannot remove the coupling between a deleted record in Business Central and a record in Dataverse if the mapping between the corresponding tables is unidirectional.

Integration

Application

5/3/2021

24644

397044

An error about the prvReadEntity privilege is missing when synchronizing sales orders with Dynamics 365 Sales orders.

Integration

Platform

5/3/2021

24751

397579

Improve performance of the ADDTEXT function (BigText).

Server

Platform

5/3/2021

24675

396385

The OnAfterGetCurrRecord trigger should not be executed for the Open In Excel function.

Server

Platform

4/28/2021

24875

397922

Added the functionality to invoke the Yodlee UI flow for updating bank account credentials.

Integration

Platform

4/26/2021

24754

397387

Fixes an issue in payment creation when the vendor ledger entries don't have default sorting.

Finance

Platform

4/19/2021

24544

396573

Non-Deductible VAT is missing in VAT Reporting.

VAT/Sales Tax/Intrastat

Application

4/19/2021

24333

396482

You cannot submit a prepayment invoice when the shipment date is invalid in the Spanish version.

Finance

Application

4/19/2021

24352

396653

"Qty. per Unit of Measure must have a value in Purchase Line" error message is displayed.

Purchase

Application

4/19/2021

24544

396882

"You cannot use entry type in this journal" error message when you want to create an item journal of the positive adjustment type.

Inventory

Application

4/12/2021

24170

396206

Length issues in the Item Dimensions Total report.

Finance

Application

4/12/2021

23896

395746

Payment tolerance is not calculated correctly in a payment reconciliation journal when you use a currency.

Finance

Application

4/8/2021

24141

396058

Delegated users cannot change an entity if there is a subscription to this entity.

Integration

Application

4/8/2021

24134

396047

The Contact Name field is blank in the Customer card/list after syncing from Dataverse.

Integration

Application

4/5/2021

23977

395752

Requesting stamp by using withholdings on the sales invoice and sales credit memo.

Finance

Application

3/31/2021

23914

395740

'"Applies-to Parent No." must be blank' on an "Applies-to Type" added by an extension and expecting the usage of "Applies-to Parent No."' Error message displays in the Price list verification.

Sales

Application

3/26/2021

23762

395328

PDF documents that are created from RDLC reports can have missing vowels in Thai language.

Server

Platform

3/24/2021

23640

394900

Incorrect behaviors during the Item Vendor No. data entry.

Purchase

Application

3/24/2021

23630

394950

Reduce page load times.

Client

Platform

3/19/2021

23482

394532

"Product No. must have a value in Price Asset" error message displays when you enable the new pricing feature.

Sales

Application

3/18/2021

23432

394341

"Applies-to No." must have a value' on an "Applies-to Type" added by an extension and allowing the blank "Applies-to No." Error message displays in the Price list verification.

Sales

Application

3/18/2021

23355

394012

A fix for allowing developer extensions to be force synced against Sandbox environments.

Server

Platform

3/17/2021

23359

393959

The Adjust Cost - Item Entries batch job may fail in the COGS recognition of a FIFO-item that has been sold and partially invoiced, and the sales entry has been adjusted several times causing residuals in the inventory ledger.

Inventory

Application

3/15/2021

23314

393796

The notification of type collection is sent with incorrect time in the query filter.

Integration

Application

3/12/2021

23243

393359

Email Logging stopped working after a change in Exchange Online.

Integration

Application

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

7/7/2021

27664

404489

Business Central crashes after 6 minutes of idle time.

Client

Platform-Core

6/14/2021

26678

402493

Users are unable to update the status of option Proxy Version or Is Sales Order Integration Enabled on Microsoft Dynamics 365 Connection Setup page.

Integration

Platform-Core

6/14/2021

26726

402503

Users are unable to update the status of option Proxy Version or Is Sales Order Integration Enabled on Microsoft Dynamics 365 Connection Setup page.

Integration

NAV

6/8/2021

26535

401870

Fixed the issue when opening Cash Receipt Journal page on tablet app.

Client

Platform-Core

6/4/2021

26360

401629

Ensure the authorization headers are edited properly.

Server

Platform-Core

5/4/2021

25120

398266

List scrolls and the input focus is moved to the last line when entering data on a new line in the list.

Client

Platform-Core

4/19/2021

24460

396572

Non-Deductible VAT is missing in VAT Reporting.

VAT/Sales Tax/Intrastat

Application

4/19/2021

24354

396481

You cannot submit a prepayment invoice when the shipment date is invalid in the Spanish version.

Finance

Application

3/31/2021

23915

395739

'"Applies-to Parent No." must be blank' on an "Applies-to Type" added by an extension and expecting the usage of "Applies-to Parent No."' Error message displays in the Price list verification.

Sales

Application

3/24/2021

23641

394901

Incorrect behaviors during the Item Vendor No. data entry.

Purchase

Application

3/18/2021

23433

394340

"Applies-to No." must have a value' on an "Applies-to Type" added by an extension and allowing the blank "Applies-to No." Error message displays in the Price list verification.

Sales

Application

3/17/2021

23358

393958

The Adjust Cost - Item Entries batch job may fail in the COGS recognition of a FIFO-item that has been sold and partially invoiced, and the sales entry has been adjusted several times causing residuals in the inventory ledger.

Inventory

Application

3/16/2021

23315

393797

The notification of type collection is sent with incorrect time in the query filter.

Integration

Application

3/12/2021

23232

393358

Email logging stopped working after a change in Exchange Online.

Integration

Application

3/8/2021

23007

392452

Miscellaneous amounts are populating in the incorrect positions when generating the Vendor 1099 Magnetic Media file.

Finance

Application

3/8/2021

22757

392047

Do not check the VAT date unless the VAT entries are created.

Finance

Application

3/4/2021

22773

392088

While synching records with Dataverse, Business Central on-premises does not detect a deletion conflict if Sync. Only Coupled Records is un-ticked.

Integration

Application

3/2/2021

22558

391423

Cost adjustment is slow for an item with the average costing method and lots of entries where 0 is less than or equal to cost, which is less than or equal to 0.01.

Inventory

Application

3/1/2021

22501

391289

In certain cases, it is not possible to delete a sales order coupled to a Dynamics 365 sales order.

Integration

Application

2/24/2021

22471

391376

The posted document does not trigger the Job Queue Entry in the SII functionality.

Finance

Application

2/22/2021

22285

390858

In certain cases, Business Central on-premises syncs all records from the Dataverse, but not just the selected ones.

Integration

Application

2/22/2021

22294

390687

While synching a new account from Dataverse, Business Central on-premises does not update a link to the parent company contact on the child contacts synchronized before.

Integration

Application

2/22/2021

22393

390864

A Handling of ArgumentOutOfRange exception when opening a form.

Client

Platform

2/18/2021

22230

389375

The posting of shipment/receipt under the device license triggers the SII's job queue entry.

Finance

Application

2/17/2021

22154

390314

Limited number of users sometimes cannot access environments.

Server

Platform

2/17/2021

22158

390158

A small number of OData requests fail with an InternalServerError.

Service

Platform

2/15/2021

21976

389166

The Grid Layout arranges all children in a single vertical column.

Client

Platform

2/12/2021

22041

389389

Error message displays when synchronizing a record from Dataverse to Business Central on-premises after the second change of a bi-directional field.

Integration

Application

2/12/2021

22074

389844

The Inventory Valuation report displays Quantity equals 0 while value does not equal to 0 after the Transfer of FIFO item which been sold.

Inventory

Application

2/12/2021

22066

389750

Broken scenarios for partner solutions which offer the capability to create customers for each contact, regardless of if the contact is a person, possibly attached to a company contact that may or may not have a customer record connected.

Sales

Application

2/10/2021

21968

389559

Prevent the Job Queue Log Entry retention policies from failing after a certain period.

Administration

Application

2/10/2021

21919

389183

A fix for the link to a particular document sometimes opening an incorrect one.

Client

Platform

2/10/2021

21927

389366

Additional telemetry is added when the client crashes.

Client

Platform

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

7/7/2021

27665

404490

Business Central crashes after 6 minutes of idle time.

Client

Platform-Core

6/14/2021

26724

402504

Users are unable to update the status of option Proxy Version or Is Sales Order Integration Enabled on Microsoft Dynamics 365 Connection Setup page.

Integration

NAV

6/14/2021

26679

402494

Users are unable to update the status of option Proxy Version or Is Sales Order Integration Enabled on Microsoft Dynamics 365 Connection Setup page.

Integration

Platform-Core

6/8/2021

26520

401871

Fixed the issue when opening Cash Receipt Journal page on tablet app.

Client

Platform-Core

6/4/2021

26365

401630

Ensure the authorization headers are edited properly.

Server

Platform-Core

5/4/2021

25119

398267

List scrolls and the input focus is moved to the last line when entering data on a new line in the list.

Client

Platform-Core

4/19/2021

24462

396571

Non-Deductible VAT is missing in VAT Reporting.

VAT/Sales Tax/Intrastat

Application

3/8/2021

22761

392052

Do not check VAT Date unless VAT Entries are created.

Finance

Application

2/26/2021

22502

391287

In certain cases, it is not possible to delete a sales order coupled to a Dynamics 365 sales order.

Integration

Application

2/24/2021

22470

391378

The posted document does not trigger Job Queue Entry in the SII functionality.

Finance

Application

2/22/2021

22281

390857

In certain cases, Business Central on-premises syncs all records from the Dataverse, but not just the selected ones.

Integration

Application

2/22/2021

22395

390982

The Global Dimension No. field in the Dimension Set Entry is not correctly filled with data.

Finance

Application

2/22/2021

22394

390865

A handling of ArgumentOutOfRange exception on opening a form.

Client

Platform

2/18/2021

22229

389374

The posting of shipment/receipt under the Device License triggers the SII's job queue entry.

Finance

Application

2/15/2021

22042

389388

Error displays when synchronizing a record from Dataverse to Business Central after the second change of a bi-directional field.

Integration

Application

2/15/2021

21979

389165

The Grid Layout arranges all children in a single vertical column.

Client

Platform

2/12/2021

22073

389843

The Inventory Valuation report demonstrates Quantity = 0 while Value <> 0 after the Transfer of FIFO item which has been sold.

Inventory

Application

2/10/2021

21969

389560

Prevent job queue entry retention policies from failing after a certain period.

Administration

Application

2/10/2021

21918

389184

A fix for the link to a particular document sometimes opening an incorrect one.

Client

Platform

2/10/2021

21930

389367

Additional telemetry added when the client crashes.

Client

Platform

2/8/2021

21738

388757

The address regression is prohibiting sandbox developers force-syncing.

Server

Platform

2/7/2021

21789

388943

The Inventory Valuation report displays Quantity = 0 while Value <> 0 after the Transfer of FIFO item which has been sold.

Inventory

Application

2/5/2021

21771

388921

Fix a copy of companies with brackets in the name.

Administration

Application

2/4/2021

21682

388556

Attempted to divide by zero when multiple invoices are applied to a payment with the Payment Tolerance feature.

