Update 22.4 for Microsoft Dynamics 365 Business Central (on-premises) 2023 Release Wave 1 (Application Build 22.4.59535, Platform Build 22.0.59520)

ID

Title

475138

Fix the issue that blocks web-services on a node.

474864

The Report Local language settings in AL triggers are not updated when running from the request page.

474604

Limit the number of data logged to telemetry.

474575

Multiline text cells are displayed as single line text cells in a list.

474338

Including blobs in table extensions can cause field update failures when using the web client.

474304

Entering Language or Format Region on the request page does not overwrite the report.

474127

Prevent the Chromium beforeunload bug.

472566

Validating a RDLC layout fails with an error when it contains an expression in that layout which contains line breaks.

470392

The event log file shows the validation of the Microsoft.Dynamics.Nav.Runtime.NavAuthenticationHandlerFactory setup for the ClientApplicationInfo.

475199

Issue when customizing pages with Enum used as a global variable in the SourceExpr property.

477432

Improve the memory allocated during server startup.

478287

Improve the allocation of threads reserved for web service endpoints.

478507

Update the inherited user permissions when there are changes in the Azure AD group membership.

469907

When using the GETURL API with the clienttype parameter, incorrect URL primary keys or OData keys are generated, and no URL is generated when declared with UseFilters function.

ID

Title

Functional Area

475242

"Request Sent for Approval" and "Request to Approve" fields are not updated as expected in the Company Hub.

Administration

474653

The filter for the Bank Account Ledger Entries of the Bank Acc. Reconciliation page is not updated when changing the Bank Acc. Rec. to the next one by using the arrows.

Cash Management

475205

"The bank account reconciliation does not exist" error message when trying to import a bank statement file for a new Bank Acc. Reconciliation entry created with the Statement Type setting to blank.

Cash Management

478136

The Document No. in Bank Deposit line is incorrectly removed when changing the Account Type in the lines.

Cash Management

470252

The error message isn’t displayed when posting Deferrals for a Document No. that already exists.

Finance

473172

Date format error on the Income Statement when changing regional settings with a different date format.

Finance

473910

The budgeted fixed asset is incorrect in the Cash Flow Forecast.

Finance

474109

Unable to release Purchase Orders due to the JIT load problem from SetLoadFields.

Finance

474407

A blocking error occurs when trying to cancel an issued reminder that contains lines with interest amount.

Finance

474514

"An error occurred and the transaction is stopped. Contact your administrator or partner for further assistance." error message when dealing with the VAT Registration Number.

Finance

475512

The Non-Deductible VAT field is missing in the Purchase Line Archive table.

Finance

475515

The G/L Entries and VAT Entries are incorrect when using a different Non-Deductible VAT percentage with the same VAT Identifier.

Finance

475519

The G/L Entries and VAT Entries are incorrect when using the "Adjust VAT for Paym. Discount" option for invoices which are posted with Non-Deductible VAT.

Finance

475531

The VAT Identifier field is not wide enough on the purchase credit memo.

Finance

475533

The G/L Entries and VAT Entries are missing when using the Adjust VAT for Payment Discount functionality for Reverse Charge Purchase Invoices which are posted with Non-Deductible VAT.

Finance

475879

In a scenario involving foreign currency and deferrals, the Non-Deductible VAT Amount is not deferred in G/L Entries.

Finance

476513

Unable to change the settings for a Sales Prepayment General Ledger Account if Purchase Prepayment invoices are registered.

Finance

476793

The Balance is incorrect in the Financial Reports if the Statistical Accounts are filtered by Dimensions.

Finance

477388

The formatting is incorrect on Issued Reminders and Issued Financial Charge Memos (RDLC).

Finance

477421

The data check function does not refresh errors when a filter is applied.

Finance

477652

The "Invoice Discount %" field is incorrect in documents.

Finance

477630

The Global Dimension No. doesn't change on the Dimension Values.

Finance

477903

The exported Intrastat file contains lines outside the Type filter.

Finance

478273

Remove Subsidiary from the option values list of the Financial reporting option.

Finance

478444

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

Finance

478448

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

478110

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

Finance

477634

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

Finance

477075

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

474139

The IC Partner is not correctly assigned in the General Ledger Entries when posting an Intercompany Journal for a different IC Partner but with the same Document Number.

Finance

473699

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

Finance

470332

"You cannot purchase this item because the Purchasing Blocked check box is selected on the item card" error message when trying to revalue a Unit Cost in the Revaluation Journal when the Purchasing Blocked option is enabled.

