A New Month and a new set of cumulative updates.
Microsoft Have Released Cumulative Update for February 2023 for Business Central 14, 19, 20 & 21.
Please find below the details of Cumulative Updates Released for Microsoft Business Central 14, 19, 20 & 21.
Below are the Links to Download the Latest Cumulative Update.
#msdyn365bc #cumulativeupdate
1. Title - Cumulative Update 21.04 for MSDYN365BC 2022 Wave2 Update on-premises (BC21)
Application Build No. - 21.4.52785
Platform Build No. - 21.0.52534.52761
Local versions -AT,AU,BE,CA,CH,CZ,DE,DK,ES,FI,FR,GB,IN,IS,IT,MX,NL,NO,NZ,RU,SE,US,W1
Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 21.4 -country w1
** Replace w1 with local version that you need.
2. Title - Cumulative Update 20.10 for MSDYN365BC 2022 Wave1 Update on-premises (BC20)
Application Build No. - 20.10.52581
Platform Build No. - 20.0.52575
Local versions - AT,AU,BE,CA,CH,CZ,DE,DK,ES,FI,FR,GB,IN,IS,IT,MX,NL,NO,NZ,RU,SE,US
Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 20.10 -country w1
** Replace w1 with local version that you need.
3. Title - Cumulative Update 19.16 for MSDYN365BC 2021 Wave2 Update on-premises (BC19)
Application Build No. - 19.16.52583
Platform Build No. - 19.0.52477
Local versions - AT,AU,BE,CA,CH,CZ,DE,DK,ES,FI,FR,IS,IT,MX,NL,NO,NZ,RU,SE,UK,US
Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 19.16 -country w1
** Replace w1 with local version that you need.
4. Title - Cumulative Update 44 for Microsoft Dynamics 365 Business Central April'19 on-premises (BC14)
Application Build No. - 14.45.49699
Platform Build No. - 14.0.49695
Local versions included - AT,AU,BE,CA,CH,CZ,DE,DK,ES,FI,FR,IS,IT,NA,NL,NO,NZ,RU,SE,UK,W1
Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 14.45 -country w1
** Replace w1 with local version that you need.
Platform Hotfix in Business Central 21 -
- 461823 - Verbose telemetry causes errors with logs.
- 461189 - Unable to log in the client due to User Personalizations not loading correctly.
- 461609 - Unable to create new rows for lists.
- 454119 - "Message Cannot download print stream to client for report ID xxxx unsupported client type Background" error message in EventViewer when trying to use Rec.Print from a Background Session.
- 457872 - The renaming of the "Process" tab to "Home" tab on List pages with Modern Action Bar enabled is not consistent.
- 460328 - Ignore unsupported object types when evaluating permissions from the Tenant Permission table.
- 455816 - Access-Control-Allow-Origin is incorrectly set to null when it is needed to set a domain into a whitelist to increase security.
Application Hotfix in Business Central 21 -
- 451239 - Add the object name in local language for permission error messages.
- 459117 - The Search Description field does not work as expected.
- 458926 - The Bank Reconciliation Auto Match is matching inconsistently after an update.
- 461076 - Bank Statement entries with the same EndToEndID are skipped.
- 453008 - The Closing Date needs to be considered in the Account Schedule Print report.
- 457192 - "A row created in data set Payment_Reconciliation_Journal_Excel was not published." error message when trying to publish new lines to a Payment Reconciliation Journal using the Edit in Excel function.
- 457863 - Sorting is removed in Bank Account Ledger Entries sub-form after matching entries in the Bank Account Reconciliation.
- 458602 - VAT % and VAT Product Posting Group are not available in Personalization for the Posted Invoice.
- 459058 - "XX/XX/XX is not within the range of posting dates for your company" error message when trying to change the Deferral Schedule Starting Date.
- 459391 - Duplicate employee absence lines.
- 459673 - Misleading error message when importing Budget entries.
- 460334 - "You must create a deferral schedule because you have specified the deferral code XXXX in line YYYY" error message when posting a Purchase or Sales Invoice with the Deferral Code from Receipt or Shipment lines.
- 460743 - The Default Dimension Priorities setup doesn't work.
- 461217 - The default filter is incorrect on the Task page opened from the Contact List.
