Update 23.3 for Microsoft Dynamics 365 Business Central (on-premises) 2023 Release Wave 2 (Application Build 23.3.15024, Platform Build 23.0.14966)

ID

Title

491476

Increase the limited reverse proxy timeout.

491320

Update the generation of Marketing Text.

493875

Improve the error handling related to tenant status API querying.

493872

Licenses are missing for GDAP users and needs to be reloaded from Entra ID.

492791

Fix the runtime version inconsistency in AL packages without the AL code.

491985

Updating fields through the web client may fail when table extensions with blobs are used.

491760

Environment Picker is missing.

491357

Issue when trying to query for domain-qualified user groups unless it is applicable for the target user.

491201

Avoid XML errors when creating report artifacts from Word layouts.

490946

Ensure the server gracefully shuts down independent of if an heartbeat request is emitted during the shutdown period.

495420

Issue with the support translatable Excel reports.

494842

Do not load data for hidden fields or columns until it's really necessary.

494665

Search goes in a loop on slow connection and big number of entries.

ID

Title

Functional Area

492751

The validation of package fails when checking purchase line items.

Administration

491477

The Create Sales Quote option in Opportunity doesn't work for individuals.

Administration

491829

The workflow user group doesn't work correctly.

Administration

492128

Calculation error in the cash flow for the source type tax.

Cash Management

492852

"The Purchase Header does not exist. Identification fields and values: Document Type='Invoice', No.='1001'" error message when a user is trying to create a purchase document from Vendor Card if the vendor has an Automatic Recurring Purchase line.

Finance

493686

The header descriptions are missing for job planning lines after updating.

Finance

492474

The Search option does not work on G/L Balance by the Dimension Matrix.

Finance

491836

The Apply to Oldest option doesn't work properly when posting a payment with several lines.

Finance

491580

The Edit in Excel function doesn't filter the Payment Reconciliation Journals properly.

Finance

491373

Error when printing an archived Sales Order if the Doc. No. Occurence field value is different from the document version.

Finance

490777

Error when posting the Warehouse Receipt if the language is changed to Spanish.

Finance

488776

"This customer is not registered" error message instead of "the customer is blocked" when trying to create a new Sales Order with the blocked name value set as "All Customer".

Finance

488566

When an alternative posting group is set up, the Suggest Vendor Payments function on the Payment Journal page does not propose a payment line with a matching posting group to the applied invoice.

Finance

492204

The attachment is missing in the Interaction Log Entry.

Finance

490994

When the quantity changes, the sales price needs to be reset manually in the Sales Document.

Finance

493059

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

Finance

492907

Unable to upload a file on the VAT Return report.

Finance

492709

If the approver type of the workflow is set to Workflow User Group, a user is allowed to approve an approval request of modifying the general journal.

Finance

495191

Tooltip for the Overhead Applied Account field in General Posting Setup has a wrong description.

Finance

495233

Runtime error when setting the approval state for a batch on a web API call.

Integration

492806

Integer attribute values are not processed correctly if they are generated from the Item Category Card.

Inventory

492809

"Warehouse Shipment is required for Line No. ###" error message when trying to correct a posted purchase invoice for a non-Inventory item.

Inventory

491960

When filtering the Item Variants using "Item No." and "*" , the Calculate Inventory action doesn't take all the Item variants into account if the SKU is created using the variants.

Inventory

491333

"The Date is not Valid" error message when using the Get Action Message function in the Planning Worksheet.

Inventory

490979

Performance issue with a large quantity of serial numbers when posting Output in the Production Journal.

Inventory

492015

Multiple Expiration Dates are assigned to a lot in the Non-Advanced Warehouse.

Inventory

487934

Issue with the rounding precision of the item quantity when creating the Assembly Order.

Inventory

491843

If the Require Put Away setting is enabled for a location, it's not possible to add item tracking to a warehouse shipment unless the Require Pick setting is also activated.

Inventory

492483

The Item Tracking option in the Reclassification Journal should not be available.

Inventory

488047

The serial numbers in the Item Ledger Entry and the Warehouse Ledger Entry are inconsistent.

Inventory

492283

The ShortCut Dimension is missing in the Job Journal.

Jobs

492805

It's not possible to enable the Apply Usage Link option in the Job Card due to the update in the Over Budget field.

Jobs

492566

The Quantity Rounding function in the Production Order does not work as expected.

Manufacturing

491901

The Dimension Value Code in the Location Dimension overrides the Product Specific Dimension in the Assembly Order.

Manufacturing

494217

"Warehouse handling is required" error message when posting a capacity entry in an output journal.