Inventory

473739

The Item Ledger Entry Type in the posted Value Entry incorrectly shows as "Purchase" instead of "Sale".

Inventory

474051

"Dimension value missing" error message when trying to post an assembly order.

Inventory

474930

The Zone Code is filtered on the Bin Content page.

Inventory

475010

Issue with updating dimensions from item to the document lines when dealing with Inventory Shipments or Receipts.

Inventory

475183

Some fields get overwritten unexpectedly in the Item Template.

Inventory

476452

Unable to remove a Serial No. after it's inserted to an item.

Inventory

476940

The Lot No. is missing for the pick created and set as Pick According to FEFO.

Inventory

478418

An error related to dimensions is displayed when posting an Assembly Order, even if the dimension value is specified in the header and lines.

Inventory

473641

"New Location Code must have a value..." error message when using the Undo Shipment option on the Posted Transfer Shipment page.

Inventory

472909

The Lot Number, Expiration Date and Warranty Date are not available for the Physical Inventory Journal after activating Item Tracking on Lines for Physical Inventory Batches.

Inventory

475028

The client stops working when running Synchronizing Item Tracking.

Inventory

478131

Issue when purchasing supply for Lot-for-Lot Items with Rescheduling Period set by the Calculate Regenerative Plan in the Planning Worksheet.

Inventory

478242

It's possible add and post more Over-Receipt Quantity than the tolerance of the original quantity.

Inventory

472434

Job prices are copied although the Copy Job Prices parameter is set to False in the Copy Job action.

Jobs

474476

The Recog. Profit G/L Amount field on the Job WIP page does not show the same amount as that on the Job Card.

Jobs

475861

Unable to select lines when dealing with the Job Planning lines.

Jobs

468737

The allocated capacity is incorrect when dealing with the Schedule Manually field.

Manufacturing

472808

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

Manufacturing

475158

"The given key was not present in the dictionary" error message when refreshing a Released Production Order with a Parallel Routing that has more than two Parallel Routing lines.

Manufacturing

476235

The dimension on the component (which is inherited from the produced item) is missing in the production journal when there are dimensions on the location card.

Manufacturing

478987

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

Manufacturing

476888

The default Place Zone Code and Bin Code are not filled in a Directed Put-away and Pick Location even if the Default Bin Code is defined when using the Movement Worksheet to create a Movement for Production Output.

Manufacturing

468739

The queue time value on the production order routing does not match the work center queue time value when the routing type is parallel.

Manufacturing

478474

The component with variant is not updated correctly in the released production order.

Manufacturing

475571

Inconsistency error when posting a G/L Journal with currency and Non-Deductible VAT.

N/A

472816

The shipping address is changed to the location address after changing a special order to a purchase order.

Purchase

474270

"The requested operation is not supported. Page New - Purchase order - xxx -xxx - has to close" error message after changing the Pay-To Vendor on a Purchase Order and editing a line description.

Purchase

476029

Unable to create a new Purchase Document from the Vendor Card for manual No. Series.

Purchase

476242

Error occurs when updating the quantity on a purchase order with an Item Unit of Measure that has 5 decimal places and a partial receipt.

Purchase

474114

The Purchase Order Line Location Code is inconsistent.

Purchase

477899

"Error: The length of the string is xx, but it must be less than or equal to 20 characters. Value: 'xxxxx-xxx (xx% VAT)'" error message in the Incoming Document Factbox when the Document No. contains a percent sign.

Purchase

469004

The comment lines are duplicated in the Sales or Purchase Credit Memo that is created by the Corrective Credit Memo.

Sales

471899

The Product Discount Amount is not used when creating a Sales Order from the Shopify Order.

Sales

473106

Last used options and filters are not saved in the Batch Post Sales Orders report.

Sales

473815

Unable to add the Customer Posting Group through personalization on the Customer List after version 22.0.

Sales

474301

The content of a field ID is different in the Sales Header and the Sales Invoice causes error when trying to copy a document.

Sales

474291

Order statistics fails when the prepayment is active and invoice rounding is negative.

Sales

474677

The Discount Amount is not used when creating a Sales Order from the Shopify Order.

Sales

475121

The Allowed Values Filter is applied on the Customer Template instead of the new Customer Card after creating a new customer.

Sales

476083

When sending the Customer Statement by email for more than one customer, the process stops if one of the customers' email is wrong.

Sales

476828

Data updates are prevented when activating the new pricing feature if the source line has a blank Item Number.

