Microsoft Dynamics Business Central Cumulative Update Summary for March 2023.

Hi Readers,

A New Month and a new set of cumulative updates.

Microsoft Have Released Cumulative Update for March 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 21.05 for MSDYN365BC 2022 Wave2 Update on-premises (BC21)

  Application Build No. - 21.5.53819 

  Platform Build No. - 21.0.53597.53794

  Details of Update

  Download Link

  Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 21.5 -country w1

  ** Replace w1 with local version that you need.

2. Title - Cumulative Update 20.11 for MSDYN365BC 2022 Wave1 Update on-premises (BC20)

  Application Build No. - 20.11.53614

  Platform Build No. - 20.0.53556

  Details of Update

  Download Link

  Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 20.11 -country w1

  ** Replace w1 with local version that you need.

3. Title - Cumulative Update 19.17 for MSDYN365BC 2021 Wave2 Update on-premises (BC19)

  Application Build No. - 19.17.53613

  Platform Build No. - 19.0.53551

  Details of Update

  Download Link

  Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 19.17 -country w1

  ** Replace w1 with local version that you need.

4. Title - Cumulative Update 45 for Microsoft Dynamics 365 Business Central April'19 on-premises (BC14)

  Application Build No. - 14.46.49756

  Platform Build No. - 14.0.49754

  Details of Update

  Download Link

  Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 14.46 -country w1

  ** Replace w1 with local version that you need.

Platform Hotfix in Business Central 21 - 

• 459569 - Only possible to add one action (Visible = false) by AL code when personalizing a page.
• 463838 - The creation process takes too long when handling an invalid payload.
• 464117 - Unable to use the Show or Hide action in the design mode.
• 463860 - HTTP request header X-Forwarded-For is automatically added to on-premise deployments.
• 457360 - When specifying the filter condition again, the selected value is not chosen and the filled fields become blank after re-specifying a filter in the Prod. Order Comp. and Routing report.
• 461017 - Guest users are unable to publish extension customer tenants.
• 460552 - Records with long RecordId field values cannot be read from the database.
• 462563 - Fix the deadlock feature when dismounting a tenant.
• 461790 - The Promoted Action Group doesn't use the English captions as fallback, but uses system defined English captions instead.
• 462796 - New browser tabs get stuck in the "Getting Ready" mode after creating new tabs in the same browser session.
• 463466 - The difference in behavior with line breaks in 21.4 compared to 21.3 causes problems in message boxes in partner extension.

