Microsoft Dynamics Business Central Cumulative Update Summary for April 2023.

 Hi Readers,

A New Month and a new set of cumulative updates.

Microsoft Have Released Cumulative Update for April 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 21.06 for MSDYN365BC 2022 Wave2 Update on-premises (BC21)

  Application Build No. - 21.6.54874 

  Platform Build No. - 21.0.54828

  Details of Update

  Download Link

  Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 21.6 -country w1

  ** Replace w1 with local version that you need.

2. Title - Cumulative Update 20.12 for MSDYN365BC 2022 Wave1 Update on-premises (BC20)

  Application Build No. - 20.12.54873

  Platform Build No. - 20.0.54861

  Details of Update

  Download Link

  Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 20.12 -country w1

  ** Replace w1 with local version that you need.

3. Title - Cumulative Update 19.18 for MSDYN365BC 2021 Wave2 Update on-premises (BC19)

  Application Build No. - 19.18.54872

  Platform Build No. - 19.0.54863

  Details of Update

  Download Link

  Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 19.18 -country w1

  ** Replace w1 with local version that you need.

4. Title - Cumulative Update 46 for Microsoft Dynamics 365 Business Central April'19 on-premises (BC14)

  Application Build No. - 14.47.49814

  Platform Build No. - 14.0.49811

  Details of Update

  Download Link

  Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 14.47 -country w1

  ** Replace w1 with local version that you need.

Platform Hotfix in Business Central 21 - 

• 461517 - The calculation of Factbox totals is incorrect when the purchase order lines are hidden.
• 464905 - 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.
• 464949 - HttpClient fails with invalid character set when the character set is surrounded by quotes.

Platform Hotfix in Business Central 20 - No Changes.

Platform Hotfix in Business Central 19 - No Changes.

Platform Hotfix in Business Central 14 - No Changes. 

