Update 19.3 for Microsoft Dynamics 365 Business Central (on-premises) 2021 Release Wave 2 (Application Build 19.3.35002, Platform Build 19.0.34941)

ID

Title

418576

Fields added by table extensions get unrelated table relations assigned.

418613

The temporary value is missing in the Table Metadata TableType field.

418929

The client session stops when making a image request before the web server finishes initializing needed folders.

419078

The Period Name field in the Date virtual table gets the value based on Region instead of Language.

419094

The web client crashes with "Bookmark is not found in the specified data set or is not valid." left in application log when selecting a new record in a list with multiple line parts.

419107

Reduce the memory usage of the server under heavy load.

419684

"Extension with Migration.json file returns a Null reference" error message during the synchronization task when upgrading a modified Base Application.

420218

The visibility properties in the OnOpenPage trigger only work as expected the first time the page is opened.

420242

The date in the datepicker on mobile devices can show in a different format from the selected region.

420578

Improve the server telemetry for SOAP web services.

420650

Revert format culture dependencies to behavior in version 19.0.

420907

Add diagnostics for the selection logic in report layouts.

421152

"The Microsoft.IdentityModel.Clients.ActiveDirectory cannot be found" error message when running altpgen.exe because it is missing in the xRM directory.

421375

Fix the ODataV4 unavailable issue caused by unsupported constructs in the underlying page metadata.

ID

Title

Functional Area

412094

Performance issue when navigating to the Role Center page after upgrading to version 18.3 and switching the Role to Order Processor or Sales Order Processor.

Administration

416997

The language code isn't taken into the account in the Email subject and the file name attached when sending more than one Posted Sales Invoices.

Administration

414689

The status is not synced between the header and support approval tables when delegating approval with a admin user account.

Administration

417617

Statement lines and Bank Ledger entries are not matched in the Bank Reconciliation when the difference is posted to General Journal.

Cash Management

418636

"Recipient Bank Account Creditor No. cannot be used while Recipient Bank Account has a value in Vendor Ledger Entry Entry No.= XXX" error message when using the Suggest Vendor Payments function that both the Creditor No. field and the Recipient Bank Account field are filled.

Cash Management

420266

The Bank Ledger Entry closes after undoing a Bank Statement when the reconciliation is posted using the Payment Reconciliation Journal.

Cash Management

421429

The Account No. is not filled automatically when selecting the Applies-to Doc. No. manually in the General Journal if the lines is created from a bank account reconciliation.

Cash Management

419579

The balance in the Bank Account Final field is not calculate correctly in the payment reconciliation journal.

Cash Management

419735

"Amount to Apply must not be larger..." error message when attempting to post an overpayment from the Register Customer Payments page.

Cash Management

421359

The Statement Ending Balance field is not filled in the payment reconciliation journal when importing a CAMT file.

Cash Management

414163

The Description 2 field is not available in the Handled IC Outbox Purchase/Sales Lines table.

Finance

414228

The Review Required option on the Payment Application Rules page is not working when using Automatic Application in the Payment Reconciliation Journal.

Finance

415485

Only one transaction is exported from the Intercompany Setup when using XML format and the auto-send option.

Finance

415620

Error message after creating a payment function.

Finance

416828

Documents are transferred in local currency when the Intercompany Setup in using XML files for integration.

Finance

416995

A dimension value associated with the reminder fee G/L account is not pulled into the reminder or used on the reminder issuing.

Finance

416898

Error message when using the Post as Lump Payment action in Register Customer Payments.

Finance

418690

The Column Layout Name considered when previewing the Dimensions - Total report.

Finance

418734

Incorrect printed sales invoices and incorrect VAT and G/L Entries are created for the final invoice when changing the VAT product posting group after posting a prepayment invoice.

Finance

418742

The details can be changed when applying for approval in the general journal.

Finance

419825

The statement date field is unavailable in the bank statement when posting a payment reconciliation journal.

Finance

420118

The Posting Description isn’t replaced with amount when adjusting the Exchange Rate.

Finance

420255

The Disk Tax Auth report checks the fields value except the Partner VAT for shipments and the Country Region of Origin for shipments and receipts.

Finance

420261

The Intrastat - Checklist report checks for the Transport Method instead of the Partner VAT for shipments and the Country Region of Origin.

Finance

420366

The Appl.-to Item Entry value on item tracking line of the Purchase Return Order change automatically after the base quantity is changed.

Finance

421019

Unable to populate a Ship-to-Code on a Service Invoice.

Finance

421255

The Total is not correct in the Vendor - Balance to Date report if the Vendor has entries with different currencies.