Application Hotfix in Business Central 21 - 

• 457183 - The Approval Notification message allows modifying General Notification Settings instead of the Approver Notification Settings.
• 461597 - "Specify The VAT Registration number that you want to verify" error message when running the EU VAT Registration No. Check for Contacts.
• 462064 - The notification error has grammar issues and typos.
• 461703 - The drill-down date filter is incorrect when using the Comparison Period Formula for a closed accounting period.
• 461721 - The Company Bank Account Code is not filled initially in a Sales Invoice with an empty Currency Code (LCY).
• 463624 - The VAT date is not updated after posting a transaction from the Payment Reconciliation Journal.
• 464000 - The State field is not on the Blanket State Order.
• 453094 - When creating a credit memo from a posted sales invoice with a manually added shipment address, the item ledger entry can get a wrong country code.
• 454145 - The layout of the Sales Invoice does not meet local legal requirements.
• 454729 - The Blanket Purchase or Sales Order is not automatically linked to a Purchase or Sales Credit Memo when using the Correct Function.
• 460306 - Clear Filter is not working in Bank Account Ledger Entries subform after matching entries in Bank Account Reconciliation.
• 460671 - The Allowed Values Filter works incorrectly for Default Dimensions if new Dimension Values are added at the end of the filter range.
• 461021 - The due date in the Reminder/Fin. Charge Entry is updated incorrectly when changing the due date in the Customer Ledger Entry.
• 461369 - VAT Date and Replace VAT Date are showing in the Batch Post although VAT Date Usage is set to "Do not use VAT Date functionality" in the General Ledger Setup.
• 461384 - The No. Series Lines Setup for each Starting Date is ignored when running the Renumber Document Numbers function on the General Journal.
• 462408 - The Filter: Purch. Inv. Line is showing incorrectly instead of the G/L Entries on the Request Page of the G/L Register report.
• 462452 - The VAT Registration No. is missing on unposted and posted sales documents.
• 462522 - The Standard Sales Invoice RDLC template does not include the company VAT number.
• 462638 - The "Allowed" flag is not updated correctly for the newly-added Dimension Value if the value is in the filter range for "Allowed Dimension Filters".
• 462939 - Error when merging duplicated customers or vendors, and each duplicated customer or vendor has comment lines.
• 462955 - Posting Date unexpectedly changes in the Recurring General Journal for lines with posting date outside the allowed posting date range and for lines with an Expiration Date in the past.
• 463628 - The VAT Entry in VAT Dates can be modified even when it is not allowed if the Accounting Period is closed or VAT Entry is closed.
• 463839 - The VAT Date in an unapplied scenario is equal to the VAT Date of the original transaction where it should be equal to the VAT Date of the unapplied transaction.
• 463840 - The column amount for Account Totaling is incorrect in the VAT Statement if the VAT Date and the Posting Date are in different periods.
• 464111 - Issue with the saved Dimensions values in the Standard Journal.
• 462635 - The G/L Budget report doesn't show the same amount as the Budget G/L Entries.
• 462484 - Check No. is missing in the Bank reconciliation after upgrading to version 21.3.
• 462965 - Unable to transfer an IC purchase order from the IC Inbox if the order has a discount line above 50% and the Prices Including VAT.
• 463637 - "Quantity Invoiced must not be greater than the sum of Qty Assigned and Qty. to Assign" error message after changing the Item Charge Qty. to Assign to negative in the Initial Order.
• 462970 - Issue with the bank account auto-matching function.
• 461110 - Send-ahead Quantity =1 causes performance issue when running the Recalculate Regenerative Plan on the Planning Worksheet with thousands of quantity demands.
• 462491 - Users are able to import blank records and causes "Unit of Measure Code must have a value in Warehouse Journal Line: Journal Template Name=xxxxx, Journal Batch Name=xxx" error message when dealing with the Item Unit of Measure table and configuration packages.
• 462609 - A warning message about the consequenses is needed when disabling the "Expected Cost Posting to G/L" option in Inventory Setup.
• 462973 - "Qty. Rounding Precision on Item-XXX causes the Quantity to Consume and Quantity to Consume (Base) to be out of balance" error message for Assembly Order rounding when posting.
• 464221 - The Report Request Page option in the Job Queue Entry needs to be selected to recognize the Post Cost to G/L option since version 20.0.
• 463851 - The Inventory Level is set to zero for all Items when selecting Line Items on a Sales Order in the Phone App.
• 456801 - Planning lines aren't created as expected when using the Transfer to Planning Lines funciton on Job Ledger entries.
• 462143 - Job Dimensions are not passed on to supply documents when using Order Planning.
• 462467 - It's only possible to set two decimal places in the Line Discount of the Jobs Price and Discounts.
• 463384 - Fields are not updated with the new Job Numbers on the Sales Job Price List when Job Numbers are renamed.
• 463385 - Sales Job Price List fields are not updated correctly when copying a job.
• 463541 - The Job Task No. is renamed in Sales Job Prices for copied Job when the Task No. is renamed in the original Job.
• 463370 - Unable to change the Customer Name in the Job Card for a Customer with the same Customer Name but a different number.
• 460566 - The Job Planning Line Quantity changes after posting multiple Purchase Orders as partially received and partially invoiced using the Job Usage Link functionality.
• 454720 - "The field 'No.' on table 'Prod. Order Routing Line' has changed in the database between initial and JIT load. The fields causing the JIT load are:...." error message when moving a machine center task operation to another machine center.
• 460218 - The values for Qty. Per Parent, Qty. Per Top Item and Unit Cost for Type fields are incorrect in BOM Cost Shares.
• 461537 - The inventory reorder is incorrect for a report and the consumed or remaining quantities are reset when dealing with refresh line at the assembly order level.
• 463323 - The Copy to Req. Worksheet option exists for production orders on the planning worksheet.
• 463638 - Users are able to delete the unit of measure code (UOM) and post when dealing with production orders.
• 463825 - Multiple orders are used for lot for lot, make to order and multiple production orders when the inventories are available.
• 462442 - The Opportunity No. can't be assigned twice to different Sales Quotes.
• 461917 - Duplicate Service Charge Lines are added in a Purchase Order when "Pay to Vendor" is changed to "Pay to Another Vendor" in the German version.
• 461964 - The order date of the line is updated without confirmation when updating the order date using the Purchase Order function with Odata V4.
• 462418 - "The prepayment account is assigned to VAT posting group" error message when trying to post a prepayment invoice.
• 462272 - Selecting New Document from a Vendor will create a purchase document where the Lines Type is stuck on Item with no drop-down, and users must drill down on Item, select Open Full List, and choose Option Lookup List.
• 463464 - The order date field is changed on all lines and user entries are deleted when changing the order date header in the purchase order.
• 461624 - Error with the location and the shipment method when handling a customer page with location or shipment method code setup, and a ship to code with a different location or shipment method.
• 461803 - Unable to create a new Sales Quote using Copy Document from an archived Sales Quote which without a customer number.
• 463454 - "You cannot base a date calculation on an undefined date." error message when trying to change the payment terms with a blank document date.
• 463463 - The Defined Customer No. series in the Customer Template is not showing in the newly-created customers in the Service Order.
• 464787 - The update is not reflected in Sales Price List after renaming the Item Variant Code.
• 461134 - The Option page shows entries with zero balance in the Customer - Balance to Date report.
• 458261 - The full year contract amount is posted to Revenue in the first month when running the Post Prepaid Service Contract Entries report for a Yearly Service Contract.
• 460314 - Pick Worksheet does not calculate Available Qty. to Pick correctly when creating a Warehouse Pick for remaining quantity to process a Sales Order which is originally partially picked and shipped.
• 460973 - Inventory Pick Posting locks the Warehouse Request Table if the Posting Date on the Pick has been changed.
• 465003 - The Location Code in the Warehouse Request table is not updated when a Sales or Purchase order is updated after releasing and reopening the document.

