A New Month and a new set of cumulative updates.
Microsoft Have Released Cumulative Update for June 2023 for Business Central 14, 20, 21 & 22.
Please find below the details of Cumulative Updates Released for Microsoft Business Central 14, 20, 21 & 22.
Below are the Links to Download the Latest Cumulative Update.
#msdyn365bc #cumulativeupdate
1. Title - Cumulative Update 22.2 for MSDYN365BC 2023 Wave 1 Update on-premises (BC22)
Application Build No. - 22.2.57617
Platform Build No. - 22.0.57579
Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 22.2 -country w1
** Replace w1 with local version that you need.
2. Title - Cumulative Update 21.08 for MSDYN365BC 2022 Wave2 Update on-premises (BC21)
Application Build No. - 21.8.56995
Platform Build No. - 21.0.56953
Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 21.8 -country w1
** Replace w1 with local version that you need.
3. Title - Cumulative Update 20.14 for MSDYN365BC 2022 Wave1 Update on-premises (BC20)
Application Build No. - 20.14.56992
Platform Build No. - 20.0.56938
Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 20.14 -country w1
** Replace w1 with local version that you need.
4. Title - Cumulative Update 48 for Microsoft Dynamics 365 Business Central April'19 on-premises (BC14)
Application Build No. - 14.49.49909
Platform Build No. - 14.0.49902
Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 14.49 -country w1
** Replace w1 with local version that you need.\
Platform Hotfix in Business Central 22 -
- 472843 - New browser tabs get stuck in the Getting Ready mode after creating new tabs in the same browser session.
- 472423 - The client stops working with Extended Data Types on pages.
- 473242 - The query doesn't work as expected with multiple rows.
- 473120 - Error message shows on a request page and the OnClosePage trigger doesn't stop the execution.
- 473006 - Increase the timeout for the Licensing Service client.
- 472621 - Fix the issue when filtering on the General Journal Template Name with the Edit-In Excel action.
- 472585 - The Role Center parts are incorrect after changing the company.
- 472445 - Use GC server mode in NST.
- 472089 - The Setrange function doesn't perform as expected when the "from" and "to" values are the same.
- 471894 - The malformed translation files no longer cause upgrade issues.
- 471623 - The permission values added by the Permissions Recorder feature are incorrect in the Object Type field.
- 471544 - Fix the issue that causes login failures.
- 471030 - The automatically filled numbers are incorrect when using the Microsoft Edge browser if the Sales or Purchase Order lines need to be checked by scrolling down.
Application Hotfix in Business Central 22 -
- 471828 - "A call to System.Security.Cryptography.X509Certificate2 failed with this message: The specified network password is not correct" error message when trying to upload a certificate twice.
- 473251 - "The field Statement No. of table Bank Acc. Reconciliation Line contains a value (1) that cannot be found in the related table (Bank acc. Reconciliation)" error message when trying to import and post a file with more than 6,000 lines in the Payment Rec. Journal.
- 472098 - The batch number is incremented on Bank Deposits even if the Increment Batch Name is disabled on the General Journal Template.
- 466956 - Multiple issues in the Analysis View in version 21.4.
- 469361 - The Totaling Type is incorrect when creating the financial report row definition from the G/L Account Categories page.
- 470630 - The error message is not intuitive to users when posting Deferrals for a Document No. that already exists.
- 471304 - The Payment Jnl. Export Error Text is not deleted when the corresponding Payment Journal Line is deleted.
- 471446 - The check for Allow Multiple Posting Groups is completed although the feature is not enabled.
- 472231 - The chosen Column Definition is ignored when printing a Financial Report from View mode.
- 472495 - The Cash Flow Filter is not kept when moving to the details in Financial reports.
- 472760 - The Global Dimension No. doesn't change on the Dimension Value.
- 472805 - "The Transfer Header does not exist. Identification fields and values: No.=''" error message when a default dimension is assigned to the transfer-from location.
- 469584 - Even when the "Show Confirmation Message" option is disabled on a General Journal Line Approval Workflow, the user continues to receive the prompt saying "Approval Request has been sent."
- 466959 - When dealing with direct transfers, the transfer order is posted and deleted even if the Quantity to Ship is zero or a warehouse shipment has been created.
- 471174 - "You cannot undo line 1000 because inventory pick lines have already been posted" error message when using the Undo Shipment option to deal with a posted sales shipment or a posted inventory pick.
- 472248 - Issue with Inventory Posting to G/L.
- 472386 - The Numbering in Inventory Receipt doesn't work as expected.
- 469210 - Inconsistency between the Pick According to FEFO and the official document.
- 470971 - The Tooltip for direct transfer setup does not provide all the necessary information.
- 473505 - The Unit Cost is not updated when using the Item SKU and changing the Unit of Measure (UoM) in an Inventory Receipt.
- 466028 - 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.
- 472229 - When a Job is linked to a Purchase Order and the order is Receipt but not Invoiced, running the Order Planning suggests the quantity again.
