Update history for Microsoft Dynamics 365 Business Central

Summary

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

Builds since last update

Business Central Update Version 28.1

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
06/10/2026	51360	637963	"The value of Decimal parameter is outside of the permitted range" error is displayed while adjusting the cost.	Inventory	NAV
06/09/2026	50892	636558	The customer reports that updating a purchase order line takes an unusually long time when the Direct Unit Cost field is modified, particularly when the TDS Section Code is set to 194Q.	Finance	NAV
06/09/2026	51281	637850	Incorrect TDS section code recorded in Vendor Ledger Entries.	Finance	NAV
06/08/2026	51229	637723	Workflow responses are marked as default for any event.	Inventory	NAV
06/08/2026	51107	637277	Vendor Subscription Contract Deferral Release fails with error: "Gen. Journal Template Does Not Exist (Name = '')".	Finance	NAV
06/05/2026	51220	637794	Performance Optimization to eliminate N+1 SQL queries in customer currency validation during service contract invoice processing.	Sales	NAV
06/05/2026	50794	636154	Implementation of Threshold-Based Dual TDS rate calculation for lower certificate scenarios.	Finance	NAV
06/05/2026	50821	636598	Incorrect reflection of TDS in Vendor Ledger Entries.	Finance	NAV
06/05/2026	51179	637644	GST credit utilization process in the GST Settlement.	Finance	NAV
06/03/2026	50395	634728	Expense Agent: JIT Loading Error on Currency, Mileage, and Expense Report Number.	Finance	NAV
06/03/2026	51084	636981	Report G/L VAT Reconciliation – Performance Improvement for the update process.	VAT/Sales Tax/Intrastat	NAV
06/03/2026	50941	636975	Allowing editing SII endpoints.	Finance	NAV
06/03/2026	50586	635781	GST (Non Availment) not getting added to Inventory.	Finance	NAV
06/01/2026	50949	636940	Improvements in Payables Agent Matching process.	Administration	NAV
5/29/2026	50874	636343	Performance enhancements for G/L VAT Reconciliation.	Finance	NAV
5/28/2026	50198	634182	Test Fix for invalid outlook Add-In version format.	Integration	NAV
5/28/2026	50867	636683	Performance improvements for report "Export Business Data".	Administration	NAV
5/27/2026	50848	636714	Verifactu: Corrections to Amount and Date-Time formatting.	Finance	NAV
5/27/2026	50821	636641	Expense Agent setup is not supported under the Partner Sandbox license.	Administration	NAV
5/25/2026	50718	633542	During Shopify bulk variant price updates, the compareAtPrice field is being sent with a value of "0" rather than null or being omitted.	Administration	NAV
5/25/2026	50672	636148	Purchase credit memo posting issue with update reference No.	Finance	NAV
5/22/2026	50613	635846	Fixed an issue where the Custom Agent test page could not be opened when no tasks had been created.	Administration	NAV
5/21/2026	50395	634708	Agent Model UI for custom agents.	Administration	NAV
5/20/2026	50621	635661	Resolved an issue where a "Sales Header does not exist" error occurred during Sales Order processing.		NAV
5/19/2026	50562	635771	Resolved issues related to source currency amounts for both local currency and additional reporting currency calculations.	Finance	NAV
5/19/2026	50574	633378	Fixed an issue where SMTP OAuth2 authentication attempted to retrieve a password as if the account were configured for Basic Authentication before switching to OAuth2.	Administration	NAV
5/18/2026	50496	635649	The WithholdingTaxes2025.dcm file generated by the "Withholding Export" process, specifically through Codeunit 12132, does not comply with the requirements defined by the Italian Revenue Agency.	Finance	NAV
5/18/2026	50535	635068	Fixed an issue where the customer's fixed payment day was not being considered when calculating invoice due dates.	Finance	NAV
5/18/2026	50395	634775	Prevented date-related issues when using new number series for Sales and Purchase document codes.	Administration	NAV
5/18/2026	50480	634342	Fixed the Agent Task Message APIs to allow status transitions from Reviewed to Sent.	Dev Environment	NAV
5/15/2026	50417	634742	Incorrect Rounding of the Source Currency Amount.	Administration	NAV
5/15/2026	50478	633706	SMTP emails with inline images fail with "Cannot access a disposed object" error.	Integration	NAV
5/13/2026	50179	633932	Fixed incorrect GST impact calculation for non-availment in Fixed Assets.	Finance	NAV
05/12/2026	50016	633607	Task creation from the template does not work after the first-time activation of the Sales Validation Agent sample.	Dev Environment	NAV
05/11/2026	50225	634420	Improved performance of the "Export Business Data" report in the German localization.	Finance	NAV
05/11/2026	50139	634036	Fixed auto-updating of allowed values for default dimensions.	Finance	NAV
05/11/2026	50210	634169	Fixed an issue where the item number was not exported when creating a ZUGFeRD file.	Finance	NAV
05/08/2026	50025	633546	Fixed an issue where the Azure File Share Connector exposed credential procedures.	Administration	NAV
05/07/2026	50100	633682	Fixed locking issues causing delays when using the Intercompany feature.	Finance	NAV
05/06/2026	49983	633371	Updated the "Reconcile Customer and Vendor Accounts" report to include detailed ledger entries with blank posting groups.	Finance	NAV
05/06/2026	49903	633184	Fixed an issue where selecting all Cartera documents in a payment order only retrieved three records instead of all available records.	Finance	NAV

Other Active Deployments

Business Central Update Version 27.5

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
06/09/2026	50890	636555	The customer reports that updating a purchase order line takes an unusually long time when the Direct Unit Cost field is modified, particularly when the TDS Section Code is set to 194Q.	Finance	NAV
06/09/2026	51282	637847	Incorrect TDS section code recorded in Vendor Ledger Entries.	Finance	NAV
06/08/2026	51192	637715	Fix for sending documents from emails to Incoming Documents in Business Central.	Client	NAV
06/05/2026	51199	637641	GST credit utilization process in the GST Settlement.	Finance	NAV
06/05/2026	50791	636151	Implementation of Threshold-Based Dual TDS rate calculation for lower certificate scenarios.	Finance	NAV
06/05/2026	50799	636595	Incorrect reflection of TDS in Vendor Ledger Entries.	Finance	NAV
06/03/2026	51077	636978	Report G/L VAT Reconciliation – Performance Improvement for the update process.	VAT/Sales Tax/Intrastat	NAV
06/03/2026	49074	630521	Unable to enter GST registration number on customer card for government entity.	Finance	NAV
06/03/2026	50576	635778	[BC-IN]GST (Non Availment) Not getting added to Inventory	Finance	NAV
5/28/2026	50878	636711	Verifactu: Corrections to Amount and Date-Time formatting.	Finance	NAV
5/28/2026	50865	636680	Performance improvements for report "Export Business Data".	Administration	NAV
5/25/2026	50712	633539	During Shopify bulk variant price updates, the compareAtPrice field is being sent with a value of "0" rather than null or being omitted.	Administration	NAV
5/25/2026	50671	636145	Resolved an issue with posting purchase credit memos related to updating the reference number.	Finance	NAV
5/20/2026	50615	625813	Resolved an issue where a "Sales Header does not exist" error occurred during Sales Order processing.	Finance	NAV
5/19/2026	50585	635768	Resolved issues related to source currency amounts for both local currency and additional reporting currency calculations.	Finance	NAV
5/18/2026	50495	635646	The WithholdingTaxes2025.dcm file generated by the "Withholding Export" process, specifically through Codeunit 12132, does not comply with the requirements defined by the Italian Revenue Agency.	Finance	NAV
5/17/2026	50503	635065	Fixed an issue where the client’s fixed payment day was not considered when calculating invoice due dates.	Finance	NAV
5/13/2026	50360	634727	License does not grant Modify permission on TableData 2610 (Feature Data Update Status) when enabling the “First-party app for GB localization enabling secure VAT submission to HMRC through GovTalk” feature.	Finance	NAV
5/13/2026	50184	633929	Fixed an issue in Fixed Assets where the GST impact for non-availment was calculated incorrectly.	Finance	NAV
05/11/2026	50227	634417	Improving performance of report 'Export Business Data' in German localization.	Finance	NAV
05/11/2026	50141	634033	Fixed an issue with auto-updating allowed values for default dimensions.	Finance	NAV
05/11/2026	50204	632895	When creating a ZUGFeRD file the item number is not exported.	Finance	NAV
05/07/2026	50101	633679	Resolve locking issues causing delays in the Intercompany feature.	Finance	NAV
05/06/2026	49995	633368	Ensure the “Reconcile Customer and Vendor Accounts” report correctly considers detailed ledger entries with blank posting groups.	Finance	NAV
05/06/2026	49899	633181	Selecting all Cartera documents in a payment order retrieves only three records instead of all available records.	Finance	NAV
05/05/2026	49995	633264	The ICP Declaration NT20 is incorrect when service and supply amounts are combined under the same VAT Registration No.	Finance	NAV
05/05/2026	49987	633179	The Posted Bank Deposit page displays the first record instead of the newly posted deposit.	Finance	NAV
05/04/2026	49772	632416	The Azure File Share Connector exposes credential-related procedures.	Administration	NAV
4/30/2026	49836	631801	The Tax Registration ID is not being transferred from Shopify to the customer record.	Administration	NAV
4/30/2026	49836	630993	The Shopify payout synchronization skips records when multiple stores are connected.	Integration	NAV
4/30/2026	49825	632725	Improving the performance of report 11 (G/L - VAT Reconciliation).	Finance	NAV
4/29/2026	49737	632719	Add event publishers for the Posting No. Series logic.	Finance	NAV
4/28/2026	49619	632259	Fix the conflicting web service name issue in Edit in Excel for Purchase Price Lines.	Integration	NAV
4/28/2026	49474	631629	Incorrect No. Series is applied at line level in GST Distribution Credit Memo.	Finance	NAV
4/23/2026	49433	632075	In the Spanish version, applying a Payment and an Invoice to Cartera using the “Allow Multiple Posting Groups” functionality does not work as expected, leaving G/L accounts open.	Finance	NAV
4/20/2026	49212	630382	The WithholdingTaxes2025.dcm file generated by the “Withholding Export” program, specifically Codeunit 12132, does not comply with the required specifications.	Finance	NAV
4/20/2026	48817	630433	The Payables Agent’s historical lookup fails in simple (trivial) cases.	Administration	NAV
4/20/2026	48827	630439	Large attachments are repeatedly downloaded even when they are not processed by the Payables Agent.	Administration	NAV
4/16/2026	49055	631000	The electronic ICP Declaration file is not compliant with NT20, which takes effect on 1-1-2026 in the Dutch version.	Finance	NAV
4/15/2026	49055	630920	Fix incorrect time format in Intrastat DE.	Finance	NAV
4/15/2026	49048	630409	Resolve Peppol validation errors for Germany (DE).	Finance	NAV
4/14/2026	48807	630174	Unable to process bank reconciliation.	Finance	NAV
4/20/2026	49212	630382	The WithholdingTaxes2025.dcm file produced by the "Withholding Export" program and more precisely by Codeunit 12132 does not comply with the requirements.	Finance	NAV
4/20/2026	48817	630433	Payables Agent's historical lookup failed in trivial cases.	Administration	NAV
4/20/2026	48827	630439	Big attachments are constantly downloaded even if they are not processed by the Payables Agent.	Administration	NAV
4/15/2026	49055	631000	Electronic ICP Declaration file is not compliant with NT20 which is effective as of 1-1-2026 in the Dutch version.	Finance	NAV
4/15/2026	49055	630920	Correction for Incorrect Time Format for Intrastat DE.	Finance	NAV
4/15/2026	49048	630409	Peppol validation errors in DE.	Finance	NAV
4/14/2026	48807	630174	Unable to process Bank Reconciliation.	Finance	NAV
04/10/202	48827	630338	When an advance payment with TDS is applied to a vendor invoice, an excess TDS amount is being calculated. This issue occurs when the advance payment exceeds the invoice value.	Finance	NAV
04/08/2026	48683	629886	Dimensions set on the Production Order Line are not being transferred to the Subcontracting Worksheet Line.	Manufacturing	NAV
04/08/2026	48282	626745	Import fails when the AdditionalDocumentReference element does not include an attachment element.	Integration	NAV
3/30/2026	48112	626446	Number Series issue in the GST Distribution Reversal List.	Finance	NAV
3/29/2026	48298	629248	Ensure that the subcontracting order reference is transferred to the Item Ledger Entry until the feature is deprecated in IT.	Finance	NAV
3/23/2026	47935	626310	IC Source Type not transferred for API intercompany partners.	Administration	NAV
3/23/2026	47835	625620	It's not possible to grant access to other users for the Payables Agent.	Administration	NAV
3/23/2026	47935	626310	The IC Source Type is not being transferred for API intercompany partners.	Administration	NAV
3/19/2026	47754	625796	Fixing the export of withholding tax when there are multiple entries for a vendor.	Finance	NAV
3/16/2026	47523	625154	Recovering the lost Reviewed Date for reviewed G/L entries.	Finance	NAV
3/13/2026	47393	624588	VIES ELMA Xml is rejected by tax authorities due to missing BenutzerKontoID element.	VAT/Sales Tax/Intrastat	NAV
3/13/2026	47359	624584	The Payables Agent is unable to finalize invoices in Spain.	Administration	NAV
03/09/2026	47312	624182	The Direct Unit Cost is not populated because the No. field is not validated in purchase documents when the item is selected using the Description field.	Purchase	NAV