Finance

Application

2/4/2021

21677

388510

While synching contacts from Dataverse, Business Central on-premises does not update a link to the parent company contact on the modified contacts.

Integration

Application

2/4/2021

21717

388570

The sales invoice can't be posted using Post Batch action in the case document lines includes VAT differences.

Sales

Application

2/1/2021

21508

387594

In certain cases, the newly created entities in Dataverse do not appear in lists that are used for manual coupling in Business Central on-premises.

Integration

Application

2/1/2021

21248

386791

If a user's bank account has more than 500 transactions per day, Business Central fails to import them all via Yodlee. It only imports 500 transactions.

Integration

Application

1/27/2021

21422

387665

The CFDI stamp for payment is applied to multiple invoices.

Sales

Application

1/25/2021

21340

387090

Add missing retention policy tags to avoid locking issues during the first login process to copied companies.

Client

Application

1/25/2021

21163

386514

Improve the performance of posting purchase invoice.

Purchase

Application

1/19/2021

21072

386534

Sometimes OData batch request returns 500 InternalServerError while another response was expected.

Service

Platform

1/18/2021

20797

385775

A fix for broken scenario where team members are not able to approve sales orders in the North American version.

Sales

Application

1/18/2021

20793

385832

A telemetry improvement to speed up investigation of login issues.

Client

Platform

1/15/2021

20933

386182

"Gen. Journal Line already exists" error message displays when you work in general journal which the batch job has enabled the Background Error Check field.

Finance

Application

1/12/2021

20775

385419

Tenant media information that requires for the SAF-T functionality is not part of the Rapid Start extended package.

Finance

Application

1/11/2021

20734

385524

Re-enable the Prepayment include Tax field in the North American version.

Finance

Application

1/11/2021

20674

385379

Fix the SSL certificate subject validation for Delta Service.

Service

Platform

1/10/2021

20699

385323

Full synchronization with Dataverse does not start due to error on copying a record reference.

Integration

Application

1/5/2021

20603

385234

Incorrect SII version used in the 2021 format.

Finance

Application

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

7/6/2021

27678

404491

Business Central crashes after 6 minutes of idle time.

Client

Platform-Core

6/14/2021

26680

402495

Users are unable to update the status of option Proxy Version or Is Sales Order Integration Enabled on Microsoft Dynamics 365 Connection Setup page.

Integration

Platform-Core

6/14/2021

26723

402505

Users are unable to update the status of option Proxy Version or Is Sales Order Integration Enabled on Microsoft Dynamics 365 Connection Setup page.

Integration

NAV

6/8/2021

26536

401872

Fixed the issue when opening Cash Receipt Journal page on tablet app.

Client

Platform-Core

6/4/2021

26358

401631

Ensure the authorization headers are edited properly.

Server

Platform-Core

5/4/2021

25121

398268

List scrolls and the input focus is moved to the last line when entering data on a new line in the list.

Client

Platform-Core

4/19/2021

24458

396570

Non-Deductible VAT is missing in VAT Reporting.

VAT/Sales Tax/Intrastat

Application

3/8/2021

22762

392051

Do not check VAT Date unless VAT Entries are created.

Finance

Application

2/15/2021

21978

389164

The Grid Layout arranges all children in a single vertical column.

Client

Platform

2/10/2021

21970

389561

Prevent job queue entry retention policies from failing after a certain period.

Administration

Application

2/10/2021

21915

389185

A fix for the link to a particular document sometimes opening an incorrect one.

Client

Platform

2/10/2021

21926

389368

Additional telemetry added when the client crashes.

Client

Platform

2/8/2021

21736

388756

The address regression is prohibiting sandbox developers force-syncing.

Server

Platform

2/5/2021

21776

388920

Fix a copy of companies with brackets in the name.

Administration

Application

1/27/2021

21423

387664

The CFDI stamp for payment is applied to multiple invoices.

Sales

Application

1/25/2021

21348

387089

Add missing retention policy tags to avoid locking issues during the first login process to copied companies.

Client

Application

1/25/2021

21249

386790

If a user's bank account has more than 500 transactions per day, Business Central fails to import them all via Yodlee. It only imports 500 transactions.

Integration

Application

1/25/2021

21161

386515

Improve the performance of posting purchase invoice.

Purchase

Application

1/19/2021

21069

386533

Sometimes OData batch request returns 500 InternalServerError while another response was expected.

Service

Platform

1/18/2021

20799

385774

A fix for broken scenario where team members are not able to approve sales orders in the North American version.

Sales

Application

1/18/2021

20794

385831

A telemetry improvement to speed up investigation of login issues.

Client

Platform

1/15/2021

20934

386183

"Gen. Journal Line already exists" error message displays when you work in general journal which the batch job has enabled the Background Error Check field.

Finance

Application

1/12/2021

20789

385418

Tenant media information that requires for the SAF-T functionality is not part of the Rapid Start extended package.

Finance

Application

1/11/2021

20733

385522

Re-enable the Prepayment include Tax field in the North American version.

Finance

Application

1/11/2021

20675

384693

Fix the SSL certificate subject validation for Delta Service.

Service

Platform

1/10/2021

20697

385324

Full synchronization with Dataverse does not start due to error on copying a record reference.

Integration

Application

1/6/2021

20652

385289

Permit some users to see only the journals within the security filter.

Finance

Application

1/5/2021

20601

384476

A workflow fix to remove the ID field from the table relationship.

Integration

Application

1/4/2021

20595

385164

Incorrect SII version used in the 2021 format.

Finance

Application

12/30/2020

20349

384467

An issue that customers was not able to deduct the purchase advance payment in the Czech version.

Purchase

Application

12/29/2020

20503

384862

Error message displays when you try to print the VAT Fiscal Register-print report in the final mode in the Italian version.

Finance

Application

12/28/2020

20461

384691

Incorrect report amounts display when you use the adjustment functionality and multiple documents.

Finance

Application

12/28/2020

20472

384718

Data upgrade failed on GetPartnerIDFromItemEntry().

Sales

Application

12/22/2020

20325

384491

It is not possible to create the evaluation company with the SAF-T extension installed.

Finance

Application

12/21/2020

20000

383203

The sales orders with redundant comment lines are created out of Dynamics 365 Sales orders if the product description in Dynamics 365 Sales is the same as the item description.

Integration

Application

12/20/2020

20211

384180

"First_Party_Upgrade_Logic OperationalWithDataUpgradeFailure" an upgrade error displays in the NST Tenant State of the Business Central Update Version 17.1.

Sales

Application

12/19/2020

20059

383256

In certain cases, the user gets an XML loading exception when downloading a bank feed via Yodlee.

Integration

Application

12/19/2020

20180

384011

Deep inserts for API pages linked on Enum type fields.

Service

Platform

12/18/2020

20173

384053

The date picker does not save new date when it is used from a grid.

Client

Platform

12/17/2020

20157

384045

It is not possible to upload SAF-T mapping source twice.

Finance

Application

12/17/2020

20128

383787

The Aged Accounts Payable report is not balancing after the Update Version 17.0 or 17.1 for Dynamics 365 Business Central.

Finance

Application

12/16/2020

20099

383741

Improve app database error when handling during reading installed applications.

Server

Platform

12/15/2020

20025

383406

Incorrect record owner after the synchronization of modified record from Business Central to Dataverse.

Integration

Application

12/14/2020

20012

383330

The creation of a company with advanced data fails.

Administration

Application

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

7/6/2021

27676

404492

Business Central crashes after 6 minutes of idle time.

Client

Platform-Core

6/8/2021

26522

401873

Fixed the issue when opening Cash Receipt Journal page on tablet app.

Client

Platform-Core

5/4/2021

25122

398269

List scrolls and the input focus is moved to the last line when entering data on a new line in the list.

Client

Platform-Core

4/19/2021

24459

396569

Non-Deductible VAT is missing in VAT Reporting.

VAT/Sales Tax/Intrastat

Application

3/8/2021

22759

392050

Do not check VAT Date unless VAT Entries are created.

Finance

Application

2/15/2021

21975

389162

The Grid Layout arranges all children in a single vertical column.

Client

Platform

2/10/2021

21972

389562

Prevent job queue entry retention policies from failing after a certain period.

Administration

Application

2/8/2021

21735

388755

The address regression is prohibiting sandbox developers force-syncing.

Server

Platform

2/5/2021

21774

388919

Fix a copy of companies with brackets in the name.

Administration

Application

1/25/2021

21341

387088

Add missing retention policy tags to avoid locking issues during the first login process to copied companies.

Client

Application

1/25/2021

21164

386516

Improve the performance of posting purchase invoice.

Purchase

Application

1/19/2021

21070

386532

Sometimes OData batch request returns 500 InternalServerError while another response was expected.

Service

Platform

1/18/2021

20796

385773

A fix for broken scenario where team members are not able to approve sales orders in the North American version.

Sales

Application

1/15/2021

20932

386184

"Gen. Journal Line already exists" error message displays when you work in general journal which the batch job has enabled the Background Error Check field.

Finance

Application

1/11/2021

20670

384694

Fix the SSL certificate subject validation for Delta Service.

Service

Platform

1/10/2021

20698

385325

Full synchronization with Dataverse does not start due to error on copying a record reference.

Integration

Application

1/5/2021

20600

384475

A workflow fix to remove the ID field from the table relationship.

Integration

Application

12/28/2020

19801

382600

Using Async Send when notifying about sensitive field changes.

Administration

Application

12/28/2020

20459

384795

The Magnetic Media report is not aligned with the recent changes.

Finance

Application

12/21/2020

19999

383202

The sales orders with redundant comment lines are created out of Dynamics 365 Sales orders if the product description in Dynamics 365 Sales is the same as the item description.

Integration

Application

12/19/2020

20061

383255

In certain cases, the user gets an XML loading exception when downloading a bank feed via Yodlee.

Integration

Application

12/18/2020

20013

383416

A silent exception fix in certain cases in the grid.

Client

Platform

12/17/2020

20129

383786

The Aged Accounts Payable report is not balancing after the Update Version 17.0 or 17.1 for Dynamics 365 Business Central.

Finance

Application

12/16/2020

20098

383740

Improve app database error when handling during reading installed applications.

Server

Platform

12/15/2020

20022

383329

The creation of a company with advanced data fails.

Administration

Application

12/15/2020

20026

383407

Incorrect record owner after the synchronization of modified record from Business Central to Dataverse.

Integration

Application

N/A

19801

382600

Using Async Send when notifying about sensitive field changes.

Administration

Application

12/14/2020

19946

383164

When you use the custom address in a sales document, no lines are suggested in the Intrastat Journal.

Finance

Application

12/14/2020

19536

380929

Introduce retry during network issues to improve stability of Isolated Storage.

Server

Platform

12/14/2020

19897

382799

Improve performance during SQL statement execution for Application lifecycle related operations.

Server

Platform

12/14/2020

19932

382993

Remove unnecessary retry for value that is not found in ISV clusters.

Server

Platform

12/14/2020

19816

381520

As the files still appear on the DVD, it does not impact Dynamics 365 Business Central on-premises.