Finance

421272

The intrastat file cannot be created if the Intrastat Code of a Country/Region of Origin field is blank and the intrastat file is using the Intrastat Code instead of the Country/Region of Origin Code.

Finance

421348

Error message when using the Map to Text feature on a Vendor Name if a vendor with a similar name is blocked in the Incoming Documents.

Finance

421356

Excel column names are different from the Acc. Schedule Overview column names after copying rows from the Acc. Schedule Overview to Excel.

Finance

421422

"G/L accounts for discounts are missing on one or more lines on the General Posting Setup page." error message when the General Ledger Setup Combination is used in the Sale Order with the Discount Account set.

Finance

421459

Incorrect value is published in the event when using the "Get posted document lines to reverse…" function.

Finance

421368

The Beginning Text is not printed correctly in the Reminder Reports.

Finance

416990

The Sales VAT Adv. Not. Acc. Proof report doesn't work correctly if a row No. is used for same set up combinations with different Gen. Posting Types.

Finance

418395

Importing a G/L Budget in Excel format with dimension values fails when the language is setting to French(Canada).

Finance

416767

"There is insufficient memory to execute this function, this can be caused by recursive function calls, contact your system administrator." error message when using the Suggest Worksheet Lines function on the Cash Flow Worksheet page.

Finance

420285

The Purchase Order subpage does not refresh.

Finance

420067

The VAT ID is not filled in the Intrastat Journal for shipments from Transfer Orders.

Finance

420792

The External Document No. is missing in the Register Customer Payments.

Finance

418742

The details can be changed when applying for approval in the general journal.

Finance

418415

The Field No. is not available in the sales quote and the sales order when starting first by the sales quote.

Integration

414830

Error message when changing the Vendor/Customer No. in a Purchase/Sales Order with an empty line a item with empty description.

Inventory

418053

Error when trying to undo the posting of an assembly order with negative quantity of Assembly BOM component setting via the Configuration Package.

Inventory

418156

System isn't showing on the Direct Transfer Header linke of the Find Entries page.

Inventory

418423

The Direct Transfer do not respect the fixed application from the transfer shipment and the receipt chain when there are earlier transactions with blank location.

Inventory

418628

The information of multiple fields are missing in the Save as Template feature on the Item Card page and only some information from the master item is inherited.

Inventory

418630

The item attribute value loses if an item is created with an item template has Item category with the default value.

Inventory

419961

The Inbound Whse. Handling Time field and the Outbound Whse. Handling Time field are not automatically filled in the Purchase Header/Line table and the Sales Header/Line table as described in online help.

Inventory

420585

The  Rounding Precision field is unavailable in the Item Template.

Inventory

420498

Add the reser cation functionality to Package Tracking.

Inventory

420631

The Replenishment System field is not available in the Item Template page.

Inventory

421140

The Inventory Value is not correctly revalued.

Inventory

421499

The planning worksheet process removes the tracking on the picked assembly order components.

Inventory

419003

The Reorder Policy is not set on the new Item Card when creating a new item from the Catalog Item with an Item Template assigned with a Reordering Policy.

Inventory

421556

Planning creates the Purchase Order with a wrong price when tge lead time goes back to the old price line.

Inventory

421388

Value entries are not linked to correct Item Ledger Entries for a purchase order with a Job.

Jobs

421601

The Purchase Job Price List dosn't affect the Unit Cost in job planning lines when the minimum quantity is setup.

Jobs

417155

The expected cost of the capacity cost shows as 0 when the status of the production order is changed to finished.

Manufacturing

418180

Incorrect calculated inventory value in the Revaluation Journal caused by the Valuation Date on the Output Value Entry of FIFO/Standard items influenced by a later valuation date from the back flushed consumption entry.

Manufacturing

418441

The field concurrent capacities at remains to be 0 even if more than 1 concurrent capacities are used.

Manufacturing

418900

The length of the string must be less than or equal to 10 characters.

Manufacturing

418983

Finished items are starting before subassembly items are ended after dealing with the Planning Worksheet, the Make to Order, and Wait Time at the routing level.

Manufacturing

417918

The User Task Group is only assigned to the first task when creating a User Task and set the recurrence with several occurrences before setting the User Task Group field.

Marketing

420181

"The record is already open" error message when using the Split Documents option in Word Template creation with related tables.

Marketing

420887

The Contact No. is not editable when a Task is created from a Salespeople/Purchaser.

Marketing

421378

The Contact Code is blank on the Customer Card.

Marketing

417376

The Purchase Order report shows the VAT Identifier instead of the VAT % in the lines.