Business Central Update Version 27.4

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
06/08/2026	51191	637714	Fix for sending documents from emails to Incoming Documents in Business Central.	Client	NAV
06/03/2026	51082	636977	Report G/L VAT Reconciliation – Performance Improvement for the update process.	VAT/Sales Tax/Intrastat	NAV
5/28/2026	50876	636710	Verifactu: Corrections to Amount and Date-Time formatting.	Finance	NAV
5/20/2026	50618	625814	Resolved an issue where a "Sales Header does not exist" error occurred during Sales Order processing.	Finance	NAV
5/17/2026	50415	634959	Fixed an issue where ICP declaration failed for XBRL files when VAT entries contained EU-3-Party Trade.	Finance	NAV
5/17/2026	50498	635645	Fixed an issue where the WithholdingTaxes2025.dcm file generated by the “Withholding Export” program (Codeunit 12132) did not comply with Italian Revenue Agency requirements.	Finance	NAV
05/11/2026	50206	632894	When creating a ZUGFeRD file the item number is not exported.	Finance	NAV
05/04/2026	49773	632414	Azure File Share Connector exposes credential procedures.	Administration	NAV
4/30/2026	49823	632724	Improving the performance of report 11 (G/L - VAT Reconciliation).	Finance	NAV
4/28/2026	49574	632258	Resolve web service name conflict in “Edit in Excel” for Purchase Price Lines.	Integration	NAV
4/20/2026	49223	630381	The WithholdingTaxes2025.dcm file generated by the “Withholding Export” program, specifically Codeunit 12132, does not comply with the required specifications.	Finance	NAV
4/20/2026	48806	630432	The Payables Agent’s historical lookup fails in simple (trivial) cases.	Administration	NAV
4/20/2026	48818	630438	Large attachments are repeatedly downloaded even when they are not processed by the Payables Agent.	Administration	NAV
4/15/2026	49050	630919	Fix incorrect time format in Intrastat DE.	Finance	NAV
4/14/2026	49030	630408	Resolve Peppol validation errors for Germany (DE).	Finance	NAV
4/20/2026	49223	630381	The WithholdingTaxes2025.dcm file produced by the "Withholding Export" program and more precisely by Codeunit 12132 does not comply with the requirements.	Finance	NAV
4/20/2026	48806	630432	Payables Agent's historical lookup failed in trivial cases.	Administration	NAV
4/20/2026	48818	630438	Big attachments are constantly downloaded even if they are not processed by the Payables Agent.	Administration	NAV
4/15/2026	49050	630919	Correction for Incorrect Time Format for Intrastat DE.	Finance	NAV
4/14/2026	49030	630408	Peppol validation errors for DE.	Finance	NAV
04/09/2026	48765	630173	Unable to process Bank Reconciliation.	Finance	NAV
04/08/2026	48684	629885	Dimensions set in the Production Order Line are not transferred to the Subcontracting Worksheet Line.	Manufacturing	NAV
04/08/2026	48290	626744	Import fails when the AdditionalDocumentReference element does not include an attachment element.	Integration	NAV
3/30/2026	46078	620569	Advance payment TDS is not being applied when booking the purchase invoice.	Finance	NAV
3/29/2026	48300	629247	Ensure that the subcontracting order reference is transferred to the Item Ledger Entry until the feature is deprecated in IT.	Finance	NAV
3/23/2026	47744	625619	It's not possible to grant access to other users for the Payables Agent.	Administration	NAV
3/23/2026	47942	626309	The IC Source Type is not being transferred for API intercompany partners.	Administration	NAV
3/19/2026	47755	625795	Fixing the export of withholding tax when there are multiple entries for a vendor.	Finance	NAV
3/17/2026	47705	625405	Shopify stores that have a different internal URL than the user-entered URL cannot be connected to Business Central.	Integration	NAV
3/13/2026	47358	624576	The Payables Agent is unable to finalize invoices in Spain.	Administration	NAV
03/12/2026	47516	624878	The first execution of Apply Entries in the Payment Journal experiences a severe performance delay.	Finance	NAV
03/11/2026	47403	624180	Direct Unit Cost is not populated because No. field is not validated in Purchase documents when selected using Description field.	Purchase	NAV
03/10/2026	47138	623323	Looking up GTIN numbers with filters greater than 14 causes the EDOC import to fail.	Finance	NAV
03/09/2026	47269	624423	VIES ELMA Xml is rejected by tax authorities due to missing BenutzerKontoID element.	VAT/Sales Tax/Intrastat	NAV
03/09/2026	46864	623181	Finalizing a purchase invoice twice deletes the original invoice and creates a new one.	Administration	NAV
03/05/2026	47182	623400	Allow delegated administrators to activate and configure agents created using the agent design experience.	Dev Environment	NAV
03/05/2026	46787	623108	Update the Reviewed Date field on the G/L Entry to reflect the original review date of the entry.	Finance	NAV
03/04/2026	47065	623746	Remove "Partner ID" tag from Intrastat DE receives reporting.	Finance	NAV
03/03/2026	47003	623264	Cross-environment intercompany functionality is not working after upgrading to version 27.	Finance	NAV
03/02/2026	46378	621096	An ISD distribution posting error occurs for credit memos with the Availment credit type.	Finance	NAV
2/26/2026	46663	622569	Sales Order Agent emails containing attachments larger than 25MB are causing task message failures in the agent system.	Administration	NAV
2/26/2026	46736	623000	The issue with the Sales Order Agent (SOA) location lookup has been resolved.	Administration	NAV
2/24/2026	46655	622401	Resolved the location length error on the Item Availability page.	Administration	NAV
2/20/2026	46384	622196	Fixed the issue where the item availability check was ignoring the setup configuration.	Sales	NAV
2/18/2026	46289	621555	[1099 IRIS] Bug fixes	VAT/Sales Tax/Intrastat	NAV
2/16/2026	46279	621775	Annual Amount and Amount per Period includes expired service contract lines when you add them to a Service Contract.	Service	NAV
2/16/2026	46145	621649	Fix issue with frequent lock timeouts when applying payments with amount tolerance.	Finance	NAV
2/16/2026	46190	621703	Fix long running upgrade related to Review GL Entries feature.	Finance	NAV
2/13/2026	46164	621708	Payables Agent can't create invoices in the Spanish localization.	Administration	NAV
2/13/2026	46164	621535	Item Lookup page freezes during search after version 27.3.	Inventory	NAV
2/11/2026	46087	621463	When replying to an email with attachments larger than 4MB, the system generates an error.	Administration	NAV
2/11/2026	46041	620798	Fix missing telemetry on failures to process documents.	Administration	NAV
2/11/2026	46033	621081	The Payables agent may encounter issues when reading a PO number from a PDF if the PO number is excessively long.	Administration	NAV
2/10/2026	46024	621166	The DataMatrix font encoding process fails with a runtime error when ASCII encoding is used.	Server	NAV
2/10/2026	45778	620482	Intercompany Inbox transactions are losing Source Document Type after posting when using API.	Finance	NAV
2/9/2026	45864	620942	Including BDNS Call Number in the exported 347 VAT Declaration file.	Finance	NAV
2/9/2026	45734	620652	Azure OpenAI requests fails due to invalid content filter policy.	Dev Environment	NAV
2/9/2026	45796	620668	Partner copilot features that use Microsoft's managed resources fail to run due to API version.	Administration	NAV
2/5/2026	45675	620374	IRS returns error "Original Receipt ID does not match Receipt ID from an Original transmission that was rejected previously" for Replacement transmission after Schema Validation Error is returned.	VAT/Sales Tax/Intrastat	NAV
2/5/2026	45546	620094	Late payment prediction failed when predicting too many entries.	Finance	NAV
2/5/2026	45553	620289	Upgrade to v27.0 takes a long time for companies using G/L review.	Administration	NAV
2/4/2026	45546	620270	Depreciation calculation As per Income tax act.	Finance	NAV
2/3/2026	45546	620264	Fixing installation issue on the Agent Development Toolkit.	Administration	NAV
2/5/2026	45553	620289	Upgrade to version 27.0 takes a long time for companies using G/L review.	Administration	NAV
2/9/20	45796	620668	Partner copilot features that use Microsoft's managed resources fail to run due to API version.	Administration	NAV
2/9/2026	45734	620652	Azure OpenAI requests fails due to invalid content filter policy.	Dev Environment	NAV
2/4/2026	45546	620270	Depreciation calculation per Income tax act.	Finance	NAV
2/5/2026	45546	620094	Late payment prediction failed when predicting too many entries.	Finance	NAV
2/4/2026	45632	620258	Enable public access for 'Alt. Cust. VAT Reg. Doc. Impl.	Finance	NAV
2/9/2026	45864	620942	Include BDNS Call Number in the exported 347 VAT Declaration file.	Finance	NAV
2/5/2026	45675	620374	The IRS returns the error "Original Receipt ID does not match Receipt ID from a previously rejected original transmission" for the replacement transmission after a schema validation error is returned.	VAT/Sales Tax/Intrastat	NAV

Business Central Update Version 27.3

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
5/28/2026 2:43 PM	50877	636709	Verifactu: Corrections to Amount and Date-Time formatting.	Finance	NAV
5/20/2026 1:07 PM	50617	625815	Resolved an issue where a "Sales Header does not exist" error occurred during Sales Order processing.	Finance	NAV
5/17/2026	50410	634958	Fixed an issue where ICP declaration failed for XBRL files containing VAT entries with EU-3-Party Trade.	Finance	NAV
05/04/2026	49768	632413	Azure File Share Connector exposes credential procedures.	Administration	NAV
4/28/2026	49572	632257	Resolve the conflicting web service name issue in “Edit in Excel” for Purchase Price Lines.	Integration	NAV
4/14/2026	49025	630407	Resolve Peppol validation errors for Germany (DE).	Finance	NAV
4/14/2026	49025	630407	Peppol validation errors for DE.	Finance	NAV
04/08/2026	48291	626743	Import fails when the AdditionalDocumentReference element does not include an attachment element.	Integration	NAV
3/29/2026	48301	629246	Ensure that the subcontracting order reference is transferred to the Item Ledger Entry until the feature is deprecated in IT.	Finance	NAV
3/23/2026	44910	618748	Added an event to allow skipping the default behavior of marking all fields for copying on the "Copy Item" page.	Administration	NAV
3/23/2026	47739	625618	It's not possible to grant access to other users for the Payables Agent.	Administration	NAV
3/23/2026	47940	626308	The IC Source Type is not being transferred for API intercompany partners.	Administration	NAV
3/17/2026	47706	625404	Shopify stores that have a different internal URL than the user-entered URL cannot be connected to Business Central.	Integration	NAV
3/13/2026	47360	624575	The Payables Agent is unable to finalize invoices in Spain.	Administration	NAV
03/12/2026	47515	624877	The first execution of Apply Entries in the Payment Journal experiences a severe performance delay.	Finance	NAV
03/10/2026	47142	623322	Looking up GTIN numbers with filters greater than 14 causes the EDOC import to fail.	Finance	NAV
03/09/2026	47268	624422	VIES ELMA Xml is rejected by tax authorities due to missing BenutzerKontoID element.	VAT/Sales Tax/Intrastat	NAV
03/09/2026	46863	623180	Finalizing a purchase invoice twice deletes the original invoice and creates a new one.	Administration	NAV
03/09/2026	47311	624179	Direct Unit Cost is not populated because No. field is not validated in Purchase documents when selected using Description field.	Purchase	NAV
03/06/2026	46076	620568	Advance payment TDS is not being applied when booking the purchase invoice.	Finance	NAV
03/05/2026	46783	623107	Update the Reviewed Date field on G/L Entries to display the original date when the entry was first reviewed.	Finance	NAV
03/02/2026	46965	623263	Cross-environment intercompany functionality is not working after upgrading to version 27.	Finance	NAV
03/02/2026	46377	621095	An ISD distribution posting error occurs for credit memos with the Availment credit type.	Finance	NAV
2/26/2026	46719	622568	Sales Order Agent emails containing attachments larger than 25MB are causing task message failures in the agent system.	Administration	NAV
2/26/2026	46734	622999	The issue with the Sales Order Agent (SOA) location lookup has been resolved	Administration	NAV
2/24/2026	46657	622400	Resolved the location length error on the Item Availability page.	Administration	NAV
2/20/2026	46385	622195	Fixed the issue where the item availability check was ignoring the setup configuration.	Sales	NAV
2/17/2026	46295	621774	The Annual Amount and Amount per Period now include expired service contract lines when added to a service contract	Service	NAV
2/16/2026	46147	621648	Fix the issue of frequent lock timeouts occurring when applying payments with amount tolerance enabled.	Finance	NAV
2/16/2026	46207	621702	Fix long running upgrade related to Review GL Entries feature.	Finance	NAV
2/13/2026	46165	621710	Payables Agent can't create invoices in the Spanish localization.	Administration	NAV
2/12/2026	46115	621534	Item Lookup page freezes during search after version 27.3.	Inventory	NAV
2/11/2026	46085	621462	When replying to an email with attachments larger than 4MB, the system generates an error.	Administration	NAV
2/11/2026	46035	621080	Payables agent reading PO Number from pdf can cause issues if PO number is big.	Administration	NAV
2/11/2026	46042	620797	Fix missing telemetry on failures to process documents.	Administration	NAV
2/10/2026	46026	621165	DataMatrix font encoding fails with runtime error when using ASCII encoding.	Server	NAV
2/10/2026	45840	619363	Intercompany Inbox transactions are losing Source Document Type after posting when using API.	Finance	NAV
2/9/2026	45870	620941	Include the BDNS Call Number in the exported 347 VAT Declaration file.	Finance	NAV
2/9/2026	45728	620651	Azure OpenAI requests fails due to invalid content filter policy.	Dev Environment	NAV
2/9/2026	45800	620667	Partner copilot features that use Microsoft's managed resources fail to run due to API version.	Administration	NAV
2/5/2026	45541	620093	The late payment prediction failed when predicting a large number of entries.	Finance	NAV
2/5/2026	45556	620288	Upgrade to version 27.0 takes a long time for companies using G/L review.	Administration	NAV
2/5/2026	45704	620533	Fixes a bug by ensuring document attachments are correctly copied to all posted purchase documents.	Purchase	NAV
2/4/2026	45549	620024	Depreciation calculation per Income tax act.	Finance	NAV
2/3/2026	45549	620263	Fixing installation issue on the Agent Development Toolkit.	Administration	NAV
2/2/2026	45376	620060	The IRS returns the error "Original Receipt ID does not match Receipt ID from a previously rejected original transmission" for the replacement transmission after a schema validation error is returned.	VAT/Sales Tax/Intrastat	NAV
1/30/2026	44853	618705	The capable-to-promise is no longer suggesting the planning worksheet lines as it did before the upgrade to V27.1.	Administration	NAV
1/30/2026	45235	619282	The 'Reverse Boolean' is not ticked on the posted GST distribution invoice list.	Finance	NAV
1/29/2026	45264	619808	The IRS returns a schema validation error after the transmission is sent when the Contact Name is not filled in, but the Phone Number is filled in the Company Information.	VAT/Sales Tax/Intrastat	NAV
1/21/2026	44861	614137	Payables agent tasks should not be created for emails without PDF attachments.	Administration	NAV
1/19/2026	44689	618291	Fixed the issue where the SMTP Account Wizard fails to create an OAuth 2.0 account.	Administration	NAV
1/17/2026	44681	618422	Updating Sales Order agent telemetry.	Administration	NAV
1/21/2026	44844	618723	Issue with the 1099 form not calculating correctly.	Finance	NAV
1/16/2026	44605	618107	Adjusting exchange rates triggers an error: 'The Customer Posting Group does not exist. Identification fields and values Code=''.	Finance	NAV
1/26/2026	45129	619332	Upgrade the VAT VIES Declaration export to the ELMA XML format.	Finance	NAV
1/11/2026	44365	617760	IRS forms does not correctly calculate the data in case of multiple vendors and forms.	Finance	NAV
1/13/2026	44432	617827	No lower bound' error when applying a wildcard filter to the Project No. field in the Project Planning Line table while retrieving data through a web service.	Integration	NAV
1/21/2026	44882	617849	Incorrect Refund Line ID being used when importing from Shopify.	Integration	NAV
1/19/2026	44681	618371	The record in table Doc. Link To BC Doc. already exists' error when a Shopify order contains items with two different locations.	Integration	NAV
1/26/2026	44979	618508	In a Job Planning Line, the 'Unit Cost' and 'Unit Cost (LCY)' can become incorrectly out of sync.	Jobs	NAV