Sales

468452

Numerous Sales and Inventory Forecast Entries appear in Manual Setup.

Sales

477941

The Canceled status is incorrectly set to TRUE on a Posted Sales Invoice Header, even when a Partial Sales Credit Memo is manually created and posted for partial Sales Credit Memo posting.

Sales

474641

Sales Order Quantities are not changed back when using the Cancel function in the Sales Invoice if there is a workflow for the Credit Memo enabled.

Sales

475359

The Contract Group Code is not set in all of the Service Ledger Entries.

Service Management

473758

Selected orders are missing in the filter on the Batch Post Service Orders request page.

Service Management

472664

Unable to pick from or move a Place line of a put-away via reclass or movement after the line is changed into a "Receive" Bin Type.

Warehouse

477719

An error occurs in the Inventory Pick process when using Lot No. Specific and Warehouse Tracking. In this case, an incorrect Lot No. is used, and an oversold scenario creates a Reservation Entry that cannot be modified, leading to additional steps for correction.

Warehouse

477629

"Lot No. is changed on the Inventory Pick - Error: Qty. to Handle (Base) in the Item Tracking assigned to the document line for Item ## is currently xx. Must be xx" error message during the Inventory Pick process when using Lot No. Specific and Warehouse Tracking.

Warehouse

478663

The BIN Code is not pre-set when manually selecting a vendor in the requisition worksheet.

Warehouse

476943

Issue is generated for the validation of Warehouse Class Code even when the Location Code is set up with the Boolean disabling Check Warehouse Class.

Warehouse

478582

The Warehouse Shipment line is not updated correctly when undoing a shipment.

Warehouse

ID

Title

Functional Area

476395

When trying to use Access Intent ReadOnly with a custom report and a Temporary Customer record, an issue that deletes the temporary record triggers an attempt to delete persistent data in the APAC version.

Sales

478562

The Cost Plus % doesn’t work correctly when updated in the Item Card by using the old Pricing method in the APAC version.

Sales

ID

Title

Functional Area

473482

The Line Discount % doesn’t work if the Assign-to Type is set as Sales Price Group in the Australian version.

Sales

ID

Title

Functional Area

473758

Selected orders are missing in the filter on the Batch Post Service Orders request page in the Canadian version.

Service Management

ID

Title

Functional Area

474767

Error when creating a company with standard and evaluation in the Czech version.

Administration

474818

Unable to use the advance letter when an invoice is partially covered by the cashier in the Czech version.

Cash Management

478585

Pair payments to payments in the Czech version.

Cash Management

478672

Issue with the bank statement description after the validation of account type in the Payment Journal in the Czech version.

Cash Management

477982

The Apply Entries action on Payment Journal is disabled when the Account Type is set to "G/L Account" in the Czech version.

Cash Management

473732

The variable symbol is not automatically generated if the document is issued when dealing with Reminders or Finance Charge Memos in the Czech version.

Finance

475038

It's possible to disable VAT Date even if there are already posted entries with a VAT Date in the Czech version.

Finance

474731

The W1 Registration No. field is used instead of CZ Registration No. in the Czech version.

Finance

478557

The populated advance payment is bound incorrectly in the Czech version.

Finance

477057

The system incorrectly filters the first row definition in alphabetical order when trying to print out a Financial Report in the Czech version.

Finance

477069

Data is saved on the report when running "Adjust Exchange Rates" in the Czech version.

Finance

475055

The default FA Posting Type in the purchase line is incorrect in the Czech version.

Fixed Assets

476909

The FA Posting Group in the FA Depreciation Book must be the same as the Default FA Posting Group in the FA Subclass specified on the FA card in the Czech version.

Fixed Assets

477395

Unable to delete the shipped and received transfer orders in the Czech version.

Inventory

475498

The incorrect lines with reverse charge are suggested in the VAT Control report in the Czech version.

VAT/Sales Tax/Intrastat

479104

Error when there's a Reverse Charge in the Suggest VAT Control Report in the Czech version.

VAT/Sales Tax/Intrastat

478484

Error when using automatic correction for VAT on advances in the Czech version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

477004

"Factura Duplicada" error message on the SII History page if multiple users post documents around the same time in the Spanish version.

Finance

478370

The period tag in the SII XML file does not match the VAT Date in the FechaOperacion tag when the VAT date is used and is different from the Posting Date in the Spanish version.