Application Hotfix in Business Central 21 - 

• 465792 - User Personalization is not fully filled with values obtained from the User Group.
• 460563 - The summed amount on the journal line is incorrect after applying multiple documents on the Apply Customer Entries page.
• 466993 - Unable to enter a valid Payment Reference in the Payment Journal Line if the Reference No. contains letters.
• 466524 - The VAT Lookup Ext. Data Hndl codeunit function LookupVatRegistrationFromWebService cannot bypass the COMMIT statement.
• 465897 - The custom report reverts back to RDLC when using Select Layout without making a choice or selecting Cancel.
• 460769 - Cost allocations are not done separately for Cost Entries and Cost Budget Entries.
• 462970 - Issue with the bank account auto-matching function.
• 464532 - The Total Amount on the Bank Account Statement report is incorrect.
• 465454 - The VAT date can be changed to a date different from the Posting Date in Recurring General Journals, but the change is ignored when posting the VAT Date.
• 465949 - Unable to specify a VAT Date when using the Combine Shipments option.
• 466538 - 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.
• 466894 - "You must specify a document type for ..." error message when changing the Document Type to "blank" in a Sales Journal.
• 467050 - "This will change the dimension specified on the document" error message when creating a purchase invoice from a vendor without Purchase Lines.
• 465081 - The Calculate and Post VAT Settlement reports the parameter and requires a value in VAT Date even if VAT Date Usage is set to "Do not use".
• 465518 - The Account Type Default Dimension is not working as expected.
• 465618 - The VAT Date is assigned automatically when it is empty before checking dates in the General Journal Line.
• 466592 - The G/L budget dimension filters are applied to a budget for a different company.
• 467660 - The invoice rounding amount is not reversed after canceling the Issued Finance Charge Memo.
• 462516 - System posts the complete quantity when trying to post partial quantity to Purchase or Sales Return Order for shipping or receiving after assigning complete quantity in item tracking.
• 464054 - It's possible to create multiple attributes with the Name field blank via item attributes.
• 464724 - When dealing with the field reason code, the behavior is inconsistent when comparing the item journal with the inventory shipment and the inventory receipt, where the reason code is not kept.
• 465426 - The total inventory value amount does not match between the entered value and the posted value when re-evaluating the inventory value per item.
• 461674 - Unable to partially post direct transfer orders when the Inventory Setup option is set to Direct Transfer.
• 467538 - The Unit Cost is not updated according to the Unit of Measure in the Inventory Receipt line.
• 468020 - The New Demand forecast page can be edited even when it is opened in the read-only mode.
• 468126 - The dimension is not updated in the Inventory Shipment Document.
• 463554 - An extra empty journal line occurs after posting a line in the Job Journal.
• 464766 - Job Dimensions are not passed on to supply documents when using Order Planning.
• 464716 - The Ship-to Post Code field doesn't update based on the State and City fields, but the Bill-to Post Code field updates instead.
• 467696 - The Total Cost (LCY) in Job Ledger Entries doesn't include the rounding amount set in the General Ledger Setup.
• 463825 - Multiple orders are used for lot for lot, make to order and multiple production orders when the inventories are available.
• 463487 - "The value xxx in field Quantity is of lesser precision than expected. Note: Default rounding precision of 0.00001 is used if a rounding precision is not defined." error message when trying to refresh a Production Order.
• 463832 - The lot accumulation is used for available inventories when the maximum quantity is reached and there are multiple make-to-order production orders.
• 467703 - The production related reports provide a list of available Work Centers instead of Machine Centers when using the Filter Totals option after selecting Machine Center in the Capacity Type Filter and then selecting the Capacity No. Filter.
• 463464 - When changing the order date header for a purchase header, the order date field is now also updated at line level. However, this update also affects all other lines and deletes user entries such as variant, location, and UOM.
• 467201 - Dimensions issue in purchase documents with a Location Code set by default in the Vendor Card.
• 468125 - Purchase orders are created with the location from the Company Information instead of the location assigned to the vendor.
• 451868 - The Blocked option in the recurring sales lines doesn't work as expected.
• 463616 - "VAT Calculation Type must be equal to 'Reverse Charge VAT' in VAT Posting Setup" error message when running the Post Sales Invoice batch with a different VAT date.
• 463997 - The assignment is incorrect for sales invoices when dealing with the partial shipment in the Item Charge Assignment window.
• 464072 - After canceling a posted sale invoice for which the location code requires shipment and pick, the reopened sales order allows items to be shipped without warehouse shipment.
• 464478 - "Reserve item XXX is not on inventory" error message when dealing with a special order of non-inventory type or service type.
• 466086 - The Sales Shipments report printed with RDLC layout shows only the first Serial Number.
• 466263 - The primary contact email address is always used in sales documents after implementing a fix.
• 466310 - The Unit Price in the lines aren't updated after changing the Campaign No. in the header unless the Quantity field is changed as well.
• 466584 - Emails sent from Posted Service Invoices appear in the Sent Emails tile on the Role Center, but are missing on the Sent Emails page that goes with the customer card page.
• 466733 - Dimensions are not added when inserting a new line in the Assembly Order.
• 456431 - When selecting multiple sales orders to be released, not all of them are released.
• 463274 - "The Sales Shipment Header does not exist. Identification fields and values: No.=" error message when trying to access a saved filter on the Certificates of Supply page.
• 463854 - Deferral G/L Entries don’t match the updated Deferral Schedule.
• 464012 - At the service lines level, the item availability by event is incorrect when compared to the item availability by event at the sales lines level.
• 464858 - The warranty date is incorrectly recalculated on the new shipment reversed by the Undo Shipment option.
• 465405 - "BOM Component for Item No. XYZ cannot be found." error message when using the Copy from BOM feature for a Service Item that has a Produced Item specified.
• 463293 - "Nothing to handle" error message when creating a warehouse pick from the Production Order for an item with FEFO picking even though there are units available. This is because there are units with earlier expiration dates, but they have already been picked for another production order.
• 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.
• 465042 - The Service and Non-Inventory item types generate entries in the warehouse request table.
• 465516 - The Unit of Measure Code in the Assembly Order Header was deleted, allowing posting for Assembly Output without a Unit of Measure Code in a Directed Put-away and Pick Location, but moving or picking is now blocked for the Assembly Output Quantity.
• 466553 - Issue with Warehouse Pick Rounding.
• 466710 - "Cannot match Item Tracking" error message appears when posting the Inventory Pick.
• 465188 - When dealing with WMS and dedicated bin, the Available Qty. to Pick is calculated from non-pickable bins assigned for Quality Control (QC) and Put-away functions.
• 468271 - Issue with partial shipment Transfer Order with Item Tracking Lines.