Business Central Update Version 27.2

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
5/17/2026	50405	634942	The provided PTE for ICP declaration requires modification, as it does not work for XBRL files containing VAT entries with EU-3-Party Trade.	Finance	NAV
05/04/2026	49771	632412	Azure File Share Connector exposes credential procedures.	Administration	NAV
4/28/2026	49576	632256	Resolve the conflicting web service name issue in “Edit in Excel” for Purchase Price Lines.	Integration	NAV
4/14/2026	49043	630406	Resolve Peppol validation errors for Germany (DE).	Finance	NAV
4/14/2026	49043	630406	Peppol validation errors for DE.	Finance	NAV
04/08/2026	48409	626742	Import fails when the AdditionalDocumentReference element does not include an attachment element.	Integration	NAV
3/29/2026	48302	629245	Making sure subcontracting order reference is transferred in item ledger entry until deprecation of the feature in IT.	Finance	NAV
3/23/2026	44906	618747	Added an event to allow skipping the default behavior of marking all fields for copying on the "Copy Item" page.	Administration	NAV
3/23/2026	47941	626307	The IC Source Type is not being transferred for API intercompany partners.	Administration	NAV
03/10/2026	47137	623321	Looking up GTIN numbers with filters greater than 14 causes the EDOC import to fail.	Finance	NAV
03/05/2026	46786	623106	Update the Reviewed Date field on G/L Entries to display the original date when the entry was first reviewed.	Finance	NAV
03/02-/026	47001	619167	The source currency amount is incorrect when posting a purchase invoice in foreign cu (FCY)	Administration	NAV
03/02/2026	46975	623262	Cross-environment intercompany functionality is not working after upgrading to version 27.	Finance	NAV
03/02/2026	46079	620567	The source currency amount is incorrect when posting a purchase invoice in FCY.	Finance	NAV
03/02/2026	46380	621094	An ISD distribution posting error occurs for credit memos with the Availment credit type.	Finance	NAV
2/26/2026	46667	622567	Sales Order Agent emails containing attachments larger than 25MB are causing task message failures in the agent system.	Administration	NAV
2/26/2026	46735	622998	The issue with the Sales Order Agent (SOA) location lookup has been resolved	Administration	NAV
2/24/2026	46656	622399	Resolved the location length error on the Item Availability page.	Administration	NAV
2/20/2026	46386	622194	Fixed the issue where the item availability check was ignoring the setup configuration.	Sales	NAV
2/16/2026	46231	621647	Fix issue with frequent lock timeouts when applying payments with amount tolerance.	Finance	NAV
2/16/2026	46188	621701	Fix long running upgrade related to Review GL Entries feature.	Finance	NAV
2/11/2026	46086	621461	When replying to an email with attachments larger than 4MB, the system generates an error.	Administration	NAV
2/11/2026	46036	621079	Payables agent reading PO Number from pdf can cause issues if PO number is big.	Administration	NAV
2/11/2026	46043	620796	Fix missing telemetry on failures to process documents.	Administration	NAV
2/10/2026	46028	621164	DataMatrix font encoding fails with runtime error when using ASCII encoding.	Server	NAV
2/10/2026	45788	619362	Intercompany Inbox transactions are losing Source Document Type after posting when using API.	Finance	NAV
2/9/2026	45866	620940	Include BDNS Call Number in the exported 347 VAT Declaration file.	Finance	NAV
2/9/2026	45735	620650	Azure OpenAI requests fails due to invalid content filter policy.	Dev Environment	NAV
2/9/2026	45799	620666	Partner copilot features that use Microsoft's managed resources fail to run due to API version.	Administration	NAV
2/8/2026	45735	620452	Address the issue when updating the Company field in User Permissions in version 27.2.	Administration	NAV
2/5/2026	45558	620287	Upgrade to v27.0 takes a long time for companies using G/L review	Administration	NAV
2/5/2026	45542	620092	Late payment prediction failed when predicting too many entries.	Finance	NAV
2/4/2026	45682	620256	Enable public access for 'Alt. Cust. VAT Reg. Doc. Impl.	Finance	NAV
2/4/2026	45550	620023	Depreciation calculation per Income tax act.	Finance	NAV
2/2/2026	45377	620059	The IRS returns the error "Original Receipt ID does not match Receipt ID from a previously rejected original transmission" for the replacement transmission after a schema validation error is returned.	VAT/Sales Tax/Intrastat	NAV
1/30/2026	44852	618704	The capable-to-promise is not suggesting the planning worksheet lines as it used to before an upgrade to V27.1.	Administration	NAV
1/30/2026	45238	619281	Reverse Boolean is not ticked on the posted GST distribution invoice list.	Finance	NAV
1/29/2026	45266	619831	The IRS returns a schema validation error after the transmission is sent when the Contact Name is not filled in, but the Phone Number is filled in the Company Information.	VAT/Sales Tax/Intrastat	NAV
1/26/2026	44975	618507	In a Job Planning Line, the 'Unit Cost' and 'Unit Cost (LCY)' can become incorrectly out of sync.	Jobs	NAV
1/21/2026	44852	618722	Issue with the 1099 form not calculating correctly.	Finance	NAV
1/21/2026	44881	617848	Incorrect Refund Line ID being used when importing from Shopify.	Integration	NAV
1/21/2026	44859	614136	Payables agent tasks should not be created for emails without PDF attachments.	Administration	NAV
1/19/2026	44796	618421	Updating Sales Order agent telemetry.	Administration	NAV
1/19/2026	44675	617454	The record in table Doc. Link To BC Doc. already exists' error occurs when a Shopify order contains items from two different locations.	Integration	NAV
1/16/2026	44603	618106	Adjusting exchange rates triggers an error: 'The Customer Posting Group does not exist. Identification fields and values Code=''.	Finance	NAV
1/13/2026	44431	617711	No lower bound' error when applying a wildcard filter to the Project No. field in the Project Planning Line table while retrieving data through a web service.	Integration	NAV
1/12/2026	44410	617688	Error "You cannot change the value of the SystemId field" on modify Purchase Header due to IRS 1099 Subscribers	Finance	NAV
1/11/2026	44361	617759	IRS forms does not correctly calculate the data in case of multiple vendors and forms.	Finance	NAV
1/8/2026	44259	617446	Preview error occurs if the first posting is a preview and more than one entry is created.	Inventory	NAV
1/7/2026	44226	617490	The IRS form box defined in the vendor setup for all vendors is displayed for all vendors on the Vendor List page.	Finance	NAV
1/6/2026	44167	617387	Your license does not grant you the following permissions on TableData 2610 (Feature Data Update Status): Modify, when enabling the 'Update: First-party app for GB localization' feature that enables secure VAT submission to HMRC.	Finance	NAV
1/6/2026	44145	617377	No upgrade for 2026 will be performed if customer scheduled 1099 upgrade to 27.0 after 2025	Finance	NAV
1/2/2026	43229	615250	Incorrect TDS computation.	Finance	NAV
1/2/2026	43219	615259	TDS calculation issue when threshold limit is defined for registered vendor.	Finance	NAV
1/2/2026	43690	616436	From location and to location is not reversing on GST Distribution reversal. Unable to Reverse GST Distribution Due to Posting No Series Error is displayed.	Finance	NAV
12/30/2025	43962	617075	Reporting amount is incorrect in reverse vendor ledger entry.	Finance	NAV
12/30/2025	43943	617124	Issues with Amount to Review.	Finance	NAV
12/30/2025	43946	617136	Reducing length of table locks in Payment Tolerance Management DelcustPmtTolAcct method.	Administration	NAV
12/30/2025	43939	616564	Issues with Amount to Review.	Finance	NAV
12/16/2025	43471	616225	When setting up the audit file export, provide the ability to map transactions to the new standard accounts and tax codes for 2025.	Finance	NAV
12/16/2025	43557	616444	Slow calculations on Review G/L entries page.	Finance	NAV
12/16/2025	43459	615945	Missing system ID in telemetry for payables scenario.	Purchase	NAV
12/16/2025	43459	615935	Missing system ID in telemetry for payables scenario.	Purchase	NAV
12/12/2025	43447	615913	Inconsistent behavior in sales and receivables setup after installing the Microsoft Reverse Charge VAT GB extension in the United Kingdom version.	Finance	NAV
12/12/2025	43419	615939	Synchronization of Shopify catalogs fails when there are more than 250 products.	Integration	NAV
12/8/2025	43158	615556	Inventory cost adjustment may enter an endless loop if some item ledger entries have negative entry numbers.	Administration	NAV
12/5/2025	43100	615452	Issue related to a dialog added in Codeunit 60, Sales-Calc. Discount.	Sales	NAV
12/4/2025	42994	615271	Unable to update the sales order agent's email address.	Administration	NAV
12/3/2025	42933	615157	Random issues of warehouse put-away not being created for production order output posting.	Administration	NAV

Business Central Update Version 27.1

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
05/04/2026	49754	632411	Azure File Share Connector exposes credential procedures.	Administration	NAV
4/28/2026	49596	632255	Resolve the conflicting web service name issue in “Edit in Excel” for Purchase Price Lines.	Integration	NAV
4/14/2026	49027	630405	Peppol validation errors for DE.	Finance	NAV
4/14/2026	49043	630406	Peppol validation errors for DE.	Finance	NAV
04/08/2026	48514	626750	Import fails when the AdditionalDocumentReference element does not include an attachment element.	Integration	NAV
3/29/2026	48304	629244	Making sure subcontracting order reference is transferred in item ledger entry until deprecation of the feature in IT.	Finance	NAV
3/23/2026	44905	618746	Added an event to allow skipping the default behavior of marking all fields for copying on the "Copy Item" page.	Administration	NAV
03/10/2026	47352	623320	Looking up GTIN numbers with filters greater than 14 causes the EDOC import to fail.	Finance	NAV
2/26/2026	46658	622566	Sales Order Agent emails containing attachments larger than 25MB are causing task message failures in the agent system.	Administration	NAV
2/16/2026	46189	621700	Fix long running upgrade related to Review GL Entries feature.	Finance	NAV
2/11/2026	46088	621460	When replying to an email with attachments larger than 4MB, the system generates an error.	Administration	NAV
2/11/2026	46034	621078	Payables agent reading PO Number from pdf can cause issues if PO number is big.	Administration	NAV
2/11/2026	46044	620795	Fix missing telemetry on failures to process documents.	Administration	NAV
2/10/2026	46027	621163	DataMatrix font encoding fails with runtime error when using ASCII encoding.	Server	NAV
2/10/2026	45653	619361	Intercompany Inbox transactions are losing Source Document Type after posting when using API.	Finance	NAV
2/9/2026	45865	620939	Include BDNS Call Number in the exported 347 VAT Declaration file.	Finance	NAV
2/9/2026	45731	620649	Azure OpenAI requests failing due to invalid content filter policy	Dev Environment	NAV
2/9/2026	45797	620665	Partner copilot features that use Microsoft's managed resources fail to run due to API version	Administration	NAV
2/5/2026	45555	620286	Upgrade to v27.0 takes a long time for companies using G/L review	Administration	NAV
2/4/2026	45676	620255	Access Public for "Alt. Cust. VAT Reg. Doc. Impl."	Finance	NAV
2/4/2026	45547	620022	Depreciation calculation per Income tax act.	Finance	NAV
2/2/2026	45375	620058	The IRS returns the error "Original Receipt ID does not match Receipt ID from a previously rejected original transmission" for the replacement transmission after a schema validation error is returned.	VAT/Sales Tax/Intrastat	NAV
1/30/2026	44854	618703	The capable-to-promise is not suggesting the planning worksheet lines as it used to before an upgrade to V27.1.	Administration	NAV
1/30/2026	45237	619280	Reverse Boolean is not ticked on the posted GST distribution invoice list.	Finance	NAV
1/29/2026	45262	619830	The IRS returns a schema validation error after the transmission is sent when the Contact Name is not filled in, but the Phone Number is filled in the Company Information.	VAT/Sales Tax/Intrastat	NAV
1/26/2026	44978	618506	In a Job Planning Line, the 'Unit Cost' and 'Unit Cost (LCY)' can become incorrectly out of sync.	Jobs	NAV
1/21/2026	44842	618721	Issue with the 1099 form not calculating correctly.	Finance	NAV
1/21/2026	44880	617847	Incorrect Refund Line ID is being used when importing data from Shopify.	Integration	NAV
1/19/2026	44794	617453	The record in table Doc. Link To BC Doc. already exists' error occurs when a Shopify order contains items from two different locations.	Integration	NAV
1/13/2026	44434	617710	No lower bound' error occurs when applying a wildcard filter to the Project No. field in the Project Planning Line table while retrieving data through a web service.	Integration	NAV
1/11/2026	44359	617758	IRS Forms does not correctly calculate the data in case of multiple vendors and forms	Finance	NAV
1/8/2026	44262	617445	Preview error occurs if the first posting is a preview and more than one entry is created.	Inventory	NAV
1/7/2026	44227	617489	The IRS form box defined in the vendor setup for all vendors is displayed for every vendor on the Vendor List page.	Finance	NAV
1/6/2026	44169	617386	Your license does not grant you the following permissions on TableData 2610 (Feature Data Update Status): Modify, when enabling the 'Update: First-party app for GB localization' feature that enables secure VAT submission to HMRC.	Finance	NAV
1/6/2026	44143	617376	No upgrade for 2026 will be performed if customer scheduled 1099 upgrade to 27.0 after 2025	Finance	NAV
1/2/2026	42771	614458	There is a mismatch between the GST amount shown in the G/L Entries and the Detailed GST Ledger Entries for foreign currency transactions related to the charge item.	Finance	NAV
1/2/2026	42975	614868	TDS calculation issue when threshold limit is defined for registered vendor.	Finance	NAV
1/2/2026	43234	615249	Incorrect TDS computation.	Finance	NAV
1/2/2026	43684	616435	From location and to location is not reversing on GST Distribution reversal. Unable to Reverse GST Distribution Due to Posting No Series Error is displayed.	Finance	NAV
12/30/2025	43964	617074	Reporting Amount is not correct in reverse vendor ledger entry.	Finance	NAV
12/30/2025	43947	617135	Reducing length of table locks in Payment Tolerance Management DelcustPmtTolAcct method.	Administration	NAV
12/19/2025	43692	616566	Issues with Amount to Review in G/L entries.	Finance	NAV
12/16/2025	43461	616224	When setting up the audit file export, provide the ability to map transactions to the new standard accounts and tax codes for 2025.	Finance	NAV
12/16/2025	43559	616443	Slow calculations on Review G/L Entries page.	Finance	NAV
12/16/2025	43590	616433	Payables agent tasks should not be created for emails without PDF attachments.	Administration	NAV
12/16/2025	43461	615934	Missing system ID in telemetry for payables scenario.	Purchase	NAV
12/16/2025	43461	615944	Missing system ID in telemetry for payables scenario.	Purchase	NAV
12/15/2025	43538	615596	When posting the output for a released production order with a routing link setup, incorrect consumption is posted, resulting in an incorrect calculation of the remaining quantity in the Item Ledger Entries (ILE).	Manufacturing	NAV
12/12/2025	43448	615912	Inconsistent behavior in sales and receivables setup after installing the Microsoft Reverse Charge VAT GB extension in the United Kingdom version.	Finance	NAV
12/12/2025	43418	615938	Synchronization of Shopify catalogs fails if there are more than 250 products	Integration	NAV
12/9/2025	43234	615555	Inventory cost adjustment may enter an endless loop if some item ledger entries have negative entry numbers.	Administration	NAV
12/5/2025	43114	615451	Issue related to a dialog added in Codeunit 60, Sales-Calc. Discount.	Sales	NAV
12/4/2025	42988	615269	Unable to update the sales order agent's email address.	Administration	NAV
12/3/2025	42934	615156	Random issue of warehouse put-away not being created for production order output posting.	Administration	NAV
11/26/2025	42695	614193	It is not possible to have multiple VAT statements with more than 9 lines.	Finance	NAV
11/26/2025	42606	613330	"IRS Forms" app upgrade failed.	Finance	NAV
11/26/2025	42627	613755	Improving performance when opening Reveiw GL Entries page.	Finance	NAV
11/22/2025	42548	613663	A Bad Request 400 error occurs if the VAT Group Representative company name contains the "(" character.	VAT/Sales Tax/Intrastat	NAV
11/22/2025	42481	613587	Fix is provided for 'Changes to the Tmp Withholding Contribution record cannot be saved'.	VAT/Sales Tax/Intrastat	NAV
11/22/2025	42551	613656	Cost Adjustment performance degraded in Version 27.	Inventory	NAV
11/21/2025	42424	613447	Fix provided for the issue where the Yodlee Envestnet bank feed stops working.	Finance	NAV
11/21/2025	42312	613183	Improving the performance of GL - VAT Reconciliation report.	Finance	NAV
11/15/2025	42228	613005	GP optimizes the migration of historical data.	Administration	NAV
11/12/2025	42079	612566	The Reminder Automation Job Queue fails to send emails due to the following error: ‘The date is not valid'.	Finance	NAV
11/11/2025	41874	611924	Users who do not have the Super permission are set to run a Master Data Management (MDM) synchronization job.	Administration	NAV