Service

Platform

12/11/2020

19841

381190

The performance optimization for Payment Reconciliation Journal that prompts users if they want to execute Text-to Account mapping again.

Finance

Application

12/11/2020

19929

382882

The lines of the deleted price list stay undeleted.

Sales

Application

12/11/2020

19929

382897

The Work Type Code field is disabled in the price list line for resource groups in the new sales pricing experience.

Sales

Application

12/11/2020

19929

383059

Cannot open the Item Card page if the item's key contains a bracket '('.

Sales

Application

12/11/2020

19917

382924

N/A

Client

Platform

12/10/2020

19875

382772

''The record in table Item Cross Reference already exists'' error message displays when you modify the Vendor Item No. field on the Item Vendor Catalog page.

Inventory

Application

12/10/2020

19744

381747

Copy company does not copy media when there are no MediaSets in the company.

Server

Platform

12/8/2020

19767

382246

Advanced demo company creation fails.

Administration

Application

12/8/2020

19610

381367

An error message displays when Microsoft Dynamics Business Central on-premises users who use Yodlee integration and import a bank transaction feed.

Integration

Application

12/7/2020

19667

381627

The Aged Accounts Receivable report does no longer include customers with only closed entries.

Cash Management

Application

12/7/2020

19660

381693

Error message displays when you call the Redeploy Integration Solution action on the Microsoft Dynamics 365 Connection Setup page.

Integration

Application

12/7/2020

19697

382059

The sales order item FactBox displays more lines comparing to what drill down displays.

Sales

Application

12/7/2020

19651

381490

A fix for ArgumentOutOfRangeException.

Client

Platform

12/4/2020

19616

381417

The system posts the Bank/Giro journal line even one of them has an error.

Finance

Application

12/3/2020

19595

381314

The Product Type values (Item, Resource, etc.) miss translation on the Sales Price List page.

Sales

Application

12/2/2020

19561

381342

The provision of a sandbox environment as a copy of production fails.

Administration

Application

12/2/2020

19555

381253

The resource price set for a minimum quantity is not applied on the quantity field validation.

Sales

Application

12/2/2020

19546

381256

The price list in Dynamics 365 for Sales synchronized with Business Central is active regardless of the actual status of the original price list.

Sales

Application

12/1/2020

19463

380941

The provision of a sandbox environment as a copy of production fails.

Administration

Application

11/30/2020

19393

380610

The Aged Accounts Receivable report is slow.

Finance

Application

11/30/2020

19453

380782

The data upgrade for the New sales pricing experience feature fails if the company contains sales prices set for campaigns.

Sales

Application

11/27/2020

19363

380415

Synchronizing master data with OCR only works for the first 3000 records.

Integration

Application

11/27/2020

19355

380460

Improve the performance of running the Customer Statement report.

Server

Application

11/26/2020

19244

379919

When synchronizing a Business Central on-premises customer to a CDS account, the original owner of the CDS account is forcefully changed from person to team.

Integration

Application

11/26/2020

19347

380503

The unit price is not updated in the sales document along with decreased quantity while you use special prices (V16) with Minimum Quantity.

Sales

Application

11/25/2020

19273

380245

''The object does not have a member with that ID'' error message displays when you call the API v1.0 endpoints.

Integration

Application

11/20/2020

19134

379572

The client crashes after a longer period with network connectivity issues.

Client

Platform

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

7/6/2021

27679

404493

Business Central crashes after 6 minutes of idle time.

Client

Platform-Core

6/11/2021

26576

401874

Fixed the issue when opening Cash Receipt Journal page on tablet app.

Client

Platform-Core

5/4/2021

25118

398270

List scrolls and the input focus is moved to the last line when entering data on a new line in the list.

Client

Platform-Core

4/19/2021

24457

396568

Non-Deductible VAT is missing in VAT Reporting.

VAT/Sales Tax/Intrastat

Application

3/8/2021

22760

392049

Do not check VAT Date unless VAT Entries are created.

Finance

Application

2/15/2021

21977

389163

The Grid Layout arranges all children in a single vertical column.

Client

Platform

2/10/2021

21973

389563

Prevent job queue entry retention policies from failing after a certain period.

Administration

Application

2/8/2021

21734

388754

The address regression is prohibiting sandbox developers force-syncing.

Server

Platform

2/5/2021

21772

388918

Fix a copy of companies with brackets in the name.

Administration

Application

1/25/2021

21339

387087

Add missing retention policy tags to avoid locking issues during the first login process to copied companies.

Client

Application

1/25/2021

21162

386517

Improve the performance of posting purchase invoice.

Purchase

Application

1/19/2021

21076

386531

Sometimes OData batch request returns 500 InternalServerError while another response was expected.

Service

Platform

1/15/2021

20931

386185

"Gen. Journal Line already exists" error message displays when you work in general journal which the batch job has enabled the Background Error Check field.

Finance

Application

1/5/2021

20602

384474

A workflow fix to remove the ID field from the table relationship.

Integration

Application

12/28/2020

20478

384794

The Magnetic Media report is not aligned with the recent changes.

Finance

Application

12/14/2020

20010

383328

The creation of a company with advanced data fails.

Administration

Application

12/14/2020

20014

383417

A silent exception fix in certain cases in the grid.

Client

Platform

12/14/2020

19535

380930

Introduce retry during network issues to improve stability of Isolated Storage.

Server

Platform

12/14/2020

19892

382798

Improve performance during SQL statement execution for Application lifecycle related operations.

Server

Platform

12/14/2020

19931

382992

Remove unnecessary retry for value that is not found in ISV clusters.

Server

Platform

12/11/2020

19842

381189

The performance optimization for Payment Reconciliation Journal that prompts users if they want to execute Text-to Account mapping again.

Finance

Application

12/10/2020

19743

381745

Copy company does not copy media when there are no MediaSets in the company.

Server

Platform

12/8/2020

19768

382245

Advanced demo company creation fails.

Administration

Application

12/7/2020

19722

381626

The Aged Accounts Receivable report does no longer include customers with only closed entries.

Client

Application

12/7/2020

19659

381692

Error message displays when you call the Redeploy Integration Solution action on the Microsoft Dynamics 365 Connection Setup page.

Integration

Application

12/7/2020

19652

381486

A fix for ArgumentOutOfRangeException.

Client

Platform

12/2/2020

19514

381018

The import of Dynamics 365 for Sales integration solution fails if the same version or newer is already installed.

Integration

Application

11/30/2020

19400

380608

The Aged Accounts Receivable report is slow.

Finance

Application

11/27/2020

19364

380414

Synchronizing master data with OCR only works for the first 3000 records.

Integration

Application

11/27/2020

19354

380461

Improve the performance of running the Customer Statement report.

Server

Application

11/26/2020

19205

379918

When synchronizing a Business Central on-premises customer to a CDS account, the original owner of the CDS account is forcefully changed from person to team.

Integration

Application

11/26/2020

19348

380504

The unit price is not updated in the sales document along with decreased quantity while you use special prices (V16) with Minimum Quantity.

Sales

Application

11/25/2020

19274

380244

''The object does not have a member with that ID'' error message displays when you call the API v1.0 endpoints.

Integration

Application

11/23/2020

18852

378385

After some time of inactivity, it is impossible to automatically reconnect to the server from the Web client.

Client

Platform

11/23/2020

19077

379378

The data is not updating properly on the Account Schedules KPI web service page after refreshing.

Integration

Application

11/20/2020

18737

378484

The synchronization job that updates statistics about customer records coupled to Dynamics 365 Sales accounts is inefficient, and it starts all over again if it times out.

Integration

Application

11/20/2020

19135

379573

The client crashes after a longer period with network connectivity issues.

Client

Platform

11/19/2020

19094

379544

"Rendering output for the report failed and the following error occurred: The Hidden expression" error message displays when you run the Inventory Posting - Test report.

Sales

Application

11/17/2020

18963

379154

Reports will not execute in certain conditions.

Client

Platform

11/13/2020

18832

378475

Change the visibility of time sheet approvals.

Administration

Application

11/13/2020

18770

378638

The synchronization from Common Data Service (CDS) to Business Central on-premises fails due to exceeding the maximum limit of conditions in a query.

Integration

Application

11/12/2020

18747

378377

Adding OnBeforeSetStatus option from Sales Invoice header to the Sales Invoice Aggregator codeunit.

Integration

Application

11/11/2020

18780

378626

''Location Code must be equal to '' in Planning Component'' error message displays when you run the Capable to Promise (CTP) function.

Sales

Application

11/10/2020

18731

378380

Fixes an error in the VAT Statement report in the Swiss version.

Finance

Application

11/8/2020

18640

378150

Enable companies with special characters to Company Hub.

Finance

Application

11/8/2020

18647

377597

Fixes duplicate IDs on the sales and purchase invoice in API.

Integration

Application

11/6/2020

18626

377834

Missing indirect permission in the API Webhook Notification table blocks an entity change if there is an existing subscription to this entity.

Integration

Application

11/5/2020

18488

377635

The Stockout Warning and Prevent Negative Inventory fields on the Customer card are not visible.

Sales

Application

11/1/2020

18377

377434

The check for the amount / VAT amount in the sales order does not work accurately.

Finance

Application

10/30/2020

18173

376762

A Conference Room Pilot (CRP) error displays when you try to stamp the Cod. Forma page from a payment registered on a Cash Receipt Journal.

Sales

Application

10/30/2020

18196

376863

Canceling a Mexican E-Invoice results in an XML error.

Sales

Application

10/30/2020

18352

377385

Dialogs can also close the page underneath when closing.

Client

Platform

10/28/2020

18218

376860

Improve the telemetry on directory creation failures.

Server

Platform

10/27/2020

17588

374829

Missing indirect permission of the Bank Account Ledger Entry table blocks the Payment Journal.

Finance

Application

10/23/2020

18016

376365

The planning line that is created via accepted Capable to promise (CTP) calculation on a sales order does not create reservation between suggested purchase of component, reordering policy=order, and planned production order causing the purchase.

Manufacturing

Application

10/23/2020

18012

376371

A fix for queries that reference FlowFields with Exist() formula exposed through OData.

Service

Platform

10/23/2020

18020

375039

Optimize the retrieval of used storage from database.

Server

Platform

10/23/2020

18049

376515

A Calibri fonts fix for report rendering.

Server

Platform

10/22/2020

17989

376355

The browser client is not responding in certain situations.

Client

Platform

10/22/2020

17961

376228

Cannot start designer again from the Web client after customizing other extensions than Base Application and stopping the designer.

Server

Platform

10/21/2020

17922

376036

Prevent database from locking during upgrade.

Server

Application

10/21/2020

17769

375610

N/A

Server

Platform

10/20/2020

17839

375296

Improve the posting performance and ability to disable updates to API Aggregate tables.

Finance

Application

10/19/2020

17774

375744

The telemetry is missing for certain exceptions.

Client

Platform

10/15/2020

17680

375152

Error displays when the selected Common Data Service (CDS) business unit is already coupled to another Business Central company.