Purchase

420137

The Vendor - Trial Balance report cut the Vendor No. if it is longer than 7 characters.

Purchase

420144

The option to send emails is not showing in the Vendor Site.

Purchase

420155

The requisition worksheet doesn't respect the Purchase Price List.

Purchase

417198

Unable to correct a purchase invoice with blank quantity in the Receive Charge.

Purchase

419522

"This will cause the quantity and base quantity fields to be out of balance." error message when trying to undo a partial Warehouse Receipt of the Purchase Order.

Purchase

419663

"Die Länge der Zeichenfolge beträgt 38, darf aber höchstens 30 Zeichen umfassen: Wert: Rücklieferungsmenge Zu liefernde Menge" error message when running the Purchase Document Test report in Swiss or German language.

Purchase

413130

The Invoice discount value field is not deleted when a line is deleted on a sales order.

Sales

416893

The standard report was printed after setting up custom document layouts for the Job Quotes report.

Sales

418169

A warning message is shown to download the Sales Shipment document while the document is not downloaded actually when trying to post a Sales Order with the Shipment and Invoice option.

Sales

418646

The transaction type is created with a wrong value in the document line when using the Copy Document function in the Purchase or Sales Return Order line.

Sales

418995

Only some of the address fields are updated in the sales quote after modifying the customer address.

Sales

419800

"The Remaining quantity in Item ledger entry is too low to cover Quantity (Base)" error message when posting the assembly order.

Sales

420125

A reservation is made and the reserve option is set to optional when dealing with the sales order and the capable to promise (CTP) feature even if the item is setup with reserve = never and the CTP proposal is not accepted.

Sales

420423

It is not possible to specify a starting/ending time when a task type is Phone Call.

Sales

420638

Sales Price List Line does not keep the Source Type and Source No. fields when using the New Sales Price Experience functionality.

Sales

421284

"Canceling the invoice failed because of the following errors: VAT Bus. Posting Group must be equal to XX" error message when trying to cancel a Posted Invoice with 2 different VAT Business Posting Groups in the lines.

Sales

418751

The Sales Price functionality doesn't work as expected.

Sales

418418

"Cannot find Title with Description xxxxxx" error message when attempting to add or change the description for a line of title in a sales order.

Sales

420265

The State field is showing as 5,1, for Vendors/Customers when the Country/Region is not selected.

Sales

421439

The journal lines with different Country/Region of Origin codes are combined in to a single line in the reporting file.

VAT/Sales Tax/Intrastat

417403

"Warehouse Receive is required for Line No." error message in the correct process of a Posted Sales Invoice or canceling an invoice.

Warehouse

417763

The quantity is incorrect for the Take line in Warehouse Pick when using a specific UOM for the sales and picking process from different bins.

Warehouse

418834

The Warehouse Shipment Header table doesn't show the Shipment Date from the sales header but shows the Work Date.

Warehouse

419227

The Available Qty. to Pick is incorrect in the Pick Worksheet window.

Warehouse

420219

The item description is taken from the Sales Order when dealing with a warehouse pick but is taken from the Item Card when dealing with the Pick Worksheet.

Warehouse

419889

The inventory pick cannot be generated with non-inventory items.

Warehouse

420647

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

ID

Title

Functional Area

419941

The Remittance Advice from the Payment Journal is always printed as per the standard report in the APAC version.

Cash Management

418853

The  Aged Account Receivable report does not work with Filtered Totals by Global Dimension 1 in the APAC version.

Sales

418540

The Statement Balance is displayed incorrectly when after printed with the original currency code in the APAC version.

Sales

414965

The EFT Register Amount and the Bank Account Ledger Amount do not tally in the APAC version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

420597

The Intrastat File exports the fields in an incorrect order and doesn't export the Description of the Tariff No. in the Austrian version.

Finance

420603

The Intrastat file does not meet the requirements for the rounding of decimals for Invoice, Statistical Amount, Supplementary Units and Total Weight in the Austrian version.

Finance

420798

The Checklist report and the Form report must validate Partner VAT IDs when grouping the lines in the Intrastat in the Austrian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

420354

The Pre-Freight Amount and the Total Tax in the integrated Posted Sales Invoice does not get populated in the Canadian version.

Integration

421420

Inconsistency error when posting the Purchase Credit Memo with a Provincial Tax Area Code using Expense/Capitalize in the Canadian version.

Purchase

420947

The calculation of the Amount Shipped Not Invoiced ($) on the Sales Order List is incorrect in the Canadian version.

Sales

ID

Title

Functional Area

419489

The translation is incorrect in the Cash Desk in the Czech version.