Business Central Update Version 26.5

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
05/04/2026	49759	632408	Azure File Share Connector exposes credential procedures.	Administration	NAV
4/28/2026	49571	632253	Resolve the conflicting web service name issue in “Edit in Excel” for Purchase Price Lines.	Integration	NAV
4/20/2026	49228	630402	Peppol validation errors for DE.	Finance	NAV
2/10/2026	46025	621161	DataMatrix font encoding fails with runtime error when using ASCII encoding.	Server	NAV
2/9/2026	45861	620936	Include BDNS Call Number in the exported 347 VAT Declaration file.	Finance	NAV
2/4/2026	45605	620252	Access Public for "Alt. Cust. VAT Reg. Doc. Impl."	Finance	NAV
2/2/2026	45381	620056	The IRS returns the error "Original Receipt ID does not match Receipt ID from a previously rejected original transmission" for the replacement transmission after a schema validation error is returned.	VAT/Sales Tax/Intrastat	NAV
1/29/2026	45257	619828	The IRS returns a schema validation error after the transmission is sent when the Contact Name is not filled in, but the Phone Number is filled in the Company Information.	VAT/Sales Tax/Intrastat	NAV
1/26/2026	44974	618503	In a Job Planning Line, the 'Unit Cost' and 'Unit Cost (LCY)' fields can become incorrectly out of sync.	Jobs	NAV
1/21/2026	44909	618718	Issue with the 1099 form not calculating correctly.	Finance	NAV
1/11/2026	44360	617755	IRS Forms does not correctly calculate the data in case of multiple vendors and forms.	Finance	NAV
1/5/2026	44128	617071	The IRS 1099 reporting amount is incorrect when reversing a vendor ledger entry.	Finance	NAV
12/30/2025	43949	617132	Reducing length of table locks in Payment Tolerance Management DelcustPmtTolAcct method.	Administration	NAV
12/16/2025	43463	616221	When setting up the audit file export, provide the ability to map transactions to the new standard accounts and tax codes for 2025.	Finance	NAV
12/15/2025	43472	616227	The new IRS 1099 forms process does not propagate to all selected vendors.	Finance	NAV
12/8/2025	43061	614210	Fix for the issue with editing Output and Consumption Journals in Excel.	Manufacturing	NAV
12/8/2025	43222	615552	Inventory cost adjustment may enter an endless loop if some item ledger entries have negative entry numbers.	Administration	NAV
12/5/2025	42607	613466	Performance issue when posting bank reconciliations and payment reconciliation journals.	Administration	NAV
12/5/2025	42686	614134	Payables agent tasks should not be created for emails without PDF attachments.	Administration	NAV
11/25/2025	42286	613161	Performance regression in payment tolerance management codeunit.	Finance	NAV
11/24/2025	42417	613061	Localization - General Journal detailed GST ledger entry GST negative amount issue.	Finance	NAV
11/24/2025	42417	613061	During localization the General Journal detailed GST ledger entry GST provides negative amount issue.	Finance	NAV
11/21/2025	42305	613179	Improving the performance of GL - VAT Reconciliation report.	Finance	NAV
11/20/2025	42073	612666	Registration Log of contact is removed when contacts are added to the segment.	Marketing	NAV
11/20/2025	42123	612657	Fixing performance issues with the "Calc and Post VAT Settl. CZL" report.	VAT/Sales Tax/Intrastat	NAV
11/19/2025	42354	613306	Unregistered customer sales Journal posting issue due to E commerce merchant ID.	Finance	NAV
11/19/2025	42210	612673	BC is updating wrong vendor number in Detailed GST Ledger Entry on RCM Advance Payment.	Finance	NAV
11/19/2025	42174	612797	BC is reversing an incorrect RCM GST amount when a partial amount from an advance is applied in the second invoice.	Finance	NAV
11/17/2025	42224	612864	Upgrades in IS can fail with duplicated record error.	Administration	NAV
11/14/2025	42224	613001	GP optimizes the migration of historical data.	Administration	NAV
11/13/2025	41220	609797	Journal Voucher detailed GST ledger entry shows a negative GST amount.	Finance	NAV
11/13/2025	41642	611257	TDS is being calculated incorrectly on advance payments for Section 194Q.	Finance	NAV
11/13/2025	41642	611548	There is a mismatch between the GST amount shown in the G/L Entries and the Detailed GST Ledger Entries for foreign currency transactions.	Finance	NAV
11/13/2025	41908	612240	Errors occur when posting a Bank Receipt Voucher for an SEZ customer.	Finance	NAV
11/12/2025	42078	612538	The Reminder Automation Job Queue fails to send emails due to the following error: ‘The date is not valid'.	Finance	NAV
11/05/2025	41802	611896	Users who do not have the Super permission are set to run a Master Data Management (MDM) synchronization job.	Administration	NAV
11/03/2025	41661	611600	Multiple procedures in PaymentToleranceManagement causes lock timeouts.	Finance	NAV
10/31/2025	41661	611621	Customer assets are not syncing from Field Service to Business Central.	Integration	NAV
10/30/2025	41634	611446	Resolved: Issue with Sales/Purchase Price List display.	Sales	NAV
10/30/2025	41634	611344	Wrong 'Description' is inserted on Purchase Invoice lines using the 'Get Receipt Lines.	Purchase	NAV
10/29/2025	41500	611229	Payables Agent - Update Monetization.	Administration	NAV
10/28/2025	41452	611098	When a posting preview is canceled and a real posting is performed immediately afterward, there is a risk that entries are created with negative entry numbers.	Inventory	NAV
10/27/2025	41316	610867	Improving the performance and speed of constructing Copilot prompts for the Bank Account Reconciliation feature.	Finance	NAV
10/21/2025	41228	609943	Inconsistent behavior detected across dimensions when performing Consolidation.	Finance	NAV
10/20/2025	41121	609938	Refunded tax amount is not deducted from Shopify order totals.	Integration	NAV
10/18/2025	41113	610012	Rounding issue for sales prepayment invoice	Finance	NAV
10/18/2025	41121	609950	Outstanding transactions are not printed accurately on reprinted posted bank statements after being cleared in a more recent reconciliation.	Finance	NAV
10/16/2025	41032	609995	Fix issue where rescheduling an email does not update its status, potentially hitting the concurrency limit and blocking email sending.	Jobs	NAV
10/20/2025	41121	609938	The refunded tax amount is not being deducted from the order totals in Shopify.	Integration	NAV
10/18/2025	41113	610012	Rounding issue identified in sales prepayment invoice totals	Finance	NAV
10/18/2025	41121	609950	Outstanding transactions do not print accurately on reprinted posted bank statements if those transactions have been cleared in a more recent reconciliation.	Finance	NAV
10/16/2025	41032	609995	Rescheduling an email does not currently update its status as expected. This behavior may result in hitting the concurrency limit, potentially blocking the email from being sent	Jobs	NAV
10/13/2025	40627	609167	When posting to inventory immediately after a cancelled preview, the resulting entries may receive negative entry numbers.	Administration	NAV
10/03/2025	40406	608483	Prepayment validation could be triggered incorrectly under certain conditions.	Finance	NAV
10/03/2025	40416	608873	Accepted Payment Tolerance exceeds Max. Payment Tolerance when payment is applied to multiple invoices	Finance	NAV
10/03/2025	40406	608879	In certain edge cases, the Sales Order Agent on the Role Center causes the UI to lock with a 'Working on it' message for several seconds.	Administration	NAV
10/02/2025	40209	607883	Fixing automatic payment registration of PayPal payments for invoices.	Finance	NAV
10/01/2025	40317	604965	The status of the sales order is incorrect if a prepayment invoice is posted, followed by a prepayment credit memo, and an attempt is made to release the order.	Finance	NAV
9/30/2025	39951	604678	Cost issue on Value Entry for Purchase Return Order.	Purchase	NAV
9/28/2025	40081	606068	The job queue task failed, but the email remained stuck with the status 'Processing'.	Integration	NAV
9/26/2025	39969	604800	Creating a purchase invoice from the vendor card doesn't respect the "Document Totals" setting	Finance	NAV
9/25/2025	39753	603644	When clicking on the Subcontracting Order No. from a released production order line, a Purchase Order opens instead of the expected Subcontracting Order.	Finance	NAV
9/25/2025	39753	603648	After clicking statistics GST information vanishing	Finance	NAV
9/25/2025	39743	603709	The GST Registration No. is not being retrieved from the Ship-to Address.	Finance	NAV
9/25/2025	39957	604755	Agents have reduced the billing interval to 15 minutes.	Administration	NAV
09/19/2025	39567	602289	Pay subscription ID is not case sensitive.	Finance	NAV
09/18/2025	39556	602691	Fix "Total (LCY)" field for customer statistics calculation and address performance regression	Sales	NAV
09/17/2025	39574	599270	Improving the performance of calculating and posting VAT Settlement	Finance	NAV
09/17/2025	39511	602192	During the posting of GST for the ISD vendor, the buyer's registration number was incorrectly updated.	Finance	NAV
09/17/2025	39518	602652	Cheque No. must have a value error in GST Settlement	Finance	NAV
09/12/2025	39427	599888	The assembly-related events in the 'Calculate Standard Cost' codeunit are no longer triggered during the standard cost calculation for Assembly BOMs.	Manufacturing	NAV
09/12/2025	39381	602205	Fix to make sales posting more performant.	Sales	NAV
09/12/2025	39096	600389	Fix inserting Customer records through API.	Sales	NAV
09/09/2025	39211	599180	TDS application issue with unregistered vendor.	Finance	NAV
09/09/2025	39211	599245	Discrepancy in GST calculation behavior between NAV and Business Central.	Finance	NAV
09/09/2025	39211	599248	Discrepancy in GST calculation behavior between NAV and Business Central.	Finance	NAV
09/03/2025	38904	599270	Improving the performance of calculating and posting VAT Settlement.	Finance	NAV
09/03/2025	38904	599017	Missing SIFT key in Italian version affects performance of posting VAT Settlement.	Finance	NAV
09/02/2025	38916	599344	Payables Agent - Lower charge per task.	Finance	NAV

Business Central Update Version 26.4

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
05/04/2026	49752	632407	Azure File Share Connector exposes credential procedures.	Administration	NAV
4/28/2026	49597	632252	Resolve the conflicting web service name issue in “Edit in Excel” for Purchase Price Lines.	Integration	NAV
2/11/2026	46059	621436	DataMatrix font encoding fails with runtime error when using ASCII encoding.	Server	NAV
1/26/2026	44976	618502	In a Job Planning Line, the 'Unit Cost' and 'Unit Cost (LCY)' fields can become incorrectly out of sync.	Jobs	NAV
12/8/2025	43065	614209	Fix for the issue with editing Output and Consumption Journals in Excel.	Manufacturing	NAV
11/20/2025	42071	612656	Fixing performance issues with the "Calc and Post VAT Settl. CZL" report.	VAT/Sales Tax/Intrastat	NAV
11/20/2025	42071	612656	Fixing performance issues with the "Calc and Post VAT Settl. CZL" report.	VAT/Sales Tax/Intrastat	NAV
10/29/2025	41498	611228	Payables Agent - Update Monetization	Administration	NAV
10/18/2025	41115	609949	Outstanding Transactions do not print accurately on reprinted posted bank statements after those transactions have been cleared on a more current reconciliation.	Finance	NAV
10/18/2025	41115	609949	When reprinting posted bank statements, outstanding transactions may not display accurately if those transactions have been cleared during a subsequent reconciliation.	Finance	NAV
10/16/2025	41024	609994	Fix issue where rescheduling an email does not update its status, potentially hitting the concurrency limit and blocking email sending.	Jobs	NAV
10/18/2025	41115	609949	Outstanding transactions do not print accurately on reprinted posted bank statements if those transactions have been cleared in a more recent reconciliation	Finance	NAV
10/16/2025	41024	609994	Rescheduling an email does not currently update its status as expected. This behavior may result in hitting the concurrency limit, potentially blocking the email from being sent	Jobs	NAV
10/03/2025	40404	608482	Prepayment validation could be triggered incorrectly under certain conditions.	Finance	NAV
10/03/2025	40404	608878	In certain edge cases, the Sales Order Agent on the Role Center causes the UI to lock with a 'Working on it' message for several seconds.	Administration	NAV
10/02/2025	40224	607882	Fixing automatic payment registration of PayPal payments for invoices	Finance	NAV
10/01/2025	40318	604964	The status of the sales order is incorrect if a prepayment invoice is posted, followed by a prepayment credit memo, and an attempt is made to release the order.	Finance	NAV
9/29/2025	40067	606067	Job queue task failed but email stuck with status Processing	Integration	NAV
9/26/2025	39971	604799	Creating a purchase invoice from the vendor card does not respect the 'Document Totals' setting.	Finance	NAV
9/25/2025	39959	604754	Agents have reduced the billing interval to 15 minutes.	Administration	NAV
09/19/2025	39576	602288	Paypay subscription ID is not case sensitive	Finance	NAV
09/18/2025	39557	602690	Fix "Total (LCY)" field for Customer statistics calculation and address performance regression	Sales	NAV
09/17/2025	39569	599269	Improving the performance of calculating and posting VAT Settlement	Finance	NAV
09/12/2025	39428	599887	The assembly-related events in the 'Calculate Standard Cost' codeunit are no longer triggered during the standard cost calculation for Assembly BOMs.	Manufacturing	NAV
09/12/2025	39379	602204	Fix to make sales posting more performant	Sales	NAV
09/12/2025	39097	600388	Fix inserting Customer records through API	Sales	NAV
09/09/2025	38687	598698	The Undo shipment feature in Posted Transfer shipment is not working properly when more than one line is selected.	Finance	NAV
09/09/2025	39217	599179	TDS application issue with unregistered vendor	Finance	NAV
09/09/2025	39204	599244	Discrepancy in GST calculation behavior between NAV and Business Central	Finance	NAV
09/09/2025	39204	599247	Discrepancy in GST calculation behavior between NAV and Business Central	Finance	NAV
09/04/2025	39023	598784	The prepayment line amount has been adjusted upon releasing the sales order with an invoice discount.	Finance	NAV
09/03/2025	38945	598914	Payables Agent - Lower charge per task	Finance	NAV
09/03/2025	38755	599016	Missing SIFT key in Italian version affects performance of posting VAT settlement.	Finance	NAV
09/02/2025	38905	599269	Improving the performance of calculating and posting VAT settlement.	Finance	NAV
8/29/2025	38700	598882	Mapping in Payment Reconciliation Journal inconsistently uses string nearness instead of exact match.	Finance	NAV
8/28/2025	38626	598679	Fix exporting excel worksheet with conflict worksheet name.	Administration	NAV
8/27/2025	38142	597001	Error on the reversal of distribution entries.	Finance	NAV
8/27/2025	38150	597253	Issue with GST entries in SEZ vendor payments.	Finance	NAV
8/27/2025	38451	597989	The detailed GST ledger entry is reflecting negative values in purchase invoice document.	Finance	NAV
8/27/2025	38443	598002	Export customer shipping address issue.	Finance	NAV
8/22/2025	38395	597837	Subscription Billing must run checks only if the data records are not temporary.	Finance	NAV
8/22/2025	38381	597658	Information on "Purchase Journals" page is not up to date after attaching "incoming document files" to several journal lines.	Finance	NAV
8/14/2025	37826	595969	TDS on 194C is not calculated properly when advance payment is applied after the invoice.	Finance	NAV
8/14/2025	37826	596302	GST Calculation issue when creating sales invoice for export customer and the "Ship to" customer is unregistered and transaction type is Intrastate.	Finance	NAV
8/14/2025	37634	593814	Currency G L entry is missing in Business central.	Finance	NAV
8/14/2025	37624	593828	Max Length Issue on GST Adjust Journal Page.	Integration	NAV
8/12/2025	37992	596426	Fix the permission issue that causes email sending to get stuck in the email outbox.	Integration	NAV
8/10/2025	37870	595928	The client experiences performance issues when manually matching entries on the Bank Reconciliation page.	Finance	NAV
8/10/2025	37826	593894	The payment reconciliation report shows that outstanding transactions from several years ago have already been closed and reconciled.	Finance	NAV
8/7/2025	37817	596036	Improve the performance in the sandbox environment on Item Tracking Management.	Warehouse	NAV
8/2/2025	37513	593911	"Status must be equal to Open in Sales Header" error occurs when trying to approve an approval request from a workflow and the automatic Calc. Inv. Discount is activated in Sales Setup.	Sales	NAV
8/1/2025	37461	593712	Move the Insert Retention Policy Allowed table from OnAfterLogin to OnOpenPage.	Administration	NAV
8/1/2025	37495	593905	Issue with the automatic update of cached values in the Activities Cue part of the role center due to the inaccurate modification of Last Date/Time Modified.	Sales	NAV