Manufacturing

494645

"Quantity (Base) must not be less than Qty. Received (Base) in Purchase Line Document Type='Order',Document No.='xxx',Line No.='10000'" error message when trying to update the quantity after posting a Credit Memo on a partial invoice.

Purchase

493284

Unable to create purchase lines when importing Purchase Invoices from Incoming Documents.

Purchase

492503

The Return Shipment line is blank when trying to print a report.

Purchase

487969

After entering the vendor name directly in a new purchase order, the vendor selected in a previous lookup on the Pay-to Vendor field is used instead of the vendor entered.

Purchase

492388

Direct cost Applied should not be checked for service or non-inventory products.

Purchase

492018

Unable to make or print multiple purchase orders in the Planning Worksheet when using the Carry Out Action Message action.

Purchase

491970

The purchase order can be created for a blocked item variant by using the Planning Worksheet.

Purchase

490889

Dimensions are deleted from the purchase order header when changing the Ship-to field value.

Purchase

493408

The Corrective Sales Credit Memo Amount is not recalculated after modifying the UOM in the lines.

Sales

491328

"One or more errors occurred while closing the page. The Reservation Entry does not exist. Identification fields and values: Entry No.='xxx'" error message and data corruption occurs in the Reservation Entry table causing failure when shipping lot number tracked items.

Sales

489925

Overdue Notification says "workflow not enabled" when a filter is set for the Overdue Approval Workflow.

Sales

488341

The value of "Defines" changes when viewing columns and lines fade from the price list.

Sales

490196

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

Sales

487682

The canceled status is incorrectly set to TRUE on the Posted Sales Invoice Header even the Cancel Action is not applied.

Sales

494275

"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

489461

When creating a service invoice for a partial year prepaid contract, the invoice is not allocated to the full end of the contract’s expiration date.

Service Management

493232

"Out of balance" error in the Quantity and Base Quantity fields when registering a pick with decimals and Alternate UOM.

Warehouse

489307

After manually entering a quantity in the Warehouse Physical Journal, the system does not validate the Lot Number with Expiration and causes multiple Expiration Dates for the same Lot Number in the warehouse.

Warehouse

488627

The Warehouse Adjustment Bin report does not print results.

Warehouse

483576

"Qty. (Phys. Inventory) must be 0 or 1 for an Item tracked by Serial Number" error message when adding a Lot No. to the Warehouse Pick for a Serial Tracked Item if the Serial Number is not added to the Calculate Inventory page in the Warehouse Physical Inventory Journal.

Warehouse

ID

Title

Functional Area

493314

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 in the APAC version.

Finance

ID

Title

Functional Area

490154

Incorrect errors when the Bank Account Information does not match the CODA File content in the Belgian version.

Finance

486770

The Total VAT amount is incorrect in the Posted Purchase Credit Memo with 100% Non Deductible VAT in the Belgian version.

Purchase

492248

The ReplacedVATDeclaration format is incorrect when correcting the VAT declaration in the Belgian version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

491207

The Options feature is missing in the Top Inventory Items report in the Canadian version.

Inventory

ID

Title

Functional Area

487431

The Sell-to Address is used instead of the Bill-to Address in the Payable-by section of QR-bills in the Swiss version.

Finance

ID

Title

Functional Area

489474

Unable to create a company in the Czech version.

Administration

494098

Issue with the automated tests for advance payments in the Czech version.

Administration

492631

Error in installation codeunits CoreLocalizationPackForCzech and AdvancedLocalizationPackForCzech in the Czech version.

Administration

492431

Issues with the installation and upgrade of the advance payment application in the Czech version.

Administration

489313

The option to post per line doesn't work for the Payment Journal in the Czech version.

Cash Management

489278

Entries are suggested multiple times when using the Suggest Payments in the Czech version.

Cash Management

495104

Error when changing Vendor to another country in the General Journal in the Czech version.

Finance

491443

The City field is missing in Statutory Reporting Setup in the Czech version.

Finance

491528

Error with the navigateTo function when running the function for the number of records in the Czech version.

Finance

488689

"Cannot post because you did not specify which entry to apply. You must specify an entry in the Applies-to ID field for one or more open entries" error message when trying to settle an invoice partially cleared by an advance letter in the Czech version.

Finance

490795

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

Finance

495022

Issue with the Group VAT Registration No. in the Czech version.

Finance

493318

Add event to the CheckDefaultFAPostingGroupCZF function in the "FA Depreciation Book CZF" table extension in the Czech version.

Fixed Assets

494583

Error when dimensions are automatically created in the Fixed Asset in the Czech version.