Integration

Application

10/12/2020

17549

374056

The VAT Statement Templates are missing in the North American and Canadian versions.

Finance

Application

10/12/2020

17400

374256

Update the LS and custom SSL validation fix.

Server

Platform

10/9/2020

17544

373902

Some characters may be incorrect in the exported Make Declaration report.

VAT/Sales Tax/Intrastat

Application

10/8/2020

17504

374727

Amounts are incorrect in the Remittance Advice - Journal report.

Finance

Application

10/8/2020

17412

374298

"The record is not open" error message displays when you try to open the Coupled Data Synch page.

Integration

Application

10/6/2020

17292

374082

Redirect the calculation of used storage to secondaries.

Server

Platform

10/5/2020

17267

373697

Fix the preview and posting issues with the Adjust Exchange Rates report in the Swiss version.

Finance

Application

10/5/2020

17301

374025

Adjust event system cleanup interval.

Server

Platform

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

7/7/2021

27660

404494

Business Central crashes after 6 minutes of idle time.

Client

Platform-Core

1/19/2021

21067

386530

Sometimes OData batch request returns 500 InternalServerError while another response was expected.

Service

Platform

12/21/2020

20259

384159

A fix of high CPU consumption from the Web server.

Client

Platform

12/10/2020

19741

381743

Copy company does not copy media when there are no MediaSets in the company.

Server

Platform

12/7/2020

19662

381691

Error message displays when you call the Redeploy Integration Solution action on the Microsoft Dynamics 365 Connection Setup page.

Integration

Application

12/7/2020

19656

381488

A fix for ArgumentOutOfRangeException.

Client

Platform

12/2/2020

19515

381017

The import of Dynamics 365 for Sales integration solution fails if the same version or newer is already installed.

Integration

Application

11/27/2020

19359

380413

Synchronizing master data with OCR only works for the first 3000 records.

Integration

Application

11/9/2020

18622

377835

Missing indirect permission in the API Webhook Notification table blocks an entity change if there is an existing subscription to this entity.

Integration

Application

11/8/2020

18643

377595

Fixes duplicate IDs on the sales and purchase invoice in API.

Integration

Application

11/2/2020

17589

374828

Missing indirect permission of the Bank Account Ledger Entry table blocks the Payment Journal.

Finance

Application

10/30/2020

18347

377386

Dialogs can also close the page underneath when closing.

Client

Platform

10/28/2020

18230

376859

Improve telemetry on directory create failures.

Server

Platform

10/23/2020

18048

376514

A Calibri fonts fix for report rendering.

Server

Platform

10/22/2020

17987

376356

The browser client is not responding in certain situations.

Client

Platform

10/22/2020

17962

376227

Cannot start designer again from the Web client after customizing other extensions than Base Application and stopping the designer.

Server

Platform

10/21/2020

17759

375609

N/A

Server

Platform

10/20/2020

17906

375297

Improve the posting performance and ability to disable updates to API Aggregate tables.

Finance

Application

10/19/2020

17820

375741

The Ship-to code is not populating correctly when you create a sales invoice from the Job Planning lines.

Warehouse

Application

10/19/2020

17775

375745

The telemetry is missing for certain exceptions.

Client

Platform

10/15/2020

17681

375153

Error displays when the selected Common Data Service (CDS) business unit is already coupled to another Business Central company.

Integration

Application

10/12/2020

17550

374055

The VAT Statement Templates are missing in the North American and Canadian versions.

Finance

Application

10/12/2020

17413

374297

"The record is not open" error message displays when you try to open the Coupled Data Synch page.

Integration

Application

10/12/2020

17397

374255

Update the LS and custom SSL validation fix.

Server

Platform

10/9/2020

17547

373901

Some characters may be incorrect in the exported Make Declaration report.

VAT/Sales Tax/Intrastat

Application

10/8/2020

17502

374726

Amounts are incorrect in the Remittance Advice - Journal report.

Finance

Application

10/7/2020

17442

372071

Enhance the stability of event subscription invocations.

Server

Platform

10/5/2020

17238

373696

Fix the preview and posting issues with the Adjust Exchange Rates report in the Swiss version.

Finance

Application

10/1/2020

16800

372180

Creating a Business Central customer or vendor out of a Common Data Service (CDS) account takes too long and should be optimized.

Integration

Application

9/30/2020

17159

373140

Some sales orders are not synching from Common Data Service (CDS) to Business Central.

Integration

Application

9/28/2020

17062

373147

A response parse error displays when you synchronize master data to OCR service.

Integration

Application

9/24/2020

17019

372944

In a Warehouse shipment scenario with using the Get Shipment Lines function on a sales invoice, the prepayment amount for the second line is not deducted correctly.

Sales

Application

9/24/2020

16928

371966

Thrown exceptions shouldn't prevent other tenants from being initial mounted.

Server

Platform

9/23/2020

16978

372530

Add indirect Modify permissions for the Bank Account Ledger Entry and Check Ledger Entry tables in the Bank Account Reconciliation table.

Finance

Application

9/23/2020

16982

372693

When you request stamp for Credit Memo that was first applied to incorrect invoice, the XML displays incorrect invoice after being applied to second invoice

Sales

Application

9/22/2020

16918

372647

Improve the robustness in the event subscriptions.

Server

Platform

9/21/2020

16869

372498

Only the last pick document out of a number of created picks documents are printed after the update 16.5 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1.

Warehouse

Application

9/21/2020

16769

372208

When you trigger a MX specific electronic funds transfer (EFT) payment export, the transit number will not be validated against US specific standards.

Finance

Application

9/21/2020

16808

372266

The synchronization from Common Data Service (CDS) to Business Central is ignoring the Integration Table Filter.

Integration

Application

9/21/2020

16810

372259

The Automation API method extensionDeploymentStatus returns an empty value.

Integration

Application

9/19/2020

16799

372410

Pages misbehaves by closing unexpectedly and reopening on its own.

Client

Platform

9/19/2020

16791

372415

The Tell Me feature search and role center navigation stop working.

Client

Platform

9/17/2020

16665

371959

Cannot authenticate in Exchange for Email logging with custom client ID and secret.

Integration

Application

9/15/2020

16615

371689

Fixes the Currency Exchange Rate for payment reconciliation journal.

Finance

Application

9/14/2020

16586

371771

The CurrReport.Quit function will not abort download when used in the OnPostReport trigger.

Server

Platform

9/13/2020

16533

371584

Disable the Graph Integration Record update when you update the Contact ID field.

Service

Application

9/9/2020

16376

370912

The OData or API metadata document now checks for authentication in all cases.

Service

Platform

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

7/7/2021

27662

404495

Business Central crashes after 6 minutes of idle time.

Client

Platform-Core

1/19/2021

21064

386529

Sometimes OData batch request returns 500 InternalServerError while another response was expected.

Service

Platform

12/7/2020

19648

381489

A fix for ArgumentOutOfRangeException.

Client

Platform

11/2/2020

17591

374827

Missing indirect permission of the Bank Account Ledger Entry table blocks the Payment Journal.

Finance

Application

10/26/2020

18053

376513

A Calibri fonts fix for report rendering.

Server

Platform

10/21/2020

17907

375298

Improve the posting performance and ability to disable updates to API Aggregate tables.

Finance

Application

10/21/2020

17757

375608

N/A

Server

Platform

10/15/2020

17679

375154

Error displays when the selected Common Data Service (CDS) business unit is already coupled to another Business Central company.

Integration

Application

10/12/2020

17396

374254

Update the LS and custom SSL validation fix.

Server

Platform

10/1/2020

16803

372179

Creating a Business Central customer or vendor out of a Common Data Service (CDS) account takes too long and should be optimized.

Integration

Application

9/28/2020

17061

373146

A response parse error displays when you synchronize master data to OCR service.

Integration

Application

9/24/2020

16929

371965

Thrown exceptions shouldn't prevent other tenants from being initial mounted.

Server

Platform

9/23/2020

16977

372529

Add indirect Modify permissions for the Bank Account Ledger Entry and Check Ledger Entry tables in the Bank Account Reconciliation table.

Finance

Application

9/22/2020

16916

372646

Improve the robustness in the event subscriptions.

Server

Platform

9/21/2020

16806

372265

The synchronization from Common Data Service (CDS) to Business Central is ignoring the Integration Table Filter.

Integration

Application

9/19/2020

16781

372416

The Tell Me feature search and role center navigation stop working.

Client

Platform

9/17/2020

16664

371958

Cannot authenticate in Exchange for Email logging with custom client ID and secret.

Integration

Application

9/15/2020

16617

371688

Fixes the Currency Exchange Rate for payment reconciliation journal.

Finance

Application

9/13/2020

16536

371583

Disable the Graph Integration Record update when you update the Contact ID field.

Service

Application

9/9/2020

16383

370911

The OData or API metadata document now checks for authentication in all cases.

Service

Platform

9/4/2020

16152

370314

When a bank account and check ledger entries get linked to a bank account reconciliation, they do not get unlinked if the reconciliation is deleted.

Finance

Application

9/3/2020

16178

370556

Fixes the filter on the Acc. Sched. KPI Dimensions page.

Integration

Application

8/31/2020

15994

370009

The Extended Text feature is not automatically copied into a new sales order when you use the Get Recurring Lines Sales function.

Finance

Application

8/31/2020

16035

369642

Numbering in the purchase credit memo behaves differently than in a purchase invoice.

Finance

Application

8/29/2020

15978

370006

When you process a Dynamics 365 Sales quote that is won, the corresponding sales order is created regardless of whether the Dynamics 365 Sales order is submitted or not.

Integration

Application

8/28/2020

15958

369826

The account schedules no longer successfully update the Excel Template files by using the Export to Excel function.

Finance

Application

8/28/2020

15911

369699

Fixes an issue where the memory spikes up in sandboxes due to a verbose event.

Server

Platform

8/26/2020

15903

369589

After you delete a sales order coupled to a Dynamics 365 sales order, the deleted sales order can get automatically recreated.

Integration

Application

8/25/2020

15729

368793

When you change the selected row in a list, the page might scroll unexpectedly.

Client

Platform

8/24/2020

15737

368930

An update for the Unit of Measure (UoM) validation.

Purchase

Application

8/24/2020

15795

369283

Sending documents for approvals does not work with security filters.

Sales

Application

8/22/2020

15770

369130

After you create a record from an entity in Common Data Service (CDS) (or Dynamics 365 Sales), a false positive conflict that you need to resolve when synchronizing the record next time.

Integration

Application

8/21/2020

15680

368871

Filters in the Availability Projection report are not displayed due to the missing Application Area field.

Finance

Application

8/21/2020

15754

369023

An error occurs where there should be a no-op when you cannot encode empty XML names.

Service

Platform

8/20/2020

15627

368219

Cannot clear personalization as it results in error related to a security filter.

Client

Application

8/18/2020

15568

367815

When a sales order that is coupled to a Dynamics 365 Sales order is deleted, it can no longer be re-coupled.

Integration

Application

8/16/2020

15560

368202

Incorrect statement amounts are in the CODA Statement Line.