Business Central Update Version 26.3

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
4/28/2026	49573	632251	Resolve the conflicting web service name issue in “Edit in Excel” for Purchase Price Lines.	Integration	NAV
2/11/2026	46052	621435	DataMatrix font encoding fails with runtime error when using ASCII encoding.	Server	NAV
1/26/2026	44980	618501	In a Job Planning Line, the 'Unit Cost' and 'Unit Cost (LCY)' fields can become incorrectly out of sync.	Jobs	NAV
12/8/2025	43064	614208	Fix for the issue with editing Output and Consumption Journals in Excel.	Manufacturing	NAV
10/18/2025	41116	609948	Outstanding transactions are not printed accurately on reprinted posted bank statements after being cleared in a more recent reconciliation.	Finance	NAV
10/16/2025	41036	609993	Fix issue where rescheduling an email does not update its status, potentially hitting the concurrency limit and blocking email sending.	Jobs	NAV
10/18/2025	41116	609948	Outstanding transactions do not print accurately on reprinted posted bank statements if those transactions have been cleared in a more recent reconciliation.	Finance	NAV
10/16/2025	41036	609993	Rescheduling an email does not currently update its status as expected. This behavior may result in hitting the concurrency limit, potentially blocking the email from being sent.	Jobs	NAV
10/13/2025	40214	607881	Fixing automatic payment registration of PayPal payments for invoices.	Finance	NAV
9/26/2025	39962	604798	Creating a purchase invoice from the vendor card does not respect the 'Document Totals' setting.	Finance	NAV
09/19/2025	39517	602287	Pay subscription ID is not case sensitive.	Finance	NAV
09/18/2025	39560	602689	Fix "Total (LCY)" field for Customer statistics calculation and address performance regression.	Sales	NAV
09/17/2025	39570	599268	Improving the performance of calculating and posting VAT Settlement.	Finance	NAV
09/12/2025	39431	599886	The assembly-related events in the 'Calculate Standard Cost' code unit are no longer triggered during the standard cost calculation for Assembly BOMs.	Manufacturing	NAV
09/09/2025	38691	598697	The Undo shipment feature in Posted Transfer shipment is not working properly when more than one line is selected.	Finance	NAV
09/4/2025	39022	598783	The prepayment line amount has been adjusted upon releasing the sales order with an invoice discount.	Finance	NAV
09/2/2025	38906	599268	Improving the performance of calculating and posting VAT settlement.	Finance	NAV
8/31/2025	38754	599015	Missing SIFT key in Italian version affects performance of posting VAT Settlement	Finance	NAV
8/28/2025	38624	598678	Fix exporting excel worksheet with conflict worksheet name.	Administration	NAV
8/27/2025	38139	597000	Error on the reversal of distribution entries.	Finance	NAV
8/27/2025	38251	597252	Issue with GST entries in SEZ vendor payments.	Finance	NAV
8/27/2025	38449	597988	The detailed GST ledger entry is reflecting negative values in purchase invoice document.	Finance	NAV
8/27/2025	38441	598001	Export customer shipping address issue.	Finance	NAV
8/25/2025	38399	597836	SubscriptionBilling must run checks only if the data records are not temporary.	Finance	NAV
8/25/2025	38393	597463	Message validation for sales order agent is performed in the application instead of platform.	Administration	NAV
8/22/2025	38383	597656	Information on "Purchase Journals" page is not up to date after attaching "incoming document files" to several journal lines.	Finance	NAV
8/14/2025	37831	595968	TDS on 194C is not calculated properly when advance payment is applied after the invoice.	Finance	NAV
8/14/2025	37831	596301	GST Calculation issue when creating sales invoice for export customer and "Ship to" customer is unregistered and transaction type is Intrastate.	Finance	NAV
8/14/2025	37635	593813	Currency G L entry is missing in Business central.	Finance	NAV
8/14/2025	37623	593827	Max Length Issue on GST Adjust Journal Page.	Finance	NAV
8/12/2025	37995	596425	Fix the permission issue that causes email sending to get stuck in the email outbox.	Integration	NAV
8/12/2025	37115	592725	Fix the deadlock issue when sending too many emails at the same time.	Integration	NAV
8/11/2025	37873	595927	The client experiences performance issues when manually matching entries on the Bank Reconciliation page.	Finance	NAV
8/10/2025	37831	593893	The payment reconciliation report shows that outstanding transactions from several years ago have already been closed and reconciled.	Finance	NAV
8/10/2025	37382	593485	Error occurs when trying to modify the Report Selections page during the upgrade process for the DACH region.	Finance	NAV
8/7/2025	37815	596035	Improve the performance in the sandbox environment on Item Tracking Management.	Warehouse	NAV
8/5/2025	37653	595907	GDAP users can't perform certain actions that cause Scheduled Perf. Profiler Impl. to insert Retention Policy Setup.	Administration	NAV
8/2/2025	37515	593910	"Status must be equal to Open in Sales Header" error occurs when trying to approve an approval request from a workflow and the automatic Calc. Inv. Discount is activated in Sales Setup.	Sales	NAV
8/1/2025	37470	593447	Move the Insert Retention Policy Allowed table from OnAfterLogin to OnOpenPage.	Administration	NAV
8/1/2025	37498	593904	Issue with the automatic update of cached values in the Activities Cue part of the role center due to the inaccurate modification of Last Date/Time Modified.	Sales	NAV
7/31/2025	37332	593006	Fix the issue with the subcontracting production order.	Finance	NAV
7/31/2025	37081	592692	The Power BI refresh fails with Unknown Type WeeklyType.	Finance	NAV
7/31/2025	37050	592382	Fix the issue with Sales Invoice and Purchase Invoice where the GST Amount changes incorrectly when the Prices Including GST setting is set to True.	Finance	NAV
7/28/2025	37290	592940	Increase the number of checkbook transactions in Dynamics GP cloud migration.	Administration	NAV
7/23/2025	37115	592800	Add the upgrade code to set the concurrency limit of existing email accounts to 3.	Integration	NAV
7/21/2025	36719	591911	Microsoft BIC switches to use the new GPT-4.1 model.	Administration	NAV
7/21/2025	37009	592472	The GST isn't calculated for a general journal, a bank, or a cash payment voucher.	Finance	NAV
7/17/2025	36876	592356	The wrong key is chosen when running the IT VAT Settlement report.	Finance	NAV
7/16/2025	36804	592131	Unable to save cost adjustment trace logs because the session is stopped before the rollback is finished.	Inventory	NAV
7/14/2025	36681	591615	When using the Unapply action, the system reverses the GST impact of only one invoice instead of both invoices.	Finance	NAV
7/14/2025	36688	591900	Fix a localization issue in ISD that affects service items.	Finance	NAV
7/11/2025	36559	591681	Fix an issue where the country code isn't correctly retrieved for the GetAddress.io app.	Finance	NAV
7/10/2025	36559	591285	Fix the security filters in the Opportunities.	Administration	NAV
7/9/2025	36486	591520	The visibility of the Doc. Total field isn't displayed when the feature is enabled.	Finance	NAV
7/9/2025	36474	591442	The Business Central client stops responding because the text filter length is too long.	Jobs	NAV
7/8/2025	36474	591240	The available languages for selection are restricted and the full list isn't displayed.	Administration	NAV
7/8/2025	36438	591287	Error occurs when modifying the Sales Invoice Header or Sales Cr.Memo Header after an E-Document with the PEPPOL DE format is created.	Finance	NAV

Business Central Update Version 26.2

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
05/04/2026	49755	632405	Azure File Share Connector exposes credential procedures.	Administration	NAV
4/28/2026	49569	632250	Resolve the conflicting web service name issue in “Edit in Excel” for Purchase Price Lines.	Integration	NAV
2/11/2026	46053	621434	DataMatrix font encoding fails with runtime error when using ASCII encoding.	Server	NAV
12/8/2025	43063	614207	Fix for the issue with editing Output and Consumption Journals in Excel.	Manufacturing	NAV
9/26/2025	39961	604797	Creating a purchase invoice from the vendor card does not respect the 'Document Totals' setting.	Finance	NAV
09/12/2025	39429	599885	The assembly-related events in the 'Calculate Standard Cost' codeunit are no longer triggered during the standard cost calculation for Assembly BOMs.	Manufacturing	NAV
09/09/2025	38685	598696	The Undo shipment feature in Posted Transfer shipment is not working properly when more than one line is selected.	Finance	NAV
09/04/2025	39027	598782	The prepayment line amount has been adjusted upon releasing the sales order with an invoice discount.	Finance	NAV
8/27/2025	38140	596999	Error on the reversal of distribution entries.	Finance	NAV
8/27/2025	38149	597251	Issue with GST entries in SEZ vendor payments.	Finance	NAV
8/27/2025	38448	597987	The detailed GST ledger entry is reflecting negative values in purchase invoice document.	Finance	NAV
8/27/2025	38442	598000	Export customer shipping address issue.	Finance	NAV
8/25/2025	38394	597462	Message validation for sales order agent performed in the Application instead of Platform.	Administration	NAV
8/25/2025	37381	593459	N/A - Private fix	Sales	NAV
8/22/2025	38382	597655	Information on "Purchase Journals" page is not up to date after attaching "incoming document files" to several journal lines.	Finance	NAV
8/14/2025	37832	595967	TDS on 194C is not calculated properly when advance payment is applied after the invoice.	Finance	NAV
8/14/2025	37644	593812	Currency G L entry is missing in Business central.	Finance	NAV
8/14/2025	37640	593826	Max Length Issue on GST Adjust Journal Page.	Finance	NAV
8/10/2025	37874	595926	The client experiences performance issues when manually matching entries on the Bank Reconciliation page.	Finance	NAV
8/10/2025	37832	593892	The payment reconciliation report shows that outstanding transactions from several years ago have already been closed and reconciled.	Finance	NAV
8/7/2025	37381	593484	Error occurs when trying to modify the Report Selections page during the upgrade process for the DACH region.	Finance	NAV
8/5/2025	37651	595906	GDAP users can't perform certain actions that cause Scheduled Perf. Profiler Impl. to insert Retention Policy Setup.	Administration	NAV
8/1/2025	37497	593903	Issue with the automatic update of cached values in the Activities Cue part of the role center due to the inaccurate modification of Last Date/Time Modified.	Sales	NAV
7/31/2025	37333	593005	Fix the issue with the subcontracting production order.	Finance	NAV
7/31/2025	37057	592691	The Power BI refresh fails with Unknown Type WeeklyType.	Finance	NAV
7/28/2025	37292	592939	Increase the number of checkbook transactions in Dynamics GP cloud migration.	Administration	NAV
7/22/2025	37049	592381	Fix the issue with Sales Invoice and Purchase Invoice where the GST Amount changes incorrectly when the Prices Including GST setting is set to True.	Finance	NAV
7/21/2025	36707	591910	Microsoft BIC switches to use the new GPT-4.1 model.	Administration	NAV
7/21/2025	37008	592471	The GST isn't calculated for a general journal, a bank, or a cash payment voucher.	Finance	NAV
7/17/2025	36875	592355	The wrong key is chosen when running the IT VAT Settlement report.	Finance	NAV
7/16/2025	36805	592130	Unable to save cost adjustment trace logs because the session is stopped before the rollback is finished.	Inventory	NAV
7/14/2025	36682	591614	When using the Unapply action, the system reverses the GST impact of only one invoice instead of both invoices.	Finance	NAV
7/14/2025	36691	591899	Fix a localization issue in ISD that affects service items.	Finance	NAV
7/10/2025	36557	591680	Fix an issue where the country code isn't correctly retrieved for the GetAddress.io app.	Finance	NAV
7/9/2025	36522	591284	Fix the security filters in the Opportunities.	Administration	NAV
7/9/2025	36478	591519	The visibility of the Doc. Total field isn't displayed when the feature is enabled.	Finance	NAV
7/9/2025	36478	591441	The Business Central client stops responding because the text filter length is too long.	Jobs	NAV
7/8/2025	36443	591239	The available languages for selection are restricted and the full list isn't displayed.	Administration	NAV
7/2/2025	36162	582072	Fix the Sustainability Setup.	Administration	NAV
6/30/2025	35654	581228	The Source Currency Amount carries the VAT Amount in the General Ledger Entries.	Finance	NAV
6/29/2025	36021	581446	Fix the G/L inconsistency when posting the GST ISD distribution.	Finance	NAV
6/29/2025	36021	582033	Incorrect G/L Entries are created for the GST Account when creating a GST purchase invoice through a journal voucher with an unregistered vendor.	Finance	NAV
6/26/2025	35646	581208	The Sales Order Agent processing limitation might cause locks on isolated storage.	Administration	NAV
6/26/2025	35557	580924	Enabling retention policy changes fails with an entitlement error.	Administration	NAV
6/26/2025	35962	581837	Upgrade to version 26.1 fails on the Shopify Connector.	Integration	NAV
6/24/2025	35738	581214	Business Central AI Toolkit resources are available in Public Preview.	Integration	NAV
6/23/2025	35260	580228	Fix the performance degradation of the web service on the customer card in version 26.0.	Integration	NAV
6/22/2025	35708	581247	Fix the Service Transfer Order Document Creation issue.	Finance	NAV
6/22/2025	35733	581371	The system returns an error when voiding the check payment that has TDS in the Indian version.	Finance	NAV
6/21/2025	35722	581347	When reconciling a bank account with the help of Copilot, matching on PaymentReference and DocumentNo is down prioritized.	Finance	NAV
6/21/2025	35485	580887	Ensure that the Power BI query for the Balance Sheet report uses the date filter set by the customer.	Finance	NAV
6/21/2025	35469	580856	The delegated admin can't create a new company due to an issue with scheduling a demo job queue entry.	Finance	NAV
6/21/2025	35722	581359	The Pagero Setup can't be reset, which means that the new Auth URL can't be loaded and used during the OAuth2 request.	Finance	NAV
6/20/2025	35665	581201	Fix the poor performance of the AvgValueEntriesToAdjustExist function in the Inventory Adjustment codeunit.	Inventory	NAV
6/18/2025	35475	580370	The ISD invoice doesn't need to be issued separately for each receiving location.	Finance	NAV
6/17/2025	35546	581070	Fix the device license permission issues caused by missing permissions for TableData 5405 Production Order in Business Central version 26.0.	Manufacturing	NAV
6/15/2025	35313	580035	Fix an issue with accessing the Item Journal page using the Open Data Protocol (OData).	Inventory	NAV
6/13/2025	35160	580097	Error occurs when sending material through the Multiple Order Subcon Delivery Card page.	Finance	NAV
6/13/2025	35167	580259	Fix an issue for the vendor where the POS out of India functionality doesn't work when the type is Item Charge.	Finance	NAV