Application Hotfix in Business Central 20 - 

• 465615 - The Show Nonmatched filter only display the Bank Statement lines and doesn't display Bank Account Ledger Entries.
• 466893 - "You must specify a document type for ..." error message when changing the Document Type to "blank" in a Sales Journal.
• 465798 - The Account Type Default Dimension doesn't work as expected.
• 450977 - The invoice rounding amount is not reversed after canceling the Issued Finance Charge Memo.
• 466591 - Cost allocations are not done separately for Cost Entries and Cost Budget Entries.
• 462515 - System posts the complete quantity when trying to post partial quantity to Purchase or Sales Return Order for shipping or receiving after assigning complete quantity in item tracking.
• 464053 - It's possible to create multiple attributes with the Name field is blank via item attributes.
• 464704 - When dealing with the field reason code, the behavior is inconsistent when comparing the item journal with the inventory shipment and the inventory receipt, where the reason code is not kept.
• 467260 - The Unit Cost is not updated according to the Unit of Measure in the Inventory Receipt line.
• 468460 - Issue with the SetSuppressCommit procedure of the TransferOrder-Post Transfer codeunit.
• 467695 - The Total Cost (LCY) in Job Ledger Entries doesn't include the rounding amount set in the General Ledger Setup.
• 467702 - The production related reports provides a list of available Work Centers instead of Machine Centers when using the Filter Totals option after selecting Machine Center in the Capacity Type Filter and then select the Capacity No. Filter.
• 466309 - The Unit Price in the lines aren't updated after changing the Campaign No. in the header unless the Quantity field is changed as well.
• 463642 - At the service lines level, the item availability by event is incorrect when compared to the item availability by event at the sales lines level.
• 462468 - Issue with Warehouse Pick Rounding.
• 464090 - The Service and Non-Inventory item types generate entries in the warehouse request table.
• 465002 - 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 - 

• 464976 - The Show Nonmatched filter only displays the Bank Statement lines and doesn't display Bank Account Ledger Entries.
• 466892 - "You must specify a document type for ..." error message when changing the Document Type to "blank" in a Sales Journal.
• 432194 - Cost allocations are not done separately for Cost Entries and Cost Budget Entries.
• 462514 - System posts the complete quantity when trying to post partial quantity to Purchase or Sales Return Order for shipping or receiving after assigning complete quantity in item tracking.
• 463979 - It's possible to create multiple attributes with the Name field blank via item attributes.
• 467693 - The Total Cost (LCY) in Job Ledger Entries doesn't include the rounding amount set in the General Ledger Setup.
• 467701 - The production related reports provide a list of available Work Centers instead of Machine Centers when using the Filter Totals option after selecting Machine Center in the Capacity Type Filter and then selecting the Capacity No. Filter.
• 465382 - The Unit Price in the lines aren't updated after changing the Campaign No. in the header unless the Quantity field is changed as well.
• 464979 - 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 - 

• 466305 - "You must specify a document type for ..." error message when changing the Document Type to "blank" in a Sales Journal.
• 462013 - System posts the complete quantity when trying to post partial quantity to Purchase or Sales Return Order for shipping or receiving after assigning complete quantity in item tracking.
• 462013 - System posts the complete quantity when trying to post partial quantity to Purchase or Sales Return Order for shipping or receiving after assigning complete quantity in item tracking.
• 467052 - The Total Cost (LCY) in Job Ledger Entries doesn't include the rounding amount set in the General Ledger Setup.
• 467509 - The production related reports provide a list of available Work Centers instead of Machine Centers when using the Filter Totals option after selecting Machine Center in the Capacity Type Filter and then selecting the Capacity No. Filter.

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