Finance

Application

8/16/2020

15576

368378

Submit posted sales invoices 'Facturas' to Mecian PAC with 0.00001 rounding precision.

Sales

Application

8/14/2020

15549

368275

"You do not have the following permissions on TableData Analysis by Dim. User Param.: Insert" error message displays when you close the G/L Balance by Dimension and Analysis by Dimensions pages.

Finance

Application

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

1/19/2021

21066

386528

Sometimes OData batch request returns 500 InternalServerError while another response was expected.

Service

Platform

12/7/2020

19644

381491

A fix for ArgumentOutOfRangeException.

Client

Platform

10/20/2020

17832

375299

Improve the posting performance and ability to disable updates to API Aggregate tables.

Finance

Application

9/22/2020

16910

372645

Improve the robustness in the event subscriptions.

Server

Platform

9/19/2020

16797

372417

The Tell Me feature search and role center navigation stop working.

Client

Platform

9/17/2020

16666

371957

Cannot authenticate in Exchange for Email logging with custom client ID and secret.

Integration

Application

9/15/2020

16619

371687

Fixes the Currency Exchange Rate for payment reconciliation journal.

Finance

Application

9/13/2020

16540

371582

Disable the Graph Integration Record update when you update the Contact ID field.

Service

Application

9/9/2020

16380

370910

The OData or API metadata document now checks for authentication in all cases.

Service

Platform

9/3/2020

16168

370555

Fixes the filter on the Acc. Sched. KPI Dimensions page.

Integration

Application

8/31/2020

15722

368792

When you change the selected row in a list, the page might scroll unexpectedly.

Client

Platform

8/28/2020

15912

369698

Fixes an issue where the memory spikes up in sandboxes due to a verbose event.

Server

Platform

8/26/2020

15906

369588

After you delete a sales order coupled to a Dynamics 365 sales order, the deleted sales order can get automatically recreated.

Integration

Application

8/24/2020

15736

368929

An update for the Unit of Measure (UoM) validation.

Purchase

Application

8/20/2020

15628

368218

Cannot clear personalization as it results in error related to a security filter.

Client

Application

8/16/2020

15577

368377

Submit posted sales invoices 'Facturas' to Mecian PAC with 0.00001 rounding precision.

Sales

Application

8/13/2020

15492

367814

When a sales order that is coupled to a Dynamics 365 Sales order is deleted, it can no longer be re-coupled.

Integration

Application

8/13/2020

15288

366881

The Unit of Measure code is allowed empty for already posted documents in the past.

Sales

Application

8/13/2020

15236

366856

Add browser side metadata caching performance improvements.

Client

Platform

8/11/2020

15444

367575

XML for electronic invoicing that is missing attributes causes infringement to SAT fiscal laws.

Sales

Application

8/10/2020

15342

367312

"You do not have the following permissions on TableData Analysis by Dim. User Param.: Insert" error message displays when you close the G/L Balance by Dimension and Analysis by Dimensions pages.

Finance

Application

8/10/2020

15378

367371

"Item tracking cannot be fully applied" error message displays when you post sales order with a defined item tracking and there is another non-specific reserved sales order.

Inventory

Application

8/10/2020

14759

364676

Multiple transfer orders are created after you carry out action messages from the requisition worksheet.

Manufacturing

Application

8/10/2020

15229

366723

An unhandled exception blocked the user from navigation through the product.

Client

Platform

8/7/2020

15330

367263

Users are unable to create Sales Orders out of submitted Dynamics 365 Sales orders.

Integration

Application

8/5/2020

15298

367055

It is impossible to use the W1 SEPA functionality.

Finance

Application

8/5/2020

15281

367083

Error message displays when you view the Customer Ledger entries with the security filter.

Sales

Application

8/5/2020

15162

365701

Consistent rejections of web services key authentication for delegated partner users.

Service

Platform

8/4/2020

14853

365227

A security filter issue displays while you open the customer card.

Administration

Application

8/3/2020

15180

366548

Calc. and Post VAT Settlement unexpectedly creates two new entries instead of one.

Finance

Application

8/3/2020

14897

365337

When you upgrade the integration with Dynamics 365 Sales to use the OAuth2 Authentication, the new integration user does not get all the security roles that the previous integration user had.

Integration

Application

7/30/2020

15135

365731

After you run the G/L Balance by Dimensions page and set parameters (filters and options), parameters are not saved and need to be entered again next time you run this page.

Finance

Application

7/28/2020

14936

365333

"The date is not valid" error message displays when you cannot login.

Service

Application

7/27/2020

14958

365570

The sales orders that are generated out of won quotes in Dynamics 365 Sales have no lines and are not coupled to the corresponding order in Dynamics 365 Sales.

Integration

Application

7/24/2020

14928

365215

The Product Group table is obsoleted.

Sales

Application

7/24/2020

14974

365684

Install standard windows fonts in docker images hosted on Windows Server 2019.

Server

Platform

7/23/2020

14904

365207

Ensure that capturing database lock timeout telemetry is not invasive to runtime.

Server

Platform

7/23/2020

14855

365150

If a debugging session is closed on a slow connection, the debugged NAV Service Tier (NST) session is released.

DEV Environment

Platform

7/21/2020

14846

364909

Cannot submit the VAT declaration because of the incorrect ending date.

Finance

Application

7/20/2020

14838

365218

After you run the Copy Item function from one item, the next time you run this function, the Source Item No. parameter value has the same item number copied first time and you cannot copy other items.

Inventory

Application

7/20/2020

14807

365009

The sales order notes synchronization with Dynamics 365 Sales fails due to the invalid character.

Integration

Application

7/17/2020

14731

363727

Bookmarks that are defined in profile configuration cannot be customized from user personalization if Application and Base Application are installed with specific versions.

Server

Platform

7/15/2020

14686

364612

The Incoming Documents FactBox is no longer populating.

Administration

Application

7/15/2020

14672

364548

Quote line descriptions and order line descriptions are not transferred to Dynamics Business Central on-premises when you create a quote or a sales order out of a Dynamics 365 Sales quote or order, respectively.

Integration

Application

7/14/2020

14583

364310

The creation of sales orders out of orders in Dynamics 365 Sales breaks with an error if the user has multi-line notes on the order in Dynamics 365 Sales.

Integration

Application

7/14/2020

14575

364239

"<<Document Type must not be Quote in Sales Line>>, when freight amount is larger than 0" error message displays when you process Dynamics Sales Quotes in Business Central on-premises.

Integration

Application

7/13/2020

14637

364409

Mexico submit sales invoices to PAC when the Fixed Asset is included as type.

Sales

Application

7/13/2020

14508

363921

Fix an issue in Power BI integration that affected small number of environments with certain characters in the registered Web service names.

Service

Platform

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

7/7/2021

27663

404497

Business Central crashes after 6 minutes of idle time.

Client

Platform-Core

1/19/2021

21065

386527

Sometimes OData batch request returns 500 InternalServerError while another response was expected.

Service

Platform

12/7/2020

19647

381492

A fix for ArgumentOutOfRangeException.

Client

Platform

10/20/2020

17833

375300

Improve the posting performance and ability to disable updates to API Aggregate tables.

Finance

Application

9/22/2020

16912

372644

Improve the robustness in the event subscriptions.

Server

Platform

9/19/2020

16780

372418

The Tell Me feature search and role center navigation stop working.

Client

Platform

9/16/2020

16645

371956

Cannot authenticate in Exchange for Email logging with custom client ID and secret.

Integration

Application

9/15/2020

16618

371686

Fixes the Currency Exchange Rate for payment reconciliation journal.

Finance

Application

9/13/2020

16534

371581

Disable the Graph Integration Record update when you update the Contact ID field.

Service

Application

9/9/2020

16373

370909

The OData or API metadata document now checks for authentication in all cases.

Service

Platform

9/3/2020

16181

370554

Fixes the filter on the Acc. Sched. KPI Dimensions page.

Integration

Application

8/31/2020

15723

368791

When you change the selected row in a list, the page might scroll unexpectedly.

Client

Platform

8/28/2020

15914

369697

Fixes an issue where the memory spikes up in sandboxes due to a verbose event.

Server

Platform

8/13/2020

15496

367813

When a sales order that is coupled to a Dynamics 365 Sales order is deleted, it can no longer be re-coupled.

Integration

Application

8/10/2020

15231

366722

An unhandled exception blocked the user from navigation through the product.

Client

Platform

8/7/2020

15329

367262

Users are unable to create Sales Orders out of submitted Dynamics 365 Sales orders.

Integration

Application

8/5/2020

15021

365700

Consistent rejections of web services key authentication for delegated partner users.

Service

Platform

8/3/2020

15182

366547

Calc. and Post VAT Settlement unexpectedly creates two new entries instead of one.

Finance

Application

8/3/2020

14898

365336

When you upgrade the integration with Dynamics 365 Sales to use the OAuth2 Authentication, the new integration user does not get all the security roles that the previous integration user had.

Integration

Application

7/27/2020

14959

365569

The sales orders that are generated out of won quotes in Dynamics 365 Sales have no lines and are not coupled to the corresponding order in Dynamics 365 Sales.

Integration

Application

7/24/2020

14851

365226

A security filter issue displays while you open the customer card.

Administration

Application

7/24/2020

14929

365214

The Product Group table is obsoleted.

Sales

Application

7/24/2020

14935

365332

"The date is not valid" error message displays when you cannot login.

Service

Application

7/24/2020

14975

365683

Install standard windows fonts in docker images hosted on Windows Server 2019.

Server

Platform

7/23/2020

14854

365149

If a debugging session is closed on a slow connection, the debugged NAV Service Tier (NST) session is released.

DEV Environment

Platform

7/23/2020

14905

365206

Ensure that capturing database lock timeout telemetry is not invasive to runtime.

Server

Platform

7/21/2020

14845

364908

Cannot submit the VAT declaration because of the incorrect ending date.

Finance

Application

7/20/2020

14806

365008

The sales order notes synchronization with Dynamics 365 Sales fails due to the invalid character.

Integration

Application

7/20/2020

14688

364547

Quote line descriptions and order line descriptions are not transferred to Dynamics Business Central on-premises when you create a quote or a sales order out of a Dynamics 365 Sales quote or order, respectively.

Integration

Application

7/17/2020

14735

363726

Bookmarks that are defined in profile configuration cannot be customized from user personalization if Application and Base Application are installed with specific versions.

Server

Platform

7/15/2020

14660

364562

Email logging setup fails with a base-64 decoding error.

Integration

Application

7/14/2020

14584

364309

The creation of sales orders out of orders in Dynamics 365 Sales breaks with an error if the user has multi-line notes on the order in Dynamics 365 Sales.

Integration

Application

7/14/2020

14573

364238

"<<Document Type must not be Quote in Sales Line>>, when freight amount is larger than 0" error message displays when you process Dynamics Sales Quotes in Business Central on-premises.

Integration

Application

7/7/2020

14364

363070

Error message displays in the missing price level entity during CDS (Common Data Service) Connection Setup Wizard if they try to connect to a CDS organization that doesn't have Dynamics 365 Sales.