Business Central Update Version 26.1

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
05/04/2026	49769	632404	Azure File Share Connector exposes credential procedures.	Administration	NAV
2/11/2026	46056	621433	DataMatrix font encoding fails with runtime error when using ASCII encoding.	Server	NAV
12/8/2025	43062	614206	Fix for the issue with editing Output and Consumption Journals in Excel.	Manufacturing	NAV
09/12/2025	39430	599884	The assembly-related events in the 'Calculate Standard Cost' codeunit are no longer triggered during the standard cost calculation for Assembly BOMs.	Manufacturing	NAV
8/25/2025	38391	597461	Message validation for sales order agent performed in the Application instead of Platform.	Administration	NAV
8/22/2025	38380	597654	Information on "Purchase Journals" page is not up to date after attaching "incoming document files" to several journal lines.	Finance	NAV
8/14/2025	37636	593811	Currency G L entry Missing in Business central.	Finance	NAV
8/14/2025	37622	593825	Max Length Issue on GST Adjust Journal Page.	Finance	NAV
8/11/2025	37701	595905	GDAP users can't perform certain actions that cause Scheduled Perf. Profiler Impl. to insert Retention Policy Setup.	Administration	NAV
8/11/2025	37858	593891	The payment reconciliation report shows that outstanding transactions from several years ago have already been closed and reconciled.	Finance	NAV
8/10/2025	37871	595925	The client experiences performance issues when manually matching entries on the Bank Reconciliation page.	Finance	NAV
8/7/2025	37380	593483	Error occurs when trying to modify the Report Selections page during the upgrade process for the DACH region.	Finance	NAV
8/1/2025	37499	593902	Issue with the automatic update of cached values in the Activities Cue part of the role center due to the inaccurate modification of Last Date/Time Modified.	Sales	NAV
7/31/2025	37334	593004	Fix the issue with the subcontracting production order.	Finance	NAV
7/31/2025	37059	592690	The Power BI refresh fails with Unknown Type WeeklyType.	Finance	NAV
7/31/2025	37052	592380	Fix the issue with Sales Invoice and Purchase Invoice where the GST Amount changes incorrectly when the Prices Including GST setting is set to True.	Finance	NAV
7/21/2025	36715	591909	Microsoft BIC switches to use the new GPT-4.1 model.	Administration	NAV
7/21/2025	37013	592470	The GST isn't calculated for a general journal, a bank, or a cash payment voucher.	Finance	NAV
7/14/2025	36683	591613	When using the Unapply action, the system reverses the GST impact of only one invoice instead of both invoices.	Finance	NAV
7/14/2025	36692	591898	Fix a localization issue in ISD that affects service items.	Finance	NAV
7/8/2025	36477	591238	The available languages for selection are restricted and the full list isn't displayed.	Administration	NAV
7/2/2025	36167	582071	Fix the Sustainability Setup.	Administration	NAV
6/30/2025	35961	581836	Upgrade to version 26.1 fails on the Shopify Connector.	Integration	NAV
6/29/2025	36020	581445	Fix the G/L inconsistency when posting the GST ISD distribution.	Finance	NAV
6/29/2025	36027	582032	Incorrect G/L Entries are created for the GST Account when creating a GST purchase invoice through a journal voucher with an unregistered vendor.	Finance	NAV
6/26/2025	35647	581207	The Sales Order Agent processing limitation might cause locks on isolated storage.	Administration	NAV
6/22/2025	35723	581246	Fix the Service Transfer Order Document Creation issue.	Finance	NAV
6/22/2025	35710	581370	The system returns an error when voiding the check payment that has TDS in the Indian version.	Finance	NAV
6/21/2025	35723	581346	When reconciling a bank account with the help of Copilot, matching on PaymentReference and DocumentNo is down prioritized.	Finance	NAV
6/21/2025	35723	581358	The Pagero Setup can't be reset, which means that the new Auth URL can't be loaded and used during the OAuth2 request.	Finance	NAV
6/20/2025	35662	581200	Fix the poor performance of the AvgValueEntriesToAdjustExist function in the Inventory Adjustment codeunit.	Inventory	NAV
6/19/2025	35605	579338	The Source Currency Amount carries the VAT Amount in the General Ledger Entries.	Finance	NAV
6/18/2025	35476	580369	The ISD invoice doesn't need to be issued separately for each receiving location.	Finance	NAV
6/17/2025	35484	580886	Ensure that the Power BI query for the Balance Sheet report uses the date filter set by the customer.	Finance	NAV
6/17/2025	35544	581069	Fix the device license permission issues caused by missing permissions for TableData 5405 Production Order in Business Central version 26.0.	Manufacturing	NAV
6/16/2025	34840	579813	The initial setup of the Sales Order Agent reads emails earlier than the current setup time.	Administration	NAV
6/15/2025	35312	580034	Fix an issue with accessing the Item Journal page using the Open Data Protocol (OData).	Inventory	NAV
6/13/2025	35159	580095	Error occurs when sending material through the Multiple Order Subcon Delivery Card page.	Finance	NAV
6/13/2025	35168	580258	Fix an issue for the vendor where the POS out of India functionality doesn't work when the type is Item Charge.	Finance	NAV
6/11/2025	35261	580227	Fix the performance degradation of the web service on the customer card in version 26.0.	Integration	NAV
6/3/2025	34822	579717	The calculation of TDS occurs in Buy-from Vendor instead of Pay-to Vendor in purchase orders.	Finance	NAV
6/3/2025	34881	579695	The Transfer Order (Receipt) transaction isn't posted when using an item with a dimension value, an item variant code, and the inventory.	Finance	NAV
6/2/2025	34755	579742	The non-deductible VAT amount is incorrect in the project ledger entry when the project has a foreign currency.	Finance	NAV
6/2/2025	34850	579635	Upgrading to version 26.1 fails due to the Shopify webhook update.	Integration	NAV
6/1/2025	34735	579293	The invoice rounding feature doesn't work in case of FOC.	Finance	NAV
5/30/2025	34640	579602	Unable to export the XRechnung format.	Finance	NAV
5/27/2025	34544	579205	After undoing an assembly order with item tracking, the item is undefined and the quantity base is incorrect.	Inventory	NAV
5/25/2025	34443	578927	Unable to post a warehouse receipt from Transfer Order with Custom Duty.	Finance	NAV
5/25/2025	34471	579218	Improve the extensibility of Whse. Get Bin Content.GetItemTracking().	Warehouse	NAV
5/23/2025	34308	578643	When the Sales Order Agent is disabled, re-enabling it without changing the selected mailbox causes it not to schedule a task to run.	Administration	NAV
5/22/2025	34410	578949	Update the QuickBooks Online API minor version to 75.	Integration	NAV
5/18/2025	34029	576366	The error doesn't occur for the TDS section code when using Applies-to ID.	Finance	NAV
5/18/2025	34196	577981	The E-invoice isn't handled by standard Business Central as per the Indian Government E-invoice Portal requirements.	Finance	NAV
5/15/2025	34111	578163	Ensure that the emails for the Posted Sales Invoice Scenario Assignments are displayed correctly.	Administration	NAV
5/15/2025	34160	578315	The Job Queue Log Entry remains in the In Process state when it's no longer running due to a retriable platform error.	Administration	NAV
5/14/2025	34053	578000	Missing entitlements to generate action messages for the cost adjustment.	Inventory	NAV
5/12/2025	33989	577993	The FX Gain/Loss transaction affects the FCY amount in the system.	Finance	NAV
5/12/2025	34000	577987	Accessibility issues with the external service for VAT Registration No. Validation block editing of customer or vendor records.	VAT/Sales Tax/Intrastat	NAV
5/12/2025	33893	575482	The difference between the amount posted to inventory and the amount posted to the purchase account.	Finance	NAV
5/12/2025	33893	576009	Fix the Tax Collection at Source (TCS) base amount calculation issue.	Finance	NAV
5/11/2025	33899	576340	Stop sending the Job Queue rescheduled telemetry when job queues are rescheduled.	Administration	NAV
5/9/2025	33822	575958	The region selection is limited to the application languages to be reverted.	Administration	NAV
5/9/2025	33868	576260	The VAT-VIES Declaration (Disk) report is outdated in the German version.	Finance	NAV
5/9/2025	33803	575922	When the GST Non-Availment is selected, the system can't apportion the value of the item charge correctly.	Finance	NAV
5/9/2025	33893	575934	The price synchronization from Shopify fails due to blocked variants.	Integration	NAV
5/6/2025	33673	575638	The synchronization of Microsoft 365 fails because a record already exists in Access Control.	Administration	NAV
5/2/2025	33655	575585	The Bank Account Statement report shows extra entries as open, but they are closed.	Finance	NAV
5/1/2025	33605	575503	The upgrade fails due to UpgradeBankExportImportSetup in the SEA region.	Finance	NAV
5/1/2025	33577	575446	The performance issue occurs when posting general journal lines (OnProcessLinesOnAfterPostGenJnlLines event subscriber).	Finance	NAV
4/29/2025	33534	575425	Enable the replacement of the Per-Database tables during the replication in the cloud migration.	Administration	NAV
4/28/2025	33503	575216	Fix an issue where the security filter isn't overwritten when importing an existing permission.	Administration	NAV

Business Central Update Version 25.5

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
2/11/2026	46056	621433	DataMatrix font encoding fails with runtime error when using ASCII encoding.	Server	NAV
8/10/2025	37823	593888	The payment reconciliation report shows that outstanding transactions from several years ago have already been closed and reconciled.	Finance	NAV
8/10/2025	37875	595922	The client experiences performance issues when manually matching entries on the Bank Reconciliation page.	Finance	NAV
8/1/2025	37296	593206	Remove the customer experience survey related to the modern action bar.	Integration	NAV
7/31/2025	37058	592687	The Power BI refresh fails with Unknown Type WeeklyType.	Finance	NAV
7/9/2025	32806	573645	The Intrastat ES app allows you to split files by the number of lines.	Finance	NAV
7/9/2025	33148	574400	Fix the issue with calculation totals in Italian localization of Service Declaration.	VAT/Sales Tax/Intrastat	NAV
6/28/2025	35715	581355	The Pagero Setup can't be reset, which means that the new Auth URL can't be loaded and used during the OAuth2 request.	Finance	NAV
6/21/2025	35486	580883	Ensure that the Power BI query for the Balance Sheet report uses the date filter set by the customer.	Finance	NAV
6/21/2025	35729	581343	When reconciling a bank account with the help of Copilot, matching on PaymentReference and DocumentNo is down prioritized.	Finance	NAV
6/19/2025	35641	581237	Uptake the Shopify connector API version 2025-01.	Integration	NAV
6/4/2025	34964	579899	Fix the performance issue when posting in the Update Analysis View.	Finance	NAV
6/3/2025	34882	579692	The Transfer Order (Receipt) transaction isn't posted when using an item with a dimension value, an item variant code, and the inventory.	Finance	NAV
6/2/2025	34636	579599	Unable to export the XRechnung format.	Finance	NAV
6/1/2025	34738	579290	The invoice rounding feature doesn't work in case of FOC.	Finance	NAV
5/27/2025	34576	579335	The Source Currency Amount carries the VAT Amount in the General Ledger Entries.	Finance	NAV
5/15/2025	34159	578312	The Job Queue Log Entry remains in the In Process state when it's no longer running due to a retriable platform error.	Administration	NAV
5/12/2025	33985	577990	The FX Gain/Loss transaction affects the FCY amount in the system.	Finance	NAV
5/12/2025	33996	577984	Accessibility issues with the external service for VAT Registration No. Validation block editing of customer or vendor records.	VAT/Sales Tax/Intrastat	NAV
5/12/2025	33888	575479	The difference between the amount posted to inventory and the amount posted to the purchase account.	Finance	NAV
5/9/2025	33801	575919	When the GST Non-Availment is selected, the system can't apportion the value of the item charge correctly.	Finance	NAV
5/2/2025	33653	575582	The Bank Account Statement report shows extra entries as open, but they are closed.	Finance	NAV
5/2/2025	33661	575611	The performance issue occurs when reserving a sales line.	Sales	NAV
5/1/2025	33600	575500	The upgrade fails due to UpgradeBankExportImportSetup in the SEA region.	Finance	NAV
5/1/2025	33576	575443	The performance issue occurs when posting general journal lines (OnProcessLinesOnAfterPostGenJnlLines event subscriber).	Finance	NAV
4/29/2025	33532	572552	Enable the replacement of the Per-Database tables during the replication in the cloud migration.	Administration	NAV
4/28/2025	33416	574840	Unable to post the purchase order that contains the Swiss QR-bill.	Finance	NAV
4/27/2025	33366	574736	The PMT against a single TDS entry marks all entries as paid.	Finance	NAV
4/27/2025	33406	575061	Creating vendors, customers, or contacts through the API fails when the VIE VAT Reg No. check is enabled.	VAT/Sales Tax/Intrastat	NAV
4/24/2025	33358	574898	The extensibility of selected tables in the company hub.	Administration	NAV
4/24/2025	33321	574879	Manually marking a payment as canceled in Comprobante Fiscal Digital por Internet (CFDI) doesn't work in the Mexican version.	VAT/Sales Tax/Intrastat	NAV
4/22/2025	33281	574781	The expense account needs to be considered from the GST Posting Setup instead of the purchase account.	Finance	NAV
4/22/2025	33281	574773	The Tax Deducted at Source (TDS) isn't calculated on multiple lines for both old and new vendors when considering the TDS threshold and the Per Contract value.	Finance	NAV
4/22/2025	33289	574724	Fix the "Attempted to divide by zero" error.	Finance	NAV
4/22/2025	33171	574244	Duplicates are displayed when previewing a posting of GST entries.	Finance	NAV
4/22/2025	33130	574033	Error occurs when sending raw materials to the Vendor Location with expiry dates.	Finance	NAV
4/22/2025	32823	573148	The Custom fields aren't populated in the GST Ledger entries.	Finance	NAV
4/22/2025	32786	572346	The GST Rounding Precision issue in the bank charge on the voucher.	Finance	NAV
4/18/2025	33247	574670	Issue with the FEFO lot assignment in a warehouse pick when using alternative units of measure.	Warehouse	NAV
4/14/2025	33022	573977	The Unlink Incoming Documents on Posting option doesn't work correctly for a recurring journal.	Finance	NAV
4/13/2025	32951	573989	The consolidation with the API fails due to the Http.Client request timeout.	Finance	NAV
4/12/2025	32999	573871	The batch posting issue occurs when changing the posting date, using a different currency, and the document status is Released.	Finance	NAV
4/11/2025	32988	573627	"An item with the same key has already been added" error occurs when syncing orders from Shopify.	Integration	NAV
4/7/2025	32749	573522	Disallow calls to the VAT Registration No. Validation service in API client sessions.	VAT/Sales Tax/Intrastat	NAV
4/6/2025	32698	573446	Error occurs when trying to set up a Yodlee connection, which is blocked because HttpClient calls are disallowed.	Finance	NAV
4/2/2025	32510	573004	Unblock the migration of IRS 1099 data in Dynamics GP cloud migration.	Administration	NAV
3/31/2025	32313	572021	The record in the CRM PriceLevel table already exists error when synchronizing items with Dynamics 365 Sales.	Integration	NAV
3/31/2025	32441	572469	Fix the synchronization of Media type fields in Master Data Management.	Integration	NAV
3/31/2025	32457	571855	"Nothing to Handle" error with FEFO picking when an item has no expiration or an earlier expiration with a different UOM than what is on the Sales Order, and does not want to breakbulk.	Warehouse	NAV
3/28/2025	32334	572672	Issue with the commit in the Subscription and Recurring Billing Management app.	Finance	NAV
3/28/2025	31653	571130	The Copilot capability isn't registered after uninstalling and reinstalling the app in the bank account reconciliation.	Finance	NAV
3/26/2025	31772	571354	Arithmetic operation in the retention policy results in an overflow.	Administration	NAV
3/26/2025	32141	569374	After copying the existing project card and project task to a new one, you can't create a sales invoice even though there is a Quantity to Invoice field.	Jobs	NAV
3/25/2025	32015	571407	Migrate the Shopify connector countries and provinces APIs from REST to GraphQL as they are no longer supported.	Integration	NAV
3/23/2025	31984	571819	Error occurs when posting a warehouse receipt with multiple lines in the transfer order from the bonded to the non-bonded location.	Finance	NAV
3/20/2025	31963	569303	Broken reservation occurs when the reservation status changes to Surplus for the supply part of a reservation after the status is changed from Firm Planned to Released in a production order.	Manufacturing	NAV
3/18/2025	31825	569239	Issue with creating duplicate orders.	Finance	NAV
3/17/2025	31664	569024	The renumbering function doesn't work correctly with payments, refunds, and credit memos.	Finance	NAV
3/16/2025	31352	568456	After enabling the Feature Update: New sales pricing experience feature in Feature Management, the sales price PIT (Price Inclusive Tax) field is removed.	Finance	NAV
3/13/2025	31521	569082	Unblock IRS 1099 migration in Dynamics GP cloud migration.	Administration	NAV
3/11/2025	31176	567656	Issue with creating and extending a subscription contract.	Finance	NAV
3/9/2025	31230	568475	Issue with the reversal of the RCM amount when TDS is applicable on Purchase Invoice & Payment and Credit Memo.	Finance	NAV
3/9/2025	31230	568227	After posting the warehouse receipt, the system fails to update the package number field in the posted warehouse entries.	Finance	NAV
3/6/2025	31152	568182	Fixes for the Dynamics SL cloud migration.	Administration	NAV
3/4/2025	31030	567832	The Renumber Document Numbers function doesn't work correctly when the Document Type is blank.	Finance	NAV