- 459488 - The caption "Bank. Acc. Recon Template Name" is incorrectly used for the "Bank. Acc. Reconciliation Batch Name" field on the General Ledger Setup page.
- 457299 - The Gross Requirement field is not generated from the Demand Date on the Item Availability by BOM Level page.
- 458624 - An inbound transfer entry incorrectly shows in the Decrease column instead of the Increase column when printing the Inventory Valuation report per Location.
- 459686 - Some fields don't work as expected when creating an item from Catalog Item with an Item Template.
- 461213 - "Variant Code must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty." error message when posting an Assembly Order.
- 455523 - It’s possible to assign New Serial No. to the lot tracked item entry if the Quantity of the Serial No. is larger than 1 in the Item Reclassification journal.
- 460231 - Posting No. Series should be blank on the Inventory Shipment or Receipt when there is no default Posted Invt. Shipment No. or Posted Invt. Receipt No.
- 459805 - The Calculate Regenerative Plan in the Planning Worksheet is not pulling all variants from the Demand Forecast.
- 460934 - Unable to edit lines in a Transfer Order created with Transfer-From and Transfer-To locations and without a pre-defined Transfer Route including an In-transit Location until the Transfer Order is closed and reopened.
- 459353 - Sales invoices with negative lines created from jobs cannot be posted.
- 459791 - The fields are not populated correctly on the Resource page when the Post Code is set manually.
- 460320 - Assign-to Type, Assign-to and Assign-to Job No. fields have incorrect values on the Sales Price Job List page.
- 458131 - The assign to Job No. on the Price List Lines page is incorrect if the job is created by the Copy Job action.
- 458927 - Error when creating Time Sheets from Job Planning lines if any job in the lines is blocked or Job Status is set as Completed.
- 459803 - Issue with the resources entering time in time sheets.
- 455535 - The quantity that needs to be produced is increased in the planning worksheet when dealing with the same component at the production order component line level.
- 459799 - The order multiple is used when the inventory is available with lot-for-lot, Make-to-order and multiple production orders.
- 459800 - "Production Order has not been finished. Some output is still missing. Do you still want to finish the order?" confirmation message when finishing Multilevel Production Order with components and capacities are all set with backward flushing.
- 461249 - The Factbox at assembly quote level is not consistent at item level compared to the assembly order.
- 461527 - To-Production Bin Code from Machine Center is not recognized when creating a Production Order from a Planning Worksheet dealing with a routing link code.
- 459881 - Comment lines are deleted unexpectedly when changing the Order Date in a Purchase Order.
- 461370 - Header dimensions inserted manually are deleted in a purchase document without lines when selecting the "Ship-To Location" or "Customer Address" option.
- 458626 - VAT Prod. Posting Group incorrectly exists in the Purchase Price List line and the Sales price list.
- 458855 - The synchronization is not executed with success when running Sync Orders from Shopify with filters.
- 458897 - The Bill-to Customer Template Code is different in the sales document and in the archive document.
- 458928 - The report should take the email address from the Customer Card if the Email on Document Layout is blank.
- 459728 - The VAT Registration No. is not filled when a Sales Order is created from a Sales Quote and the customer is created after the Sales Quote.
- 459879 - Need to change in the demo setup when deleting documents.
- 460067 - An Item Extended Text Line is inserted at an incorrect position in the sales order if there's a filter in the sales order subform focus mode.
- 460327 - The Primary Contact Email address is not copied to the sales order.
- 459233 - The Customer template is applied to customer record even a user cancels the process.
- 458933 - The confirmation dialog is not showing when the location code changes the dimensions on orders.
- 460106 - Unable to edit the quote when creating a sales quote from the contact page.
- 459114 - Finnish translation is missing on a page.
- 459773 - Add ClientType as a dimension to RT0019.
- 460291 - Add SqlRowsRead and SQLStatements as a dimension to RT0018.
- 453958 - The External Document No. on a Sales Order is updated incorrectly when posting a Warehouse Shipment with multiple lines from different posted Sales Orders.
- 454706 - "You cannot modify the Bin Code, because warehouse document lines have items allocated to this Bin Content" error message and a Warehouse Activity line exists when trying to add a bin content record to a fixed bin for an item.