Fixed Assets

494171

The Your Reference CZL field is unnecessary on the purchase order in the Czech version.

Purchase

488788

The sales advance letter is paid after the order date in the Czech version.

Sales

493307

Issue when setting the VAT Reporting Date after enabling the feature in the Czech version.

VAT/Sales Tax/Intrastat

493650

The Merge by Document No. is missing in the documentation for VAT in the Czech version.

VAT/Sales Tax/Intrastat

492850

Normal VAT is used for Sales Documents instead of Postponed VAT in the Czech version.

ID

Title

Functional Area

493686

The header descriptions are missing for job planning lines after updating in the German version.

Finance

ID

Title

Functional Area

487553

Unable to import a picture when running the TESTFIELD function in EmployeePicture.Page.al in the Spanish version.

Administration

492111

Automatic posting does not work when using multiple posting groups for a customer in the Spanish version.

Finance

488566

When an alternative posting group is set up, the Suggest Vendor Payments function on the Payment Journal page does not propose a payment line with a matching posting group to the applied invoice in the Spanish version.

Finance

492831

The incorrect Adjustment Exchange Rate Amount leads to the incorrect Remaining Amount in the Cartera Document in the vendor ledger entries in the Spanish version.

Finance

492063

When extracting the Make 349 Declaration for a quarter with multiple credit memos, only the first credit memo gets exported in the Spanish version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

493686

The header descriptions are missing for job planning lines after updating in the British version.

Finance

492492

Fix the inconsistence issue between the Ledger Entries of Non-Deductible VAT related amounts and the Foreign Currency in the Purchase Invoice in the British version.

Finance

ID

Title

Functional Area

492233

Error when opening the Statistics page from the Posted Sales Invoice or the Posted Purchase Invoice in the Indian version.

Sales

ID

Title

Functional Area

492508

The Starting Date of the period is incorrect in the VAT Exemption Register report that uses Italian language in the Italian version.

Finance

492236

Withholding Tax Amount shows in the Vendor Bill Card even after removing it manually from the Sale Invoice in the Italian version.

Finance

492730

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

Purchase

ID

Title

Functional Area

492280

VAT entries are posted incorrectly with Unrealized VAT and an invoice for a partial credit memo in the Mexican version.

Finance

485477

Unable to revert payment due to unapplied VAT entries in the Mexican version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

487826

Duplicate InstallationDistanceSalesWithinTheEC XBRL nodes are created in the Digipoort file in the Dutch version.

Finance

495410

The file type of the .TXT file in the new VAT Return functionality incorrectly shows as UTF-8-BOM instead of UTF-8 in the Dutch version.

Finance

ID

Title

Functional Area

495176

Deferral entries are exported in SAF-T with the same value of the Transaction IDs in the SAF-T file, which causes issues for Norwegian Tax Authorities in the Norwegian version.

Finance

ID

Title

Functional Area

491207

The Options feature is missing in the Top Inventory Items report in the United States version.

Inventory

492589

"You must fill in any field to create a main record before you try to attach a document. Refresh the page and try again." error message when selecting "Incoming Document Files - Attach File" during the creation of a purchase invoice with recurring purchase lines in the United States version.

Purchase

ID

Title

Functional Area

Changed Objects

493475

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

Financial Management

Extensions: EDocumentFormatOIOUBL OIOUBL EDocument EDocumentsConnector

493521

The data of CVR number can be kept for five years.

Financial Management

Extensions: NemhandelNotification

ID

Title

Functional Area

Changed Objects

493464

Update IRS 1099 Form for Business Central 2023 in the United States version.

Financial Management

IRS1099Management.Codeunit

493498

Update IRS 1096 Form for Business Central 2023 in the United States version.

Financial Management

Extensions: IRS1096

Country

Hotfix package

AT - Austria

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 AT package

AU - Australia

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 AU package

BE - Belgium

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 BE package

CA - Canada

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 CA package

CH - Switzerland

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 CH package

CZ- Czechia

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 CZ package

DE - Germany

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 DE package

DK - Denmark

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 DK package

ES - Spain

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 ES package

FI - Finland

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 FI package

FR - France

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 FR package

GB - United Kingdom

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 UK package

IN - India

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 IN package

IS - Iceland

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 IS package

IT - Italy

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 IT package

MX - Mexico

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 MX package

NL - Netherlands

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 NL package

NO - Norway

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 NO package

NZ - New Zealand

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 NZ package

RU - Russia

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 RU package

SE - Sweden

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 SE package

US - United States

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 US package

All other countries

Download update 23.3 for Microsoft Dynamics 365 Business Central 2023 Release Wave 2 W1 package