Business Central Update Version 25.4

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
8/1/2025	37297	593205	Remove the customer experience survey related to the modern action bar.	Integration	NAV
7/9/2025	32803	573643	The Intrastat ES app allows you to split files by the number of lines.	Finance	NAV
6/21/2025	35721	581342	When reconciling a bank account with the help of Copilot, matching on PaymentReference and DocumentNo is down prioritized.	Finance	NAV
6/3/2025	34901	579898	Fix the performance issue when posting in the Update Analysis View.	Finance	NAV
5/30/2025	34637	579598	Unable to export the XRechnung format.	Finance	NAV
4/29/2025	33535	572551	Enable the replacement of the Per-Database tables during the replication in the cloud migration.	Administration	NAV
4/27/2025	33360	574735	The PMT against a single TDS entry marks all entries as paid.	Finance	NAV
4/25/2025	33409	574839	Unable to post the purchase order that contains the Swiss QR-bill.	Finance	NAV
4/23/2025	33318	574878	Manually marking a payment as canceled in Comprobante Fiscal Digital por Internet (CFDI) doesn't work in the Mexican version.	VAT/Sales Tax/Intrastat	NAV
4/22/2025	33282	574780	The expense account needs to be considered from the GST Posting Setup instead of the purchase account.	Finance	NAV
4/22/2025	33282	574772	The Tax Deducted at Source (TDS) isn't calculated on multiple lines for both old and new vendors when considering the TDS threshold and the Per Contract value.	Finance	NAV
4/22/2025	33290	574722	Fix the "Attempted to divide by zero" error.	Finance	NAV
4/22/2025	33170	574243	Duplicates are displayed when previewing a posting of GST entries.	Finance	NAV
4/22/2025	33131	574032	Error occurs when sending raw materials to the Vendor Location with expiry dates.	Finance	NAV
4/22/2025	32824	573147	The Custom fields aren't populated in the GST Ledger entries.	Finance	NAV
4/22/2025	32784	572345	The GST Rounding Precision issue in the bank charge on the voucher.	Finance	NAV
4/14/2025	33023	573976	The Unlink Incoming Documents on Posting option doesn't work correctly for a recurring journal.	Finance	NAV
4/13/2025	32950	573988	The consolidation with the API fails due to the Http.Client request timeout.	Finance	NAV
4/6/2025	32699	573445	Error occurs when trying to set up a Yodlee connection, which is blocked because HttpClient calls are disallowed.	Finance	NAV
4/2/2025	32513	573003	Unblock the migration of IRS 1099 data in Dynamics GP cloud migration.	Administration	NAV
3/31/2025	32376	572020	The record in the CRM PriceLevel table already exists error when synchronizing items with Dynamics 365 Sales.	Integration	NAV
3/31/2025	32440	572468	Fix the synchronization of Media type fields in Master Data Management.	Integration	NAV
3/28/2025	32336	572671	Issue with the commit in the Subscription and Recurring Billing Management app.	Finance	NAV
3/26/2025	31771	571353	Arithmetic operation in the retention policy results in an overflow.	Administration	NAV
3/26/2025	32147	569373	After copying the existing project card and project task to a new one, you can't create a sales invoice even though there is a Quantity to Invoice field.	Jobs	NAV
3/25/2025	32132	571406	Migrate the Shopify connector countries and provinces APIs from REST to GraphQL as they are no longer supported.	Integration	NAV
3/23/2025	31986	571818	Error occurs when posting a warehouse receipt with multiple lines in the transfer order from the bonded to the non-bonded location.	Finance	NAV
3/21/2025	31667	571129	The Copilot capability isn't registered after uninstalling and reinstalling the app in the bank account reconciliation.	Finance	NAV
3/20/2025	31964	569302	Broken reservation occurs when the reservation status changes to Surplus for the supply part of a reservation after the status is changed from Firm Planned to Released in a production order.	Manufacturing	NAV
3/18/2025	31822	569238	Issue with creating duplicate orders.	Finance	NAV
3/17/2025	31754	569023	The renumbering function doesn't work correctly with payments, refunds, and credit memos.	Finance	NAV
3/16/2025	31354	566774	After enabling the Feature Update: New sales pricing experience feature in Feature Management, the sales price PIT (Price Inclusive Tax) field is removed.	Finance	NAV
3/13/2025	31522	569081	Unblock IRS 1099 migration in Dynamics GP cloud migration.	Administration	NAV
3/11/2025	31177	566633	Issue with creating and extending a subscription contract.	Finance	NAV
3/9/2025	31232	568474	Issue with the reversal of the RCM amount when TDS is applicable on Purchase Invoice & Payment and Credit Memo.	Finance	NAV
3/9/2025	31241	568226	After posting the warehouse receipt, the system fails to update the package number field in the posted warehouse entries.	Finance	NAV
3/6/2025	31134	568181	Fixes for the Dynamics SL cloud migration.	Administration	NAV
3/5/2025	30829	566781	The inventory cost issue in the transfer order.	Finance	NAV
3/4/2025	31031	567831	Renumber Document Numbers doesn't work correctly in case of blank document type.	Finance	NAV
2/28/2025	30797	567074	Fix the issue with tracking active usage of the Master Data Management feature.	Integration	NAV
2/26/2025	30648	566848	Fix the wrong file path issue for Excel templates.	Finance	NAV
2/24/2025	30585	566011	Unable to post Warehouse receipt created from Transfer order. Case is when transfer order is from Bonded to Non-bonded.	Finance	NAV
2/24/2025	29857	564787	Copy Project in Project list page will delete the dimension value in the line.	Jobs	NAV
2/23/2025	30507	565643	The filtering of bank ledger entries to send to copilot fails.	Finance	NAV
2/22/2025	30490	566491	Encounter slow performance when trying to open the Payment Reconciliation Journal.	Finance	NAV
2/21/2025	30436	566425	Item Ledger Entry doesnt show the amount incl. non-deductible VAT in the Purchase Credit Memo with non-deductible VAT.	Finance	NAV
2/19/2025	30279	565435	IRS 1099 FIRE Report doesn't process a Vendor that reflects only Adjustment Value with no Posted Vendor Ledger Entries with IRS Reporting Period, IRS 1099 Code.	Finance	NAV
2/19/2025	30307	565844	The G/L Entries don't balance when posting purchase invoice in foreign currency	Finance	NAV
2/17/2025	30275	565698	It's not possible to enable feature New sales pricing experience - NavDictionary error	Sales	NAV
2/17/2025	30064	565191	Issue in Reversal of RCM Amount in case of TDS is applicable on Purchase invoice & made Credit memo and Payment partially.	Finance	NAV
2/10/2025	29850	564428	Fix the issue where the vendor remittance email scenario doesn't work as expected.	Administration	NAV
2/10/2025	29837	564580	Power BI reports do not initiate the setup wizard upon first opening.	Finance	NAV
2/6/2025	29803	564611	"We failed to authenticate to Power BI or You do not have a Power BI account" error message when displaying Power BI reports in Business Central.	Integration	NAV
2/4/2025	29746	564216	Synchronization fails if the primary contact is empty in Dataverse but not empty for a coupled contact in Business Central.	Integration	NAV
2/4/2025	29758	564336	A web service call to pages 9800 and 9807 fails if a Business Central user has been deleted in Azure Active Directory (AAD).	Administration	NAV

Business Central Update Version 25.3

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
7/30/2025	37348	593204	Remove the customer experience survey related to the modern action bar.	Integration	NAV
6/21/2025	35720	581341	When reconciling a bank account with the help of Copilot, matching on PaymentReference and DocumentNo is down prioritized.	Finance	NAV
6/3/2025	34902	579897	Fix the performance issue when posting in the Update Analysis View.	Finance	NAV
4/25/2025	33407	574838	Unable to post the purchase order that contains the Swiss QR-bill.	Finance	NAV
4/23/2025	33320	574877	Manually marking a payment as canceled in Comprobante Fiscal Digital por Internet (CFDI) doesn't work in the Mexican version.	VAT/Sales Tax/Intrastat	NAV
4/22/2025	32785	572344	The GST Rounding Precision issue in the bank charge on the voucher.	Finance	NAV
4/14/2025	32985	573975	The Unlink Incoming Documents on Posting option doesn't work correctly for a recurring journal.	Finance	NAV
4/12/2025	32952	573987	The consolidation with the API fails due to the Http.Client request timeout.	Finance	NAV
3/28/2025	32338	572670	Issue with the commit in the Subscription and Recurring Billing Management app.	Finance	NAV
3/26/2025	32136	569372	After copying the existing project card and project task to a new one, you can't create a sales invoice even though there is a Quantity to Invoice field.	Jobs	NAV
3/24/2025	32019	571405	Migrate the Shopify connector countries and provinces APIs from REST to GraphQL as they are no longer supported.	Integration	NAV
3/23/2025	31985	571817	Error occurs when posting a warehouse receipt with multiple lines in the transfer order from the bonded to the non-bonded location.	Finance	NAV
3/21/2025	31652	571128	The Copilot capability isn't registered after uninstalling and reinstalling the app in the bank account reconciliation.	Finance	NAV
3/16/2025	31355	566773	After enabling the Feature Update: New sales pricing experience feature in Feature Management, the sales price PIT (Price Inclusive Tax) field is removed.	Finance	NAV
3/13/2025	31520	569080	Unblock IRS 1099 migration in Dynamics GP cloud migration.	Administration	NAV
3/11/2025	31135	566632	Issue with creating and extending a subscription contract.	Finance	NAV
3/9/2025	31233	568473	Issue with the reversal of the RCM amount when TDS is applicable on Purchase Invoice & Payment and Credit Memo.	Finance	NAV
3/9/2025	31233	568225	After posting the warehouse receipt, the system fails to update the package number field in the posted warehouse entries.	Finance	NAV
3/5/2025	30830	566780	The inventory cost issue in the transfer order.	Finance	NAV
2/28/2025	30796	567073	Fix the issue with tracking active usage of the Master Data Management feature.	Integration	NAV
2/26/2025	30489	566490	Slow performance when opening the Payment Reconciliation Journal.	Finance	NAV
2/26/2025	30647	566847	Fix the wrong file path issue for Excel templates.	Finance	NAV
2/24/2025	30463	566010	Unable to post Warehouse receipt created from Transfer order. Case is when transfer order is from Bonded to Non-bonded.	Finance	NAV
2/21/2025	30441	566424	Item Ledger Entry doesn't show the amount incl. non-deductible VAT in the Purchase Credit Memo with non-deductible VAT.	Finance	NAV
2/19/2025	30306	565843	The G/L Entries don't balance when posting purchase invoice in foreign currency	Finance	NAV
2/17/2025	30063	565190	Issue in Reversal of RCM Amount in case of TDS is applicable on Purchase invoice & made Credit memo and Payment partially.	Finance	NAV
2/16/2025	30168	565642	The process of filtering bank ledger entries for Copilot doesn't work as expected.	Finance	NAV
2/14/2025	30175	565697	Unable to enable the New Sales Pricing Experience feature due to a NavDictionary error.	Sales	NAV
2/13/2025	30128	565434	The IRS 1099 FIRE report doesn't process a vendor that only reflects an adjustment value, with no posted vendor ledger entries for the IRS reporting period and the IRS 1099 code.	Finance	NAV
2/10/2025	29851	564427	Fix the issue where the vendor remittance email scenario doesn't work as expected.	Administration	NAV
2/10/2025	29838	564579	Power BI reports do not initiate the setup wizard upon first opening.	Finance	NAV
2/7/2025	29856	564786	Copying a project on the Project List page deletes the dimension value in the line.	Jobs	NAV
2/5/2025	29745	564215	Synchronization fails if the primary contact is empty in Dataverse but not empty for a coupled contact in Business Central.	Integration	NAV
2/5/2025	29805	564610	"We failed to authenticate to Power BI or You do not have a Power BI account" error message when displaying Power BI reports in Business Central.	Integration	NAV
2/4/2025	29759	564335	A web service call to pages 9800 and 9807 fails if a Business Central user has been deleted in Azure Active Directory (AAD).	Administration	NAV
2/3/2025	29621	563793	The bidirectional order synchronization of Dynamics 365 Sales Integration overrides unit prices if the unit of measure is different from the base unit.	Integration	NAV
1/30/2025	29066	562718	Fix the decimal format in Intrastat AT reporting.	Finance	NAV
1/28/2025	29507	563434	GST issue in the service invoice when the Bill to Customer is different.	Finance	NAV
1/28/2025	29518	563530	IGST is calculated even if the GST without Payment Duty option is turned on.	Finance	NAV
1/28/2025	29369	563464	Remove the additional agent pages from page search.	Administration	NAV
1/27/2025	29345	562924	The revaluation GL entry is not generated for the Transfer Order Receipt.	Finance	NAV
1/27/2025	29448	563426	The GST Ledger Entry can't be created as per Location defined if the buyer in the Purchase Credit Memo has more than one address.	Finance	NAV
1/27/2025	29182	563056	Add the necessary indirect permissions to update posted sales documents when changing the VAT Reporting Date on a VAT entry.	VAT/Sales Tax/Intrastat	NAV
1/26/2025	29369	563283	Relax the Copilot key vault checks for ISV Embeds.	Administration	NAV
1/22/2025	29242	562939	Production components are missing in the Reservation Worksheet.	Manufacturing	NAV
1/22/2025	29198	562751	The full 4-digit year must be printed instead of the 2-digit year for the 2022 and 2023 in the 1099 form if the 1099 report printed for 2024.	Finance	NAV
1/20/2025	29131	562911	Transfer the German format fields from the E-Document core to the localized application.	Finance	NAV
1/20/2025	29011	562415	Issue with the POS as the vendor state doesn't work as expected for the GST credit with non-availment in the purchase credit memo.	Finance	NAV
1/20/2025	29126	562580	The GST is not calculated for the imported vendor non-availment.	Finance	NAV
1/20/2025	28856	562210	The TDS is not calculated even after the threshold limit is crossed.	Finance	NAV
1/19/2025	29116	562743	Customers are unable to open the Purchase Order page because the Subscription Billing Cue permission is missing in table 8070.	Finance	NAV
1/15/2025	28980	562470	Error in preview posting of purchase invoice for unregistered vendors.	Finance	NAV
1/13/2025	28867	562154	There is no telemetry available to track local features in the UK.	Finance	NAV

Business Central Update Version 25.2

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
8/1/2025	37353	593203	Remove the customer experience survey related to the modern action bar.	Integration	NAV
6/21/2025	35719	581340	When reconciling a bank account with the help of Copilot, matching on PaymentReference and DocumentNo is down prioritized.	Finance	NAV
6/3/2025	34899	579896	Fix the performance issue when posting in the Update Analysis View.	Finance	NAV
5/16/2025	34062	578263	Fix the issue where the Bank Account Reconciliation with Copilot consumes too many tokens.	Finance	NAV
4/25/2025	33408	574837	Unable to post the purchase order that contains the Swiss QR-bill.	Finance	NAV
4/24/2025	33319	574876	Manually marking a payment as canceled in Comprobante Fiscal Digital por Internet (CFDI) doesn't work in the Mexican version.	VAT/Sales Tax/Intrastat	NAV
4/12/2025	33020	573974	The Unlink Incoming Documents on Posting option doesn't work correctly for a recurring journal.	Finance	NAV
3/28/2025	32339	572669	Issue with the commit in the Subscription and Recurring Billing Management app.	Finance	NAV
3/24/2025	32013	571404	Migrate the Shopify connector countries and provinces APIs from REST to GraphQL as they are no longer supported.	Integration	NAV
3/16/2025	31353	566772	After enabling the Feature Update: New sales pricing experience feature in Feature Management, the sales price PIT (Price Inclusive Tax) field is removed.	Finance	NAV
3/5/2025	30832	566779	The inventory cost issue in the transfer order.	Finance	NAV
2/26/2025	30488	566489	Slow performance when opening the Payment Reconciliation Journal.	Finance	NAV
2/24/2025	30462	566009	Unable to post Warehouse receipt created from Transfer order. Case is when transfer order is from Bonded to Non-bonded.	Finance	NAV
2/21/2025	30440	566423	Item Ledger Entry doesnt show the amount incl. non-deductible VAT in the Purchase Credit Memo with non-deductible VAT.	Finance	NAV
2/17/2025	30062	565189	Issue in Reversal of RCM Amount in case of TDS is applicable on Purchase invoice & made Credit memo and Payment partially.	Finance	NAV
2/13/2025	30126	565433	The IRS 1099 FIRE report doesn't process a vendor that only reflects an adjustment value, with no posted vendor ledger entries for the IRS reporting period and the IRS 1099 code.	Finance	NAV
2/10/2025	29849	564426	Fix the issue where the vendor remittance email scenario doesn't work as expected.	Administration	NAV
2/6/2025	29836	564578	Power BI reports do not initiate the setup wizard upon first opening.	Finance	NAV
2/5/2025	29800	564609	"We failed to authenticate to Power BI or You do not have a Power BI account" error message when displaying Power BI reports in Business Central.	Integration	NAV
2/4/2025	29762	564334	A web service call to pages 9800 and 9807 fails if a Business Central user has been deleted in Azure Active Directory (AAD).	Administration	NAV
1/30/2025	29622	563792	The bidirectional order synchronization of Dynamics 365 Sales Integration overrides unit prices if the unit of measure is different from the base unit.	Integration	NAV
1/30/2025	29065	562717	Fix the decimal format in Intrastat AT reporting.	Finance	NAV
1/29/2025	29177	563055	Add the necessary indirect permissions to update posted sales documents when changing the VAT Reporting Date on a VAT entry.	VAT/Sales Tax/Intrastat	NAV
1/28/2025	29506	563433	GST issue in the service invoice when the Bill to Customer is different.	Finance	NAV
1/28/2025	29521	563529	IGST is calculated even if the GST without Payment Duty option is turned on.	Finance	NAV
1/28/2025	29368	563463	Remove the additional agent pages from page search.	Administration	NAV
1/27/2025	29346	562923	The revaluation GL entry is not generated for the Transfer Order Receipt.	Finance	NAV
1/27/2025	29449	563425	The GST Ledger Entry can't be created as per Location defined if the buyer in the Purchase Credit Memo has more than one address.	Finance	NAV
1/26/2025	29368	563282	Relax the Copilot key vault checks for ISV Embeds.	Administration	NAV
1/22/2025	29243	562938	Production components are missing in the Reservation Worksheet.	Manufacturing	NAV
1/21/2025	29192	562750	The full 4-digit year must be printed instead of the 2-digit year for the 2022 and 2023 in the 1099 form if the 1099 report printed for 2024.	Finance	NAV
1/20/2025	29012	562414	Issue with the POS as the vendor state doesn't work as expected for the GST credit with non-availment in the purchase credit memo.	Finance	NAV
1/20/2025	29125	562579	The GST is not calculated for the imported vendor non-availment.	Finance	NAV
1/20/2025	28855	562209	The TDS is not calculated even after the threshold limit is crossed.	Finance	NAV
1/20/2025	28708	561910	The subcontracting receipt tries to apply against an ILE that has zero remaining quantity.	Finance	NAV
1/20/2025	28634	561274	The RCM Boolean isn't automatically updated in the purchase line for the Import Vendor.	Finance	NAV
1/20/2025	28625	561251	The TDS is calculated incorrectly in the invoice when the bank payment is applied.	Finance	NAV
1/20/2025	28634	561239	Error with the purchase credit note when trying to update the Reference No. with two GST groups selected in a purchase invoice.	Finance	NAV
1/19/2025	29113	562742	Customers are unable to open the Purchase Order page because the Subscription Billing Cue permission is missing in table 8070.	Finance	NAV
1/15/2025	28977	562469	Error in preview posting of purchase invoice for unregistered vendors.	Finance	NAV
1/13/2025	28869	562153	There is no telemetry available to track local features in the UK.	Finance	NAV
1/10/2025	28750	562002	"The Purchase Header does not exist" error message when trying to create a purchase invoice from the Vendor Card and the 1099 feature is turned on.	Finance	NAV
1/9/2025	28139	560849	Add insert permission for the Dynamics 365 Team Members license to Table 9066.	Jobs	NAV
1/8/2025	28643	561879	Unable to post the purchase invoice with Non-Deductible VAT, Reverse Charge VAT, currency and Amount Rounding Precision in GL Setup = 1.	Finance	NAV
1/8/2025	28634	561620	VAT Statement results are swapped for the base or amount including Non-Deductible VAT and the base bor amount excluding Non-Deductible VAT, and it's impossible to print and send emails with 1099 forms before submission in the Belgian version.	Finance	NAV
1/7/2025	28586	560993	Issue with the Remove Service Contract Lines report when selecting the Reason Code.	Service	NAV
1/2/2025	28402	561388	Some documents can't be sent to the Spanish tax authority, causes a disruption in sending all documents.	Finance	NAV
12/19/2024	28195	560930	The GST is not calculated for the imported purchase order with line items.	Finance	NAV
12/19/2024	28023	560535	Unable to complete Assisted Setup for Tax Engine Setup.	Finance	NAV
12/19/2024	28195	560406	TDS Calculation is incorrect after reversing the Bank Payment Entry under section 194Q.	Finance	NAV
12/19/2024	28209	560987	The No. Series page closes unexpectedly.	Administration	NAV
12/18/2024	28195	560940	Unexpected metafield synchronization when synchronizing prices to Shopify.	Integration	NAV
12/18/2024	28113	559851	Dynamics 365 Sales Integration Setup fails with server error and the error report is note generated.	Integration	NAV
12/18/2024	28195	560860	Sales quote synchronization from Dynamics 365 Sales fails if a line contains a write-in product and unit group mapping is enabled.	Integration	NAV
12/18/2024	28180	560889	Users are unable to print and send emails with 1099 forms before submission.	Finance	NAV
12/17/2024	28099	560740	Unable to create a new customer with the E-Document extension installed.	Sales	NAV
12/17/2024	28087	560550	Warehouse Shipment Preview with Item Tracking fails on the second attempt with error message "the record in table Reservation Entry already exists".	Sales	NAV
12/15/2024	27843	560005	Issue with rounding when calculating the depreciation.	Finance	NAV
12/9/2024	27748	559866	Electronic Invoicing Mandated is backported to 25.2 in the German version.	Finance	NAV