Application Hotfix in Business Central 20 -

• 461536 - "Specify The VAT Registration number that you want to verify" error message when running the EU VAT Registration No. Check for Contacts.
• 461136 - Importing configuration packages changes date values.
• 453093 - When creating a credit memo from a posted sales invoice with a manually added shipment address, the item ledger entry can get a wrong country code.
• 462954 - Posting Date unexpectedly changes in the Recurring General Journal for lines with posting date outside the allowed posting date range and for lines with an Expiration Date in the past.
• 461895 - Users are able to import blank records and causes "Unit of Measure Code must have a value in Warehouse Journal Line: Journal Template Name=xxxx, Journal Batch Name=xxx" error message when dealing with the Item Unit of Measure table and configuration packages.
• 462608 - A warning message about the consequenses is needed when disabling the "Expected Cost Posting to G/L" option in Inventory Setup.
• 463850 - The Inventory Level is set to zero for all Items when selecting Line Items on a Sales Order in the Phone App.
• 463319 - Unable to change the Customer Name in the Job Card for a Customer with the same Customer Name but a different number.
• 463644 - The Job Planning Line Quantity changes after posting multiple Purchase Orders as partially received and partially invoiced using the Job Usage Link functionality in the United States version.
• 453591 - "The field 'No.' on table 'Prod. Order Routing Line' has changed in the database between initial and JIT load. The fields causing the JIT load are:...." error message when moving a machine center task operation to another machine center.
• 462536 - The Copy to Req. Worksheet option exists for production orders on the planning worksheet.
• 458566 - "The prepayment account is assigned to VAT posting group" error message when trying to post a prepayment invoice.
• 461133 - The Option page shows entries with zero balance in the Customer - Balance to Date report.
• 462823 - The Location Code in the Warehouse Request table is not updated when a Sales or Purchase order is updated after releasing and reopening the document.

Application Hotfix in Business Central 19 -

• 460533 - Importing configuration packages changes date values.
• 462953 - Posting Date unexpectedly changes in the Recurring General Journal for lines with posting date outside the allowed posting date range and for lines with an Expiration Date in the past.
• 462607 - A warning message about the consequenses is needed when disabling the "Expected Cost Posting to G/L" option in Inventory Setup.
• 463849 - The Inventory Level is set to zero for all Items when selecting Line Items on a Sales Order in the Phone App.
• 461061 - The Option page shows entries with zero balance in the Customer - Balance to Date report.
• 462822 - The Location Code in the Warehouse Request table is not updated when a Sales or Purchase order is updated after releasing and reopening the document.

Application Hotfix in Business Central 14 - 

• 463710 - "Recipient Bank Account Creditor No. cannot be used while Recipient Bank Account has a value in Vendor Ledger Entry Entry No.= XXX" error message when handling the Suggest Vendor Payment with both Creditor No. and Recipient Bank Account fields.
• 462239 - Bank Statement entries with the same EndToEndID are skipped.
• 462932 - Posting Date unexpectedly changes in the Recurring General Journal for lines with posting date outside the allowed posting date range and for lines with an Expiration Date in the past.
• 462416 - A warning message about the consequenses is needed when disabling the "Expected Cost Posting to G/L" option in Inventory Setup.
• 460940 - 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.

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.

Regards,
Saurav Dhyani
www.sauravdhyani.com