- 456129 - "Item No. = 'XXX', Variant Code = '': The total base quantity to take XXXX must be equal to the total base quantity to place XXXXX." when dealing with a warehouse movement and changing the unit of measure.
- 457256 - "There is nothing to handle. The quantity to be picked is not in inventory yet. You must first post the supply from which the source document is reserved." erorr message when dealing with jobs, pick worksheets and reservations.
- 458884 - "Due Date must not be changed when a Whse. Worksheet Line for this Prod. Order Component exists: in Prod. Order Component Status='Released',Prod. Ord" error message when adjusting a running Prod. Order Routing line if there is a Whse. Worksheet line.
- 459683 - Too many decimals are printed on the Assembly Order report.
- 461069 - Unable to set the Require Receive option to YES when dealing a direct transfer with a location.
- 459573 - Unexpected client callback on scanning devices when posting Warehouse Receipts.
- 461351 - "Nothing to Handle" error message when creating a Pick with variables including Item Tracking, Pick According to FEFO, or Picked Component with deleted Assembly.
Application Hotfix in Business Central 20 -
- 451027 - Add the object name in local language for permission error messages.
- 461075 - Bank Statement entries with the same EndToEndID are skipped.
- 445234 - The Closing Date is not considered in the Account Schedule Print report.
- 459672 - Misleading error message when importing budget entries.
- 460333 - "You must create a deferral schedule because you have specified the deferral code XXXX in line YYYY" error message when posting a Purchase or Sales Invoice with the Deferral Code from Receipt or Shipment lines.
- 461748 - The Default Dimension Priorities setup doesn't work.
- 459643 - Some fields don't work as expected when creating an item from Catalog Item with an Item Template.
- 455484 - The quantity that needs to be produced is increased in the planning worksheet when dealing with the same component at the production order component line level.
- 461216 - The Factbox at assembly quote level is not consistent at item level compared to the assembly order.
- 461526 - To-Production Bin Code from Machine Center is not recognized when creating a Production Order from a Planning Worksheet dealing with a routing link code.
- 457201 - An Item Extended Text Line is inserted at an incorrect position in the sales order if there's a filter in the sales order subform focus mode.
- 459727 - The VAT Registration No. is not filled when a Sales Order is created from a Sales Quote and the customer is created after the Sales Quote.
- 453107 - "You cannot modify the Bin Code, because warehouse document lines have items allocated to this Bin Content" error message and a Warehouse Activity line exists when trying to add a bin content record to a fixed bin for an item.
- 455933 - "Item No. = 'XXX', Variant Code = '': The total base quantity to take XXXX must be equal to the total base quantity to place XXXXX." when dealing with a warehouse movement and changing the unit of measure.
- 459646 - Too many decimals are printed on the Assembly Order report.
- 459572 - Unexpected client callback on scanning devices when posting Warehouse Receipts.
- 450116 - "Nothing to Handle" error message when creating a Pick with variables including Item Tracking, Pick According to FEFO, or Picked Component with deleted Assembly.
Application Hotfix in Business Central 19 -
- 58159 - Bank Statement entries with the same EndToEndID are skipped.
- 459230 - Misleading error message when importing budget entries.
- 460332 - "You must create a deferral schedule because you have specified the deferral code XXXX in line YYYY" error message when posting a Purchase or Sales Invoice with the Deferral Code from Receipt or Shipment lines.
- 461525 - To-Production Bin Code from Machine Center is not recognized when creating a Production Order from a Planning Worksheet dealing with a routing link code.
- 459726 - The VAT Registration No. is not filled when a Sales Order is created from a Sales Quote and the customer is created after the Sales Quote.
Application Hotfix in Business Central 14 -
- 458652 - "You must create a deferral schedule because you have specified the deferral code XXXX in line YYYY" error message when posting a Purchase or Sales Invoice with the Deferral Code from Receipt or Shipment lines.
- 460763 - Renumber Document Numbers on General Journal doesn't consider the No. Series Lines setup for each Starting Date.
- 459721 - The VAT Registration No. is not filled when a Sales Order is created from a Sales Quote and the customer is created after the Sales Quote.
For information about the previous Cumulative update released for Business Central on Prem, Microsoft Dynamics NAV2018, BC14, BC19, BC20 & BC21 please Navigate to Hotfix Label or follow the Link.
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