Business Central Update Version 25.1

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
8/1/2025	37351	593202	Remove the customer experience survey related to the modern action bar.	Integration	NAV
6/3/2025	34900	579895	Fix the performance issue when posting in the Update Analysis View.	Finance	NAV
5/19/2025	34066	578262	Fix the issue where the Bank Account Reconciliation with Copilot consumes too many tokens.	Finance	NAV
4/25/2025	33410	574836	Unable to post the purchase order that contains the Swiss QR-bill.	Finance	NAV
3/25/2025	32016	571403	Migrate the Shopify connector countries and provinces APIs from REST to GraphQL as they are no longer supported.	Integration	NAV
3/16/2025	31356	566771	After enabling the Feature Update: New sales pricing experience feature in Feature Management, the sales price PIT (Price Inclusive Tax) field is removed.	Finance	NAV
3/5/2025	30824	566778	The inventory cost issue in the transfer order.	Finance	NAV
2/26/2025	30486	566488	Slow performance when opening the Payment Reconciliation Journal.	Finance	NAV
2/24/2025	30464	566008	Unable to post Warehouse receipt created from Transfer order. Case is when transfer order is from Bonded to Non-bonded.	Finance	NAV
2/17/2025	30065	565188	Issue in Reversal of RCM Amount in case of TDS is applicable on Purchase invoice & made Credit memo and Payment partially.	Finance	NAV
2/13/2025	30131	565432	The IRS 1099 FIRE report doesn't process a vendor that only reflects an adjustment value, with no posted vendor ledger entries for the IRS reporting period and the IRS 1099 code.	Finance	NAV
2/10/2025	29840	564577	Power BI reports do not initiate the setup wizard upon first opening.	Finance	NAV
2/5/2025	29802	564608	"We failed to authenticate to Power BI or You do not have a Power BI account" error message when displaying Power BI reports in Business Central.	Integration	NAV
1/29/2025	29178	563054	Add the necessary indirect permissions to update posted sales documents when changing the VAT Reporting Date on a VAT entry.	VAT/Sales Tax/Intrastat	NAV
1/28/2025	29508	563432	GST issue in the service invoice when the Bill to Customer is different.	Finance	NAV
1/28/2025	29519	563528	IGST is calculated even if the GST without Payment Duty option is turned on.	Finance	NAV
1/27/2025	29452	563424	The GST Ledger Entry can't be created as per Location defined if the buyer in the Purchase Credit Memo has more than one address.	Finance	NAV
1/27/2025	29347	562922	The revaluation GL entry is not generated for the Transfer Order Receipt.	Finance	NAV
1/22/2025	29244	562937	Production components are missing in the Reservation Worksheet.	Manufacturing	NAV
1/21/2025	29193	562749	The full 4-digit year must be printed instead of the 2-digit year for the 2022 and 2023 in the 1099 form if the 1099 report printed for 2024.	Finance	NAV
1/20/2025	29010	562413	Issue with the POS as the vendor state doesn't work as expected for the GST credit with non-availment in the purchase credit memo.	Finance	NAV
1/20/2025	29124	562578	The GST is not calculated for the imported vendor non-availment.	Finance	NAV
1/20/2025	28852	562208	The TDS is not calculated even after the threshold limit is crossed.	Finance	NAV
1/20/2025	28709	561909	The subcontracting receipt tries to apply against an ILE that has zero remaining quantity.	Finance	NAV
1/20/2025	28633	561273	The RCM Boolean isn't automatically updated in the purchase line for the Import Vendor.	Finance	NAV
1/20/2025	28626	561250	The TDS is calculated incorrectly in the invoice when the bank payment is applied.	Finance	NAV
1/20/2025	28633	561238	Error with the purchase credit note when trying to update the Reference No. with two GST groups selected in a purchase invoice.	Finance	NAV
1/19/2025	29112	562741	Customers are unable to open the Purchase Order page because the Subscription Billing Cue permission is missing in table 8070.	Finance	NAV
1/15/2025	28981	562468	Error in preview posting of purchase invoice for unregistered vendors.	Finance	NAV
1/13/2025	28868	562152	There is no telemetry available to track local features in the UK.	Finance	NAV
1/10/2025	28749	562001	"The Purchase Header does not exist" error message when trying to create a purchase invoice from the Vendor Card and the 1099 feature is turned on.	Finance	NAV
1/9/2025	28136	560848	Add insert permission for the Dynamics 365 Team Members license to Table 9066.	Jobs	NAV
1/8/2025	28633	561619	VAT Statement results are swapped for the base or amount including Non-Deductible VAT and the base or amount excluding Non-Deductible VAT, and it's impossible to print and send emails with 1099 forms before submission in the Belgian version.	Finance	NAV
1/8/2025	28644	561878	Unable to post the purchase invoice with Non-Deductible VAT, Reverse Charge VAT, currency and Amount Rounding Precision in GL Setup = 1.	Finance	NAV
1/7/2025	28528	560992	Issue with the Remove Service Contract Lines report when selecting the Reason Code.	Service	NAV
1/2/2025	28400	561387	Some documents can't be sent to the Spanish tax authority, causes a disruption in sending all documents.	Finance	NAV
12/19/2024	28191	560929	The GST is not calculated for the imported purchase order with line items.	Finance	NAV
12/19/2024	28022	560534	Unable to complete Assisted Setup for Tax Engine Setup.	Finance	NAV
12/19/2024	28191	560405	TDS Calculation is incorrect after reversing the Bank Payment Entry under section 194Q.	Finance	NAV
12/18/2024	28191	560859	Sales quote synchronization from Dynamics 365 Sales fails if a line contains a write-in product and unit group mapping is enabled.	Integration	NAV
12/18/2024	28201	560939	Unexpected metafield synchronization when synchronizing prices to Shopify.	Integration	NAV
12/18/2024	28179	560888	Users are unable to print and send emails with 1099 forms before submission.	Finance	NAV
12/17/2024	28089	560549	Warehouse Shipment Preview with Item Tracking fails on the second attempt with error message "the record in table Reservation Entry already exists".	Sales	NAV
12/15/2024	27817	559251	Issue with rounding when calculating the depreciation.	Fixed Assets	NAV
12/11/2024	27921	560257	The Bin Code and the Zone Code are missing in the Warehouse Receipt report.	Warehouse	NAV
12/10/2024	27839	559825	It's possible to file information returns using the FIRE format in the IRS Forms application in the United States version.	Finance	NAV
12/10/2024	27823	559685	The Dynamics 365 Sales Integration Setup fails due to a server error, and no error report is generated.	Integration	NAV
12/5/2024	27689	559587	Product synchronization fails when trying to retrieve metafields for deleted products in Shopify.	Integration	NAV
12/5/2024	27682	559617	The Posting No. Series is missing in the Project Journal line.	Integration	NAV
12/1/2024	27434	559103	Improve the performance when using Copilot to match bank account reconciliation lines to G/L Accounts.	Finance	NAV
11/29/2024	27426	557466	Locations are not activated for newly created Shopify products.	Integration	NAV
11/29/2024	27376	558888	Error message occurs when trying to delete a G/L account if there is data in the Service Contract Account Group table and the user does not have a premium license.	Finance	NAV
11/28/2024	26957	557904	Fix the issue with applying payments to Cartera invoices and Bills when using multiple posting groups.	Finance	NAV
11/27/2024	27183	558131	Error when upgrading the subscription billing application due to the existing billing template.	Finance	NAV
11/22/2024	27011	557772	Fix the issue with registering Copilot Capability for Bank Account Reconciliation.	Finance	NAV
11/22/2024	26513	556942	Tthe Consolidation Wizard fails when specifying a date.	Finance	NAV
11/20/2024	27011	557862	Discrepancy in warehouse entries during the material dispatch to the vendor via the subcontracting process.	Finance	NAV
11/20/2024	26998	557575	The GST TDS is not calculated for vendors in the Payment Journal.	Finance	NAV
11/20/2024	26776	557588	Update the app.json file for the Subscribsion Billing to enable the upgrade.	Administration	NAV
11/20/2024	26766	557361	Improve the performance when posting ledger entries related to unrealized VAT.	Finance	NAV
11/20/2024	26522	556984	Fix the issue with posting multiple payments to multiple Cartera invoices that use different posting groups.	Finance	NAV
11/18/2024	26708	557084	The RCM Boolean is automatically updated to True in the purchase line when trying to import vendors.	Finance	NAV
11/15/2024	26627	557159	Retention policy fails during the upgrade because the email inbox is not in the allowed tables list.	Administration	NAV
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

Business Central Update Version 24.5

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
7/30/2025	37345	593199	Remove the customer experience survey related to the modern action bar.	Integration	NAV
5/16/2025	34063	578259	Fix the issue where the Bank Account Reconciliation with Copilot consumes too many tokens.	Finance	NAV
1/22/2025	29195	562746	The full 4-digit year must be printed instead of the 2-digit year for the 2022 and 2023 in the 1099 form if the 1099 report printed for 2024.	Finance	NAV
1/13/2025	28863	562149	There is no telemetry available to track local features in the UK.	Finance	NAV
1/10/2025	28753	561998	"The Purchase Header does not exist" error message when trying to create a purchase invoice from the Vendor Card and the 1099 feature is turned on.	Finance	NAV
12/19/2024	28018	560531	Unable to complete Assisted Setup for Tax Engine Setup.	Finance	NAV
12/18/2024	28181	560885	Users are unable to print and send emails with 1099 forms before submission.	Finance	NAV
12/15/2024	27841	559248	Issue with rounding when calculating the depreciation.	Fixed Assets	NAV
12/10/2024	27799	559822	It's possible to file information returns using the FIRE format in the IRS Forms application in the United States version.	Finance	NAV
12/5/2024	27368	558885	Error message occurs when trying to delete a G/L account if there is data in the Service Contract Account Group table and the user does not have a premium license.	Finance	NAV
12/5/2024	27683	559619	The Posting No. Series is missing in the Project Journal line.	Integration	NAV
12/1/2024	27427	559100	Improve the performance when using Copilot to match bank account reconciliation lines to G/L Accounts.	Finance	NAV
11/28/2024	26955	557901	Fix the issue with applying payments to Cartera invoices and Bills when using multiple posting groups.	Finance	NAV
11/20/2024	26996	557859	Discrepancy in warehouse entries during the material dispatch to the vendor via the subcontracting process.	Finance	NAV
11/20/2024	27009	557572	The GST TDS is not calculated for vendors in the Payment Journal.	Finance	NAV
11/20/2024	26767	557358	Improve the performance when posting ledger entries related to unrealized VAT.	Finance	NAV
11/18/2024	26710	557081	The RCM Boolean is automatically updated to True in the purchase line when trying to import vendors.	Finance	NAV
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

Business Central Update Version 24.4

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
12/18/2024	28177	560884	Users are unable to print and send emails with 1099 forms before submission.	Finance	NAV
12/10/2024	27800	559821	It's possible to file information returns using the FIRE format in the IRS Forms application in the United States version.	Finance	NAV
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

Business Central Update Version 24.3

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
12/18/2024	28176	560883	Users are unable to print and send emails with 1099 forms before submission.	Finance	NAV
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

Business Central Update Version 24.2

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
12/18/2024	28175	560882	Users are unable to print and send emails with 1099 forms before submission.	Finance	NAV
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

Business Central Update Version 24.1

Deployment Start Date	Build Number	Change Request ID	Title	Functional Area	Changed In
12/18/2024	28178	560881	Users are unable to print and send emails with 1099 forms before submission.	Finance	NAV
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

Business Central Update Version 23.5

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

Business Central Update Version 23.4

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

Business Central Update Version 23.3

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

Business Central Update Version 23.2

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

Business Central Update Version 23.1

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

Business Central Update Version 22.5

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

Business Central Update Version 22.4

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

Business Central Update Version 22.3

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

Business Central Update Version 22.2

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

Business Central Update Version 22.1

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

Business Central Update Version 21.5

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

Business Central Update Version 21.4

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

Business Central Update Version 21.3

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

Business Central Update Version 21.2

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

Business Central Update Version 21.1

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

Business Central Update Version 20.5

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

Business Central Update Version 20.4

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

Business Central Update Version 20.3

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

Business Central Update Version 20.2

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

Business Central Update Version 20.1

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

Business Central Update Version 19.5

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

Business Central Update Version 19.4

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

Business Central Update Version 19.3

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

Business Central Update Version 19.2

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

Business Central Update Version 19.1

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

Business Central Update Version 19.0

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

Business Central Update Version 18.5

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

Business Central Update Version 18.4

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

Business Central Update Version 18.3

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

Business Central Update Version 18.2

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

Business Central Update Version 18.1

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

Business Central Update Version 18.0

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

Business Central Update Version 17.5

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

Business Central Update Version 17.4

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

Business Central Update Version 17.3

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

Business Central Update Version 17.2

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

Business Central Update Version 17.1

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

Business Central Update Version 17.0

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

Business Central Update Version 16.5

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

Business Central Update Version 16.4

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

Business Central Update Version 16.3

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

Business Central Update Version 16.2

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

Business Central Update Version 16.1

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

Business Central Update Version 16.0

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

Business Central Update Version 15.4

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

Business Central Update Version 15.3

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

Business Central Update Version 15.2

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

Business Central Update Version 15.1

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:

• Updates for Microsoft Dynamics 365 Business Central 2025 Release Wave 1
• Updates for Microsoft Dynamics 365 Business Central 2024 Release Wave 2
• Updates for Microsoft Dynamics 365 Business Central 2024 Release Wave 1
• Updates for Microsoft Dynamics 365 Business Central 2023 Release Wave 2
• Updates for Microsoft Dynamics 365 Business Central 2023 Release Wave 1
• Updates for Microsoft Dynamics 365 Business Central 2022 Release Wave 2
• Updates for Microsoft Dynamics 365 Business Central 2022 Release Wave 1
• Updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 2
• Updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 1
• Updates for Microsoft Dynamics 365 Business Central 2020 Release Wave 2
• Updates for Microsoft Dynamics 365 Business Central 2020 Release Wave 1
• Updates for Microsoft Dynamics 365 Business Central 2019 Release Wave 2
• Updates for Microsoft Dynamics 365 Business Central Spring 2019 Update
• Updates for Microsoft Dynamics 365 Business Central October'18