Integration

Application

7/3/2020

14411

363402

Cannot finish CDS (Common Data Service) Connection Setup with personal ownership model.

Sales

Application

7/2/2020

14387

363249

The export of the module needs to be changed.

Finance

Application

N/A

14243

362415

The synchronization of notes on the sales documents between Business Central on-premises and Dynamics 365 Sales does not work.

Integration

Application

N/A

14256

362691

Some users cannot set up connection to Common Data Service (if the access token they receive is too long).

Integration

Application

N/A

14202

362458

A Power BI integration fix for environments with Web services with certain character sequence in the names.

Service

Platform

N/A

14155

361570

"The value in the Line Discount % Field must be between 0 and 100" error message displays while you create a service contract invoice.

Service

Application

N/A

14115

361244

Add retries in case of the semaphore timeout period has expired and some other improvements in the Health Check.

Server

Platform

6/22/2020

14070

361689

The date time in Business Central on-premises and Excel is identical when you use the configuration packages.

Administration

Application

6/22/2020

14082

361471

Multiple issues display in the VAT Rate Change Tool functionality.

Finance

Application

6/22/2020

13983

361217

Posting fails with a table connection error, for table type CRM must be registered by using the REGISTERTABLECONNECTION function.

Integration

Application

6/18/2020

13997

361222

Fixes an issue that leads to race condition while you try to update the metadata cache.

Server

Platform

N/A

13938

361053

The customer is not able to post a purchase invoice.

Purchase

Application

6/15/2020

13834

360547

An unhandled exception blocked the user flow in certain scenarios.

Client

Platform

6/15/2020

13900

360821

Add a separate SQL Command timeout setting for company management and schema synchronization.

Server

Platform

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

7/7/2021

27661

404498

Business Central crashes after 6 minutes of idle time.

Client

Platform-Core

1/19/2021

21068

386526

Sometimes OData batch request returns 500 InternalServerError while another response was expected.

Service

Platform

12/7/2020

19650

381493

A fix for ArgumentOutOfRangeException.

Client

Platform

9/22/2020

16911

372643

Improve the robustness in the event subscriptions.

Server

Platform

9/19/2020

16779

372419

The Tell Me feature search and role center navigation stop working.

Client

Platform

9/15/2020

16620

371685

Fixes the Currency Exchange Rate for payment reconciliation journal.

Finance

Application

9/13/2020

16537

371580

Disable the Graph Integration Record update when you update the Contact ID field.

Service

Application

9/9/2020

16374

370908

The OData or API metadata document now checks for authentication in all cases.

Service

Platform

9/3/2020

16172

370553

Fixes the filter on the Acc. Sched. KPI Dimensions page.

Integration

Application

8/31/2020

15721

368790

When you change the selected row in a list, the page might scroll unexpectedly.

Client

Platform

8/28/2020

15915

369696

Fixes an issue where the memory spikes up in sandboxes due to a verbose event.

Server

Platform

8/13/2020

15486

367812

When a sales order that is coupled to a Dynamics 365 Sales order is deleted, it can no longer be re-coupled.

Integration

Application

8/7/2020

15326

367261

Users are unable to create Sales Orders out of submitted Dynamics 365 Sales orders.

Integration

Application

8/5/2020

15051

365699

Consistent rejections of web services key authentication for delegated partner users.

Service

Platform

8/3/2020

15181

366546

Calc. and Post VAT Settlement unexpectedly creates two new entries instead of one.

Finance

Application

7/27/2020

14963

365568

The sales orders that are generated out of won quotes in Dynamics 365 Sales have no lines and are not coupled to the corresponding order in Dynamics 365 Sales.

Integration

Application

7/24/2020

14931

365331

"The date is not valid" error message displays when you cannot login.

Service

Application

7/24/2020

14983

365682

Install standard windows fonts in docker images hosted on Windows Server 2019.

Server

Application

7/23/2020

14857

365148

If a debugging session is closed on a slow connection, the debugged NAV Service Tier (NST) session is released.

DEV Environment

Platform

7/23/2020

14906

365205

Ensure that capturing database lock timeout telemetry is not invasive to runtime.

Server

Platform

7/20/2020

14809

365007

The sales order notes synchronization with Dynamics 365 Sales fails due to the invalid character.

Integration

Application

7/17/2020

14733

363725

Bookmarks that are defined in profile configuration cannot be customized from user personalization if Application and Base Application are installed with specific versions.

Server

Platform

7/15/2020

14671

364546

Quote line descriptions and order line descriptions are not transferred to Dynamics Business Central on-premises when you create a quote or a sales order out of a Dynamics 365 Sales quote or order, respectively.

Integration

Application

7/14/2020

14594

364308

The creation of sales orders out of orders in Dynamics 365 Sales breaks with an error if the user has multi-line notes on the order in Dynamics 365 Sales.

Integration

Application

7/14/2020

14577

364237

"<<Document Type must not be Quote in Sales Line>>, when freight amount is larger than 0" error message displays when you process Dynamics Sales Quotes in Business Central on-premises.

Integration

Application

N/A

14241

362414

The synchronization of notes on the sales documents between Business Central on-premises and Dynamics 365 Sales does not work.

Integration

Application

N/A

14154

361569

"The value in the Line Discount % Field must be between 0 and 100" error message displays while you create a service contract invoice.

Service

Application

N/A

14114

361243

Add retries in case of the semaphore timeout period has expired and some other improvements in the Health Check.

Server

Platform

6/22/2020

14071

361688

The date time in Business Central on-premises and Excel is identical when you use the configuration packages.

Administration

Application

6/19/2020

14076

361470

Multiple issues display in the VAT Rate Change Tool functionality.

Finance

Application

6/18/2020

14004

361221

Fixes an issue that leads to race condition while you try to update the metadata cache.

Server

Platform

N/A

13939

361052

The customer is not able to post a purchase invoice.

Purchase

Application

6/15/2020

13795

360365

Error message displays when you try to edit the Integration table filter on the Integration Table Mapping page and in the background session when the synchronization job queue entry needs to be restarted.

Sales

Application

6/15/2020

13833

360546

An unhandled exception blocked the user flow in certain scenarios.

Client

Platform

6/15/2020

13893

360820

Add a separate SQL Command timeout setting for company management and schema synchronization.

Server

Platform

6/9/2020

13697

360169

Check the assignment for serial number, lot number X when you have different Base unit of measure (UoM) and Sales unit of measure (UoM) for the lot tracked item.

Warehouse

Application

6/9/2020

13771

360451

Revert date for Vietnam to English default format.

Client

Platform

6/7/2020

13721

360310

In a general journal, the dimensions are not inserted correctly when the Account No. and Bal. Account fields do not use different dimension value postings.

Finance

Application

6/4/2020

13665

359939

Update the version of the translation package for Vietnam.

Client

Platform

6/1/2020

13608

359749

The file has no content in the zip file if you send PDF & electronic document.

Finance

Application

N/A

13534

359327

"The connection not being registered.e: " error message displays when you perform the manual coupling of Business Central records to Common Data Service entities.

Sales

Application

N/A

13614

359480

Null reference exception when you publish extension containing page extension that modifies controls added by other page extensions.

DEV Environment

Platform

5/25/2020

13202

358199

An inconsistency error displays when you post the sales order.

Finance

Application

N/A

13403

358982

Error message displays when you post a sales invoice with the document sending profile.

Sales

Application

5/23/2020

13342

358795

Remove errors related to message "Multiple concurrent calls have been issued to the server from this client. "

Server

Platform

5/22/2020

13027

357415

The check report layouts now include MICR delimiter characters.

Finance

Application

5/22/2020

13263

358375

After you change the Package Tracking No. field on the Posted Sales Shipment - Update page, a sales shipment document still has old value of the Package Tracking No. field.

Sales

Application

5/22/2020

13149

357695

The Payment Terms, Shipping Agent and Shipment Method fields in the sales order and sales quotes are not synced when they created from Dynamics 365 Sales.

Sales

Application

5/22/2020

13286

358610

Strict check of user roles does not allow to setup connection to Common Data Service (CDS).

Sales

Application

5/22/2020

13186

357887

Pages can be blank in some cases.

Client

Platform

5/19/2020

13194

358053

The Order Planning/Create Purchase Order function calculates incorrect quantity if there is another demand in the future date.

Sales

Application

5/19/2020

13095

357919

The freeze pane is not keeping its position when you reload the page and the Clear function does not work.

Client

Platform

5/19/2020

13085

357692

The CaptionClass property is not working in the Cuegroup field.

Client

Platform

5/19/2020

13010

357485

Fixed a bug where a system session was created everytime in a GetPage call or for reading each row.

Server

Platform

5/18/2020

13057

357589

Sales tax is not calculated when the tax liable is set to false and a taxable group code is used in the North American version.

Finance

Application

5/18/2020

13130

357392

"The provided error must be of type 'Media'" error message displays when you take a photo for an item.

Inventory

Application

5/18/2020

13133

357843

The server was made resilient to certain edge case scenario which was previously blocking the Jet reports from working on some environments.

Service

Platform

5/15/2020

13117

357719

Fix a bug where you may get an exception that the object of type Page with <ID> could not be found.

Server

Platform

5/14/2020

13054

357406

Allow OData queries against companies with leading and trailing spaces in the name.

Service

Platform

5/13/2020

13063

357713

The External Document No. field and the G/L Account No. field does not print in the G/L Book report.

Finance

Application

5/8/2020

12942

356970

"Could not get the certificate" error message displays after you upgrade to 16.0 tenants.

Finance

Application

5/8/2020

12863

356452

Improving metadata caching performance.

Server

Platform

7/7/2021

27659

404499

Business Central crashes after 6 minutes of idle time.

Client

Platform-Core

N/A

13033

357534

"The Value expression for the text box ‘textbox47’ refers to the report item ‘PageCaption1’." error message when you run the Payment Order Listing report in the Spanish version.

Purchase

Client

N/A

13010

357485

A system session was created every time in a GetPage call or reading each row.

Server

Platform

N/A

13021

357438

The client stops responding to user's input under certain conditions.

Client

Platform

N/A

13027

357415

The check report layouts include MICR delimiter characters now.

Finance

Client

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

1/19/2021

21071

386525

Sometimes OData batch request returns 500 InternalServerError while another response was expected.

Service

Platform

12/7/2020

19645

381494

A fix for ArgumentOutOfRangeException.

Client

Platform

9/22/2020

16913

372642

Improve the robustness in the event subscriptions.

Server

Platform

9/19/2020

16783

372420

The Tell Me feature search and role center navigation stop working.

Client

Platform

9/15/2020

16616

371684

Fixes the Currency Exchange Rate for payment reconciliation journal.

Finance

Application

9/13/2020

16535

371579

Disable the Graph Integration Record update when you update the Contact ID field.

Service

Application

9/9/2020

16379

370907

The OData or API metadata document now checks for authentication in all cases.

Service

Platform

9/3/2020

16171

370552

Fixes the filter on the Acc. Sched. KPI Dimensions page.