- 472807 - The invoiced amount in sales is not disregarded when running Job WIP.
- 473668 - The Budget Total Cost field is not cleared correctly when posting a Purchase Invoice which is linked to a Job Planning Line and has the New Sales Pricing Feature applied in Feature Management.
- 468799 - There is a difference between the initially planned output and the actual recorded output (including scrap, but not limited to it), and the consumption of components during backflushing varies depending on the precision of Item Rounding.
- 471074 - The safety lead time is incorrect when dealing with order planning and SKU.
- 471306 - The starting time is incorrect in the released production order with send-ahead quantity in the routing.
- 471425 - The replenishment system on the Subcontract worksheet lines is either Production Order or Assembly when the Item Replenishment System is set to Assembly. This serves as an indicator for the customer to manually create a production order for subcontracting.
- 472503 - Validation is missing in the Output Journal of the subcontract work center.
- 469973 - "The field Lookup Contact No. of table Contact contains a value (xxxxxx) that cannot be found" error when merging contacts.
- 472543 - The "Replace the existing Automatic Account Codes functionality with the new Automatic Account Codes extension" functionality on the Feature Management page can't be enabled.
- 472604 - The Vendor Payment doesn't populate the Message to Recipient field with the external document number.
- 473211 - The Requested Receipt Date is not considered when recalculating the Planned Receipt Date on the purchase line if the Promised Receipt Date is deleted.
- 473316 - Error message when trying to attach a file to Sales or Purchase documents for new documents.
- 469121 - The Sales Analysis View may not display data as expected under specific circumstances.
- 469368 - "The Prepayment account is assigned to a VAT product posting group where the VAT percentage is not equal to zero" error message when posting the Prepayment Invoice after updating the quantity on a sales order line to zero.
- 470482 - The item is not automatically reserved in the sales order created from a quote even if the customer is set as Reserve = Always in the Customer Template.
- 470547 - The amount is incorrect in the Prepayment Sales Invoice when there is an Invoice Discount in a Sales Order.
- 471613 - The Cue Card does not change the color for Sales Orders.
- 471946 - The Purchasing Code is not transferred to the sales lines in the Blanket Sales Order.
- 471984 - The Ship-to Code is not validated in the sales order even if the Ship-to Code is set up in the customer card.
- 470914 - The total filter does not work when creating direct debit collections.
- 468349 - 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.
- 469242 - The Ship and Consume action doesn't post the Service Order to the General Ledger if the Inventory Adjustment Account is not specified within the General Posting Setup.
- 470388 - The Warehouse Request disables Service Release.
- 469780 - The Warehouse Reclassification Journal reflects an issue with bin validation on the data entry where filtering is not based on the Bin Content in a Directed Put-away and Pick Location.
- 471932 - The Calculate Cross-Dock on Warehouse Receipt does not work as expected for a backflushed component on a Production Order.
- 468731 - "You have insufficient quantity of Item X on inventory" error message when trying to post part of a Warehouse Shipment linked to a Transfer Order if only some of the Transfer Lines are ready-to-ship.
Platform Hotfix in Business Central 21 -
- No Platform Hotfix.
Application Hotfix in Business Central 21 -
- 471080 - The batch number is incremented on Bank Deposits even if the Increment Batch Name is disabled on the General Journal Template.
- 463608 - When creating a General Journal line with a VAT Date that differs from the Posting Date, the VAT Date is overwritten.
- 463823 - Multiple issues in the Analysis View in version 21.4.
- 469300 - The Totaling Type is incorrect when creating the financial report row definition from G/L Account Categories page.
- 469381 - The Cash Flow Filter is not kept when moving to the details in Financial reports.
- 470572 - The error message is not intuitive to users when posting Deferrals for a Document No. that already exists.
- 471245 - The Payment Jnl. Export Error Text is not deleted when the corresponding Payment Journal Line is deleted.
- 463844 - When dealing with direct transfers, the transfer order is posted and deleted even if the Quantity to Ship is zero or a warehouse shipment has been created.
- 471173 - "You cannot undo line 1000 because inventory pick lines have already been posted" error message when using the Undo Shipment option dealing with a posted sales shipment or a posted inventory pick.
- 472247 - Issue with Inventory Posting to G/L.
- 470970 - The Tooltip for direct transfer setup does not provide all the necessary information.
- 473504 - The Unit Cost is not updated when using the Item SKU and changing the Unit of Measure (UoM) in an Inventory Receipt.
- 472228 - When a Job is linked to a Purchase Order and the order is Receipt but not Invoiced, running the Order Planning suggests the quantity again.
- 465262 - The safety lead time is incorrect when dealing with order planning and SKU.
- 468666 - There is a difference between the initially planned output and the actual recorded output (including scrap, but not limited to it), and the consumption of components during backflushing varies depending on the precision of Item Rounding.
- 471272 - The starting time is incorrect in the released production order with send-ahead quantity in the routing.