Administration

419610

The payment symbols are not upgraded correctly in the Czech version.

Finance

416844

Unable to close an advance payment without the payment VAT in the Czech version.

Finance

418366

The status of the purchase advance letter is not updated after closing in the Czech version.

Finance

418224

Update Intrastat format for 2022 in the Czech version.

Finance

418049

Unable to open the Advance Letters Recapitulation report in the Czech version.

Finance

421719

Add the Original Document VAT Date field on the Purchase - Advance Letter report in the Czech version.

Finance

416972

Error when calculating and posting a VAT compensation in the Czech version.

Finance

415988

The VAT Amount in the Purchase Invoice is not updated correctly when the VAT Amount is changed in the Statistic in the Czech version.

Purchase

419185

Error exists when updating the VAT date in the Czech version.

Sales

419483

Error exists in the Documentation of VAT reports in the Czech version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

421448

The GetEntries function in the Intrastat Journal doesn't suggest the correct decimals for the Invoiced Amount and the Statistical Amount in the DACH version.

Finance

420798

The Checklist report and the Form report must validate Partner VAT IDs when grouping the lines in the Intrastat in the DACH version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

421448

The GetEntries function in the Intrastat Journal doesn't suggest the correct decimals for the Invoiced Amount and the Statistical Amount in the German version.

Finance

418965

Partner VAT ID is always QV999999999999 in the intrastat journal if the shipment is marked as a 3rd Party trade in the German version.

Finance

ID

Title

Functional Area

421267

"The length of the string is 35, but it must be less than or equal to 20 characters. Value: Microsoft.Dynamics.Nav.Types.DBLazy." error message when trying to access the Operation Fees or Customer Ratings from the Bank Accounts page in the Spanish version.

Cash Management

415479

The VAT amount and the EC amount are incorrect when printing a VAT Statement with the Totaling type setting to EC in the Spanish version.

Finance

420310

Incorrect entries and amounts in the non-taxable entries in the invoices with different No. series in the Spanish version.

VAT/Sales Tax/Intrastat

420045

The Previous Declared Amount on the Declaration report is incorrect in the Spanish version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

415566

The bank account is not update when importing a bank reference file in the Finnish version.

Cash Management

417958

"KP-rekisteri FI" cannot be found using the search function in the Finish version.

Finance

ID

Title

Functional Area

419058

"You cannot base a date calculation on an undefined date" error message when trying to add a Allow Posting From date in the French version.

Finance

ID

Title

Functional Area

421117

The Intrastat files for 2022 for shipments and receipts are incorrect in the British version.

Finance

420679

"Please check the month number" error message when trying to specify January 2022 as "2201" as suggested by a notification in the British version.

Finance

ID

Title

Functional Area

419102

The bank charges posting is incorrect in the Bank Receipt Voucher in the Indian version.

Cash Management

419077

Unable to use the Tell me feature to find the Tax Rates page when searching by "Tax Rates" nor searching by "GST Rates" in the Indian version.

Finance

418981

"Account Type or Bal. Account Type can only be G/L Account or Bank Account for Sub Voucher Type Contra Voucher and Document No. CV-00001" error message in the Contra Voucher in the Indian version.

Finance

418198

Ledger fields show incorrect results in the Indian version.

Finance

418982

The Location GST Reg. No. field isn't updated correctly when a purchase order is created from a blanket purchase order in the Indian version.

Purchase

420782

GST is not calculated when the GST place of supply is the Ship-to Address and the Ship-to Code is the Intrastate for the sales invoice in the Indian version.

VAT/Sales Tax/Intrastat

420836

"Account Type or Bal. Account Type can only be G/L Account or Bank Account for Sub Voucher Type Contra Voucher and Document No. CV-00001" error message in the Contra Voucher in the Indian version.

VAT/Sales Tax/Intrastat

418075

The refund for the advance Payment is not considering GST while posting in the Indian version.

VAT/Sales Tax/Intrastat

417870

The voucher narration is not consistent across the Bank Receipt Voucher interface and the Voucher interface in the Indian version.

VAT/Sales Tax/Intrastat

417669

Test Report error in the Journal Voucher in the Indian version.

VAT/Sales Tax/Intrastat

417739

Issue with Credit Memo in the Journal Voucher in the Indian version.

VAT/Sales Tax/Intrastat

418161

The adjustment amount in GST Liability Adjustment is not accurate for Unregistered Vendors and Reverse Charge in the Indian version.

VAT/Sales Tax/Intrastat

418219

Inconsistencies in the G/L Entry table caused by incomplete transactions in the Indian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

415424

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

416542

The Certificazione unica functionality doesn't group the entries for the same vendor in the Italian version.