Integration

Application

8/13/2020

15487

367811

When a sales order that is coupled to a Dynamics 365 Sales order is deleted, it can no longer be re-coupled.

Integration

Application

8/7/2020

15328

367260

Users are unable to create Sales Orders out of submitted Dynamics 365 Sales orders.

Integration

Application

8/5/2020

15050

365698

Consistent rejections of web services key authentication for delegated partner users.

Service

Platform

7/27/2020

14965

365567

The sales orders that are generated out of won quotes in Dynamics 365 Sales have no lines and are not coupled to the corresponding order in Dynamics 365 Sales.

Integration

Application

7/24/2020

14932

365330

"The date is not valid" error message displays when you cannot login.

Service

Application

7/24/2020

14903

365204

Ensure that capturing database lock timeout telemetry is not invasive to runtime.

Server

Platform

7/23/2020

14856

365147

If a debugging session is closed on a slow connection, the debugged NAV Service Tier (NST) session is released.

DEV Environment

Platform

7/20/2020

14808

365006

The sales order notes synchronization with Dynamics 365 Sales fails due to the invalid character.

Integration

Application

7/17/2020

14734

363724

Bookmarks that are defined in profile configuration cannot be customized from user personalization if Application and Base Application are installed with specific versions.

Server

Platform

7/15/2020

14674

364545

Quote line descriptions and order line descriptions are not transferred to Dynamics Business Central on-premises when you create a quote or a sales order out of a Dynamics 365 Sales quote or order, respectively.

Integration

Application

7/14/2020

14576

364236

"<<Document Type must not be Quote in Sales Line>>, when freight amount is larger than 0" error message displays when you process Dynamics Sales Quotes in Business Central on-premises.

Integration

Application

7/14/2020

14585

364307

The creation of sales orders out of orders in Dynamics 365 Sales breaks with an error if the user has multi-line notes on the order in Dynamics 365 Sales.

Integration

Application

N/A

14242

362413

The synchronization of notes on the sales documents between Business Central on-premises and Dynamics 365 Sales does not work.

Integration

Application

N/A

14157

361568

"The value in the Line Discount % Field must be between 0 and 100" error message displays while you create a service contract invoice.

Service

Application

N/A

14113

361242

Add retries in case of the semaphore timeout period has expired and some other improvements in the Health Check.

Server

Platform

6/22/2020

14069

361687

The date time in Business Central on-premises and Excel is identical when you use the configuration packages.

Administration

Application

6/22/2020

14081

361469

Multiple issues display in the VAT Rate Change Tool functionality.

Finance

Application

6/18/2020

13999

361220

Fixes an issue that leads to race condition while you try to update the metadata cache.

Server

Platform

N/A

13940

361051

The customer is not able to post a purchase invoice.

Purchase

Application

6/15/2020

13796

360364

Error message displays when you try to edit the Integration table filter on the Integration Table Mapping page and in the background session when the synchronization job queue entry needs to be restarted.

Sales

Application

6/15/2020

13837

360545

An unhandled exception blocked the user flow in certain scenarios.

Client

Platform

6/12/2020

13535

359326

"The connection not being registered.e: " error message displays when you perform the manual coupling of Business Central records to Common Data Service entities.

Sales

Application

5/25/2020

13188

357886

Pages can be blank in some cases.

Client

Platform

5/24/2020

13206

358198

An inconsistency error displays when you post the sales order.

Finance

Application

5/23/2020

13343

358794

Remove errors related to message "Multiple concurrent calls have been issued to the server from this client. "

Server

Platform

5/22/2020

13026

357414

The check report layouts now include MICR delimiter characters.

Finance

Application

5/22/2020

13150

357694

The Payment Terms, Shipping Agent and Shipment Method fields in the sales order and sales quotes are not synced when they created from Dynamics 365 Sales.

Sales

Application

5/22/2020

13285

358609

Strict check of user roles does not allow to setup connection to Common Data Service (CDS).

Sales

Application

5/22/2020

13262

358374

After you change the Package Tracking No. field on the Posted Sales Shipment - Update page, a sales shipment document still has old value of the Package Tracking No. field.

Sales

Application

5/19/2020

13201

358052

The Order Planning /Create Purchase Order function calculates incorrect quantity if there is another demand in the future date.

Sales

Application

5/19/2020

13086

357753

The CaptionClass property is not working in the Cuegroup field.

Client

Platform

5/19/2020

13094

357918

The freeze pane is not keeping its position when you reload the page and the Clear function does not work.

Client

Platform

5/19/2020

13126

358042

In certain cases, value selected in lookup will be saved in the row above.

Client

Platform

5/19/2020

12835

356329

The role center is getting unresponsive after a few seconds.

Client

Platform

5/19/2020

12727

355963

A permission error for a role center part or the FactBox page is not displayed to the user, instead, the client gets unresponsive.

Client

Platform

5/19/2020

13011

357484

Fix a bug where a system session was created every time in a GetPage call or for reading each row.

Server

Platform

5/18/2020

13128

357391

"The provided error must be of type 'Media'" error message displays when you take a photo for an item.

Inventory

Application

5/18/2020

13017

357437

The client stops responding to the user input under certain conditions.

Client

Platform

5/18/2020

13132

357842

The server was made resilient to certain edge case scenario which was previously blocking the Jet reports from working on some environments.

Service

Platform

5/15/2020

13118

357718

Fix a bug where you may get an exception that the object of type Page with <ID> could not be found.

Server

Platform

5/14/2020

13051

357405

Allow OData queries against companies with leading and trailing spaces in the name.

Service

Platform

5/13/2020

13064

357712

The External Document No. field and the G/L Account No. field does not print in the G/L Book report.

Finance

Application

5/13/2020

13032

357533

"The Value expression for the text box 'textbox47' refers to the report item 'PageCaption1'." error message displays when you run the Payment Order Listing report in the Spanish version.

Purchase

Application

N/A

13180

358115

Harden upgrade path.

Server

Platform

5/8/2020

12943

356969

"Could not get the certificate" error message displays after you upgrade to 16.0 tenants.

Finance

Application

5/4/2020

12769

356077

Incorrect variable size in the Sales reports that with long translation will fail to run the report in the North American version. The reports contain Return receipt, Sales blanket order, Sales Invoice Preprinted Service Credit Memo Sales Tax and Service Invoice Sales Tax.

Sales

Application

5/3/2020

12757

355758

When you increase the internal values, a lock is held while publishing or installing an application related tables are looked up for changes.

Server

Platform

4/29/2020

12736

355724

"Client callback are not allowed in Business Central Data Services" error message displays when you edit on the Excel.

Client

Application

4/29/2020

12701

355803

The XML file is incorrect for the purchase invoice with the special scheme code 02.

Finance

Application

4/27/2020

12639

354323

Sales tax is not calculated when the tax liable is set to false and a taxable group code is used in the North American version.

Finance

Application

N/A

12807

356256

Sorting Item list by the Quantity on Hand field is not working.

Inventory

Application

N/A

12830

356216

The Redeploy Integration Solution action on the Connection Setup page in Microsoft Dynamics 365 is always greyed out.

Sales

Application

N/A

12833

356433

Make language handling resistant to corrupted translations.

Server

Platform

N/A

12864

356451

Improving metadata caching performance.

Server

Platform

N/A

12720

355837

Caption fallback logic when the CaptionML property does not contain the default language.

Server

Platform

4/22/2020

12572

353659

The annual listing cannot be exported if you do not insert BTW or TVA as prefix in the Enterprise No. field in the Belgian version.

Administration

Application

4/17/2020

12474

352999

It is not possible to upgrade the certificate to isolated storage for tenants in the Spanish version.

Finance

Application

4/16/2020

12405

352689

Do not break SOAP all-services endpoint when the metadata for some underlying objects is invalid or not found.

Service

Platform

4/16/2020

12436

352669

Improves the custom RDLC report layout performance.

Server

Platform

4/9/2020

12322

352300

The SEPA Credit Transfer file created with the report is rejected if it is reported the complete address in the <InitgPty> block in the French version.

Cash Management

Application

3/18/2020

11788

349214

The context menu of a row in a grid does not always open when it is clicked.

Client

Platform

3/11/2020

11590

347868

"Attempted to divide by zero" error message displays when you run the GST Purchase Entries page in the APAC version.

Finance

Application

3/6/2020

11525

347775

Unnecessary upgrade code is running during the major update of the ELSTER VAT Localization for the German extension.

Service

Application

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

12/10/2020

45839

381742

Copy company does not copy media when there are no MediaSets in the company.

Server

Platform

11/2/2020

45316

376511

Update configuration to allow the connection with the latest iOS mobile app.

Client

Platform

9/15/2020

44882

371683

Fixes the Currency Exchange Rate for payment reconciliation journal.

Finance

Application

9/13/2020

44858

371578

Disable the Graph Integration Record update when you update the Contact ID field.

Service

Application

9/9/2020

44783

370906

The OData or API metadata document now checks for authentication in all cases.

Service

Platform

9/3/2020

44733

370551

Fixes the filter on the Acc. Sched. KPI Dimensions page.

Integration

Application

8/25/2020

44606

368788

When you change the selected row in a list, the page might scroll unexpectedly.

Client

Platform

7/24/2020

44272

365329

"The date is not valid" error message displays when you cannot login.

Service

Application

7/17/2020

44178

363723

Bookmarks that are defined in profile configuration cannot be customized from user personalization if Application and Base Application are installed with specific versions.

Server

Platform

7/15/2020

44094

364544

Quote line descriptions and order line descriptions are not transferred to Dynamics Business Central on-premises when you create a quote or a sales order out of a Dynamics 365 Sales quote or order, respectively.

Integration

Application

7/14/2020

44025

364235

"<<Document Type must not be Quote in Sales Line>>, when freight amount is larger than 0" error message displays when you process Dynamics Sales Quotes in Business Central on-premises.

Integration

Application

6/24/2020

43755

361567

"The value in the Line Discount % Field must be between 0 and 100" error message displays while you create a service contract invoice.

Service

Application

6/19/2020

43672

361468

Multiple issues display in the VAT Rate Change Tool functionality.

Finance

Application

5/22/2020

43101

358373

After you change the Package Tracking No. field on the Posted Sales Shipment - Update page, a sales shipment document still has old value of the Package Tracking No. field.

Sales

Application

5/14/2020

42924

357404

Allow OData queries against companies with leading and trailing spaces in the name.

Service

Platform

5/13/2020

41545

348749

The Batch Posting function skips the remaining sales orders when there is an error in one document.

Sales

Application

5/12/2020

41921

350258

The Create Vendor Payment function creates a journal line with type Refund.

Finance

Application

5/6/2020

42761

356255

Sorting an Item list does not work well when it contains non-inventoriable items.

Inventory

Application

5/4/2020

42768

356076

Incorrect variable size in the Sales reports that with long translation will fail to run the report in the North American version. The reports contain Return receipt, Sales blanket order, Sales Invoice Preprinted Service Credit Memo Sales Tax and Service Invoice Sales Tax.