Finance

474929

Typo in the error message "Check that the all the entries with the same Document No. and a VAT Bus. Posting Group ... " in the Spanish version.

Finance

ID

Title

Functional Area

472801

"Posting Date outside range" error message when Deferrals and Auto Acc. Group are used in a sales document in the Finnish version.

Finance

ID

Title

Functional Area

469929

The derogatory amount and the cumulative depreciation is incorrect when calculating the depreciation of a fixed asset in the French version.

Fixed Assets

ID

Title

Functional Area

477440

The Declaration of Intent Export is not corrected when the vendor is a custom authority in the Italian version.

Finance

477991

The element DatiOrdineAcquisto and IdDocumento cannot have more than 20 characters in the Electronic Invoice in the Italian version.

Finance

475538

The totals are incorrect on the Depreciation Book report when it’s reclassified in the Italian version.

Fixed Assets

473877

An incorrect line is generated in the payment journal for withholding tax if there's no balance account in the first line in the Italian version.

Purchase

477024

The element Indirizzo cannot have more than 60 characters in the Electronic Invoice in the Italian version.

Sales

472250

The VAT Exempt No. is truncated in the VAT Exemption Register report in the Italian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

475592

The Amount value is incorrect for certain fields in the Electronical Invoice report in the Mexican version.

Finance

474144

"El valor del atributo no corresponde con el número de pesos mexicanos" error message when the unit price of a line without VAT is an unusual value.

Finance

474200

"Debe haber sólo un registro con la misma combinación de impuesto, factor y tasa" error message when stamping a payment complement for a sales order that has lines with a zero value in the "Qty. to Ship" field in the Mexican version.

Finance

ID

Title

Functional Area

478512

IRS entries below the minimum reportable amount impact the IRS 1096 totals in the United States version.

Finance

478437

The payee information is incorrect in the exported Positive Pay file in the United States versio.

Finance

473641

"New Location Code must have a value..." error message when using the Undo Shipment option on the Posted Transfer Shipment page in the United States version.

Inventory

468452

Numerous Sales and Inventory Forecast Entries appear in Manual Setup in the United States version.

Sales

470283

The Get Price function does not make any changes to the lines on the Sales Order when the lines subform is sorted by Unit Price Excl. Tax in the United States version.

Sales

473758

Selected orders are missing in the filter on the Batch Post Service Orders request page in the Canadian version in the United States version.

Service Management

476943

Issue is generated for the validation of Warehouse Class Code even when the Location Code is set up with the Boolean disabling Check Warehouse Class in the United States version.

Warehouse

ID

Title

Functional Area

Changed Objects

459983

Issue with Audit File Export.

Financial Management

XMLDOMManagement.Codeunit Extensions: SAFTModificationDK AuditFileExport SAF-T

ID

Title

Functional Area

Changed Objects

459983

Issue with Audit File Export in the Australian version.

Financial Management

XMLDOMManagement.Codeunit Extensions: SAFTModificationDK AuditFileExport SAF-T

ID

Title

Functional Area

Changed Objects

471287

Issue when uploading a .csv file with accounting data to Regnskab Basis in the Danish version.

Financial Management

SAFTModificationDK

459983

Issue with Audit File Export in the Danish version.

Financial Management

XMLDOMManagement.Codeunit Extensions: SAFTModificationDK AuditFileExport SAF-T

ID

Title

Functional Area

Changed Objects

477417

Regulatory update for Sales and Receivables Setup in the Icelandic version.

Financial Management

SalesReceivablesSetup.Page

ID

Title

Functional Area

Changed Objects

459983

Issue with Audit File Export in the Norwegian version.

Financial Management

XMLDOMManagement.Codeunit Extensions: SAFTModificationDK AuditFileExport SAF-T

Country

Hotfix package

AT - Austria

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 AT package

AU - Australia

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 AU package

BE - Belgium

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 BE package

CA - Canada

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CA package

CH - Switzerland

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CH package

CZ- Czechia

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CZ package

DE - Germany

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 DE package

DK - Denmark

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 DK package

ES - Spain

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 ES package

FI - Finland

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 FI package

FR - France

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 FR package

GB - United Kingdom

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 UK package

IN - India

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IN package

IS - Iceland

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IS package

IT - Italy

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IT package

MX - Mexico

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 MX package

NL - Netherlands

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NL package

NO - Norway

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NO package

NZ - New Zealand

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NZ package

RU - Russia

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 RU package

SE - Sweden

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 SE package

US - United States

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 US package

All other countries

Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 W1 package