Finance

416156

Error message when running the Fiscal Inventory Valuation report without the date filter in the Italian version.

Inventory

416090

The cost amount is incorrect in job ledger entries when using Reverse Charge VAT in the Italian version.

Jobs

421443

"The date is not valid" error message when attempting to run the Calculate and Post VAT Settlement report in the Italian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

417612

Error message when requesting the stamp when the Item Description has more than one space between words in the Mexican version.

Sales

ID

Title

Functional Area

420007

Un-applying G/L entries creates a line with zero amount and no entry number in the Dutch version.

Finance

420390

The Customer Bank Account information is automatically updated in Telebank Proposal in the Dutch version.

Finance

420955

The electronic tax declaration file is rejected by tax authorities in the Dutch version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

420325

Unable to fill the Applies-to/Applies-from Entry fields in Item Receipt/Shipment documents when using the Correction = yes in items tracking in the Russian version.

Inventory

ID

Title

Functional Area

418842

"Anyone with roles" is translated incorrectly for the Completion Requirement field in the Checklist Administration page in the Swedish version.

Administration

ID

Title

Functional Area

Changed Objects

418244

Update Intrastat format for 2022.

Financial Management

IntrastatFileWriter.Codeunit IntrastatJnlLine.Table IntrastatMakeDiskTaxAuth.Report IntrastatDiskTaxAuthDE.Report IntrastatExportMgtDACH.Codeunit IntrastatMakeDeclaration.Report ExportDEBDTI.Codeunit ExportDEBDTI.Report IntrastatJournal.Page CreateIntrastatDeclDisk.Report

ID

Title

Functional Area

Changed Objects

418263

Deprecate the ASCII file for Intrastat export in the German version.

Financial Management

IntrastatDiskTaxAuthDE.Report IntrastatExportMgtDACH.Codeunit

ID

Title

Functional Area

Changed Objects

416700

Export correct XML nodes in case of the foreign vendor usage in the Italian version.

Financial Management

ExportFatturaPADocument.Codeunit ExportSelfBillingDocuments.Codeunit FatturaDocHelper.Codeunit FatturaHeader.Table SelfBillingDocuments.Page VATEntry.Table

ID

Title

Functional Area

Changed Objects

418598

Make complement for CFDI Carte de Porte in the Mexican version.

Financial Management

DataClassEvalDataCountry.Codeunit DocumentHeader.Table EInvoiceMgt.Codeunit ElectronicCartaPorteMX.Report Location.Table LocationCard.Page local.permissionset PostedSalesShipment.Page PostedTransferShipment.Page SATFederalMotorTransport.Table SATFederalMotorTransports.Page SATHazardousMaterial.Table SATHazardousMaterials.Page SATLocalities.Page SATLocality.Table SATMunicipalities.Page SATMunicipality.Table SATPackagingType.Table SATPackagingTypes.Page SATPermissionType.Table SATPermissionTypes.Page SATState.Table SATStates.Page SATSuburb.Table SATSuburbList.Page SATTrailerType.Table SATTrailerTypes.Page SATUtilities.Codeunit SATWeightUnitOfMeasure.Table SATWeightUnitOfMeasure.XmlPort SATWeightUnitOfMeasures.Page SalesHeader.Table SalesInvoice.Page SalesOrder.Page SalesShipmentHeader.Table TransferHeader.Table TransferOrder.Page TransferShipmentHeader.Table

ID

Title

Functional Area

Changed Objects

418705

Additional changes for the Electronic VAT return submission feature in the Norwegian version.

Financial Management

AttachmentDocumentType.Enum DocumentAttachment.Table VATReport.Page VATReportArchive.Table VATReportHeader.Table VATReportMediator.Codeunit DataClassEvalDataCountry.Codeunit NorwegianVATTools.Codeunit local.permissionset VATCode.Table VATCodes.Page VATNote.Table VATNotes.Page VATSpecification.Table VATSpecifications.Page VATStatement.Page VATStatementLine.Table Extensions: ElectronicVATSubmission

Country

Hotfix package

AT - Austria

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AU - Australia

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BE - Belgium

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CA - Canada

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CH - Switzerland

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CZ- Czechia

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DE - Germany

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DK - Denmark

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ES - Spain

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FI - Finland

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FR - France

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GB - United Kingdom

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IN - India

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IS - Iceland

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IT - Italy

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MX - Mexico

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NL - Netherlands

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NO - Norway

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NZ - New Zealand

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RU - Russia

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SE - Sweden

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US - United States

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All other countries

Download update 19.3 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 W1 package