Sales

Application

5/4/2020

42036

350561

The barcode and MICR fonts were not deployed to the embedded ISV clusters.

Service

Platform

4/29/2020

42723

355802

The XML file is incorrect for the purchase invoice with the special scheme code 02.

Finance

Application

4/27/2020

42681

354321

Sales tax is not calculated when the tax liable is set to false and a taxable group code is used in the North American version.

Finance

Application

4/22/2020

42603

353657

The annual listing cannot be exported if you do not insert BTW or TVA as prefix in the Enterprise No. field in the Belgian version.

Administration

Application

4/16/2020

42433

352667

Improves the custom RDLC report layout performance.

Server

Platform

4/16/2020

42409

352687

Do not break SOAP all-services endpoint when the metadata for some underlying objects is invalid or not found.

Service

Platform

4/9/2020

42300

352298

The SEPA Credit Transfer file created with the report is rejected if it is reported the complete address in the <InitgPty> block in the French version.

Cash Management

Application

4/6/2020

42177

351710

The calculation of the Shipment Date field does not consider the working calendar.

Warehouse

Application

4/6/2020

42145

351176

A dependency update for force service communication authorization components.

Server

Platform

3/27/2020

41894

350048

Add appropriate file extensions to attachments that are created from camera.

Administration

Application

3/27/2020

41868

350061

Delegated users are not disabled when updating the user information from Office 365.

Administration

Application

3/27/2020

41932

350405

A permission error is displayed in the User Access Control table when you log in.

Administration

Application

3/27/2020

41956

350523

Creating a purchase order is not working as expected and the quantity is not calculated correctly for the purchase order.

Inventory

Application

3/26/2020

41889

350220

"You are not allowed to send notifications" error message is displayed when you approve an approval request as a team member.

Administration

Application

3/26/2020

41881

349715

The workflows on the page are slow to open.

Administration

Application

3/26/2020

41896

349979

It is not possible to upgrade the non-taxable entry because of the blank Customer No. field.

Finance

Application

3/25/2020

41717

349290

You are logged in as a team member so you cannot complete this task on the purchase order receipt.

Purchase

Application

3/20/2020

41746

349398

Some document reports are not downloaded to the client when the report is running.

Purchase

Platform

3/19/2020

41671

349212

The context menu of a row in a grid does not always open when it is clicked.

Client

Platform

3/17/2020

41660

349157

Prevent log issues when web server sessions are in a bad state.

Client

Platform

3/16/2020

41617

348982

The web services access key is restricted for pages that reference multiple cards for the same subpage.

Service

Platform

3/11/2020

41463

348210

Performance for web service requests is improved.

Service

Application

3/11/2020

41400

348035

"Attempted to divide by zero" error message displays when you run the GST Purchase Entries page in the APAC version.

VAT/Sales Tax/Intrastat

Application

3/5/2020

41083

346504

"The length of the string is *, but it must be less than or equal to 250" error message displays in all Power BI embed scenarios.

Sales

Application

3/4/2020

41105

346429

Circular reference between pages with page parts causes web services to be unstable.

Service

Platform

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

9/9/2020

44782

370905

The OData or API metadata document now checks for authentication in all cases.

Service

Platform

8/25/2020

44609

368787

When you change the selected row in a list, the page might scroll unexpectedly.

Client

Platform

7/17/2020

44138

363722

Bookmarks that are defined in profile configuration cannot be customized from user personalization if Application and Base Application are installed with specific versions.

Server

Platform

6/19/2020

43673

361467

Multiple issues display in the VAT Rate Change Tool functionality.

Finance

Application

5/22/2020

43098

358372

After you change the Package Tracking No. field on the Posted Sales Shipment - Update page, a sales shipment document still has old value of the Package Tracking No. field.

Sales

Application

5/18/2020

41057

345940

"The length of the string is *, but it must be less than or equal to 250" error message displays in all Power BI embed scenarios.

Client

Application

5/14/2020

41048

346246

"You do not have the following permissions on CodeUnit Permission Manager: Execute. " error message displays when you sign in from the Outlook Add-In.

Client

Application

5/13/2020

41550

348746

The Batch Posting function skips the remaining sales orders when there is an error in one document.

Sales

Application

5/4/2020

41044

346420

Error message is not displayed in the company when you try to sign in.

Service

Platform

4/27/2020

42647

354319

Sales tax is not calculated when the tax liable is set to false and a taxable group code is used in the North American version.

Finance

Application

4/17/2020

41890

350046

Add appropriate file extensions to attachments that are created from camera.

Administration

Application

4/17/2020

41867

350059

Delegated users are not disabled when updating the user information from Office 365.

Administration

Application

4/16/2020

42432

352665

Improves the custom RDLC report layout performance.

Server

Platform

4/16/2020

42406

352685

Do not break SOAP all-services endpoint when the metadata for some underlying objects is invalid or not found.

Service

Platform

4/6/2020

42030

350559

The barcode and MICR fonts were not deployed to the embedded ISV clusters.

Service

Platform

4/6/2020

42155

351174

A dependency update for force service communication authorization components.

Server

Platform

3/27/2020

41933

350403

A permission error is displayed in the User Access Control table when you log in.

Administration

Application

3/27/2020

41730

349363

Order planning or creating a purchase order does not work as expected if there is another demand in the future date.

Sales

Application

3/26/2020

41882

349713

The workflows on the page are slow to open.

Administration

Application

3/26/2020

41897

349977

It is not possible to upgrade the non-taxable entry because of the blank Customer No. field.

Finance

Application

3/25/2020

41715

349288

You are signed in as a team member so you cannot complete this task on the purchase order receipt.

Purchase

Application

3/20/2020

41745

349396

Some document reports are not downloaded to the client when the report is running.

Purchase

Platform

3/20/2020

41738

349485

Logging Media cleanup in the telemetry.

Server

Platform

3/19/2020

41675

349210

The context menu of a row in a grid does not always open when it is clicked.

Client

Platform

3/17/2020

41659

349155

Prevent log issues when web server sessions are in a bad state.

Client

Platform

3/16/2020

41618

348980

The web services access key is restricted for pages that reference multiple cards for the same subpage.

Service

Platform

3/12/2020

41478

348208

Performance for web service requests is improved.

Service

Application

3/10/2020

41327

347736

Tenant health monitor should not monitor buffer tenants. The AADTENANTID value should be added to the metric to use it to filter buffer tenants.

Server

Platform

3/10/2020

41341

347866

"Attempted to divide by zero" error message displays when you run the GST Purchase Entries page in the APAC version.

VAT/Sales Tax/Intrastat

Application

3/6/2020

41320

347773

Unnecessary upgrade code is running during the major update of the ELSTER VAT Localization for the German extension.

Finance

Application

3/6/2020

41251

347469

Printing in a browser does not open the native Print dialog box of the browser.

Client

Platform

2/27/2020

41044

346424

Circular reference between pages with page parts causes web services to be unstable.

Service

Platform

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

9/9/2020

44780

370904

The OData or API metadata document now checks for authentication in all cases.

Service

Platform

8/25/2020

44608

368786

When you change the selected row in a list, the page might scroll unexpectedly.

Client

Platform

6/19/2020

43675

361466

Multiple issues display in the VAT Rate Change Tool functionality.

Finance

Application

5/22/2020

43099

358371

After you change the Package Tracking No. field on the Posted Sales Shipment - Update page, a sales shipment document still has old value of the Package Tracking No. field.

Sales

Application

5/19/2020

41549

348744

The Batch Posting function skips the remaining sales orders when there is an error in one document.

Sales

Application

5/18/2020

41056

345938

"The length of the string is *, but it must be less than or equal to 250" error message displays in all Power BI embed scenarios.

Client

Application

5/14/2020

41049

346244

"You do not have the following permissions on CodeUnit Permission Manager: Execute. " error message displays when you sign in from the Outlook Add-In.

Client

Application

5/12/2020

41564

348760

The upgrade of the environment fails, and the tenant has the OperationalWithSyncPending state.

Service

Platform

5/4/2020

41040

346418

Error message is not displayed in the company when you try to sign in.

Service

Platform

4/16/2020

42407

352683

Do not break SOAP all-services endpoint when the metadata for some underlying objects is invalid or not found.

Service

Platform

4/6/2020

42144

351172

A dependency update for force service communication authorization components.

Server

Platform

3/26/2020

41880

349711

The workflows on the page are slow to open.

Administration

Application

3/19/2020

41672

349207

The context menu of a row in a grid does not always open when it is clicked.

Client

Platform

3/17/2020

41656

349153

Prevent log issues when web server sessions are in a bad state.

Client

Platform

3/11/2020

41433

348206

Performance is improved for web service requests.

Service

Application

3/10/2020

41339

347734

Tenant health monitor should not monitor buffer tenants. The AADTENANTID value should be added to the metric to use it to filter buffer tenants.

Server

Platform

3/10/2020

41399

347816

Add more telemetry about authorization in Business Central for use in investigations and automation.

Server

Platform

2/27/2020

41058

346422

Circular reference between pages with page parts causes the instability of Web services.

Service

Platform

2/5/2020

40594

343407

"An error occurred while trying to display the report" error message displays in the Reminder report in the French version.

Finance

Application

1/14/2020

39792

339876

The payment slip cannot be printed in the French version.

Cash Management

Application

Deployment Start Date

Build Number

Change Request ID

Title

Functional Area

Changed In

9/9/2020

44781

370903

The OData or API metadata document now checks for authentication in all cases.

Service

Platform

8/25/2020

44607

368785

When you change the selected row in a list, the page might scroll unexpectedly.

Client

Platform

6/19/2020

43671

361465

Multiple issues display in the VAT Rate Change Tool functionality.

Finance

Application

5/22/2020

43100

358370

After you change the Package Tracking No. field on the Posted Sales Shipment - Update page, a sales shipment document still has old value of the Package Tracking No. field.

Sales

Application

5/13/2020

41547

348741

The Batch Posting function skips the remaining sales orders when there is an error in one document.

Sales

Application

5/4/2020

41039

346416

Error message is not displayed in the company when you sign in.

Service

Platform

4/16/2020

42154

351170

A dependency update for force service communication authorization components.

Server

Platform

3/26/2020

41887

349708

The workflows on the page are slow to open.

Administration

Application

3/19/2020

41674

349205

The context menu of a row in a grid does not always open when it is clicked.

Client

Platform

3/17/2020

41653

349151

Prevent log issues when web server sessions are in a bad state.

Client

Platform

3/14/2020

41555

348758

The upgrade of the environment fails, and the tenant has the OperationalWithSyncPending state.

Service

Platform

3/11/2020

41434

348204

Performance is improved for web service requests.

Service

Application

3/10/2020

41330

347732

Tenant health monitor should not monitor buffer tenants. The AADTENANTID value should be added to the metric to use it to filter buffer tenants.

Server

Platform

3/10/2020

41398

347814

Add more telemetry about authorization in Business Central for use in investigations and automation.

Server

Platform

Released updates

If you want to see what is included in the monthly updates and on-premises releases, see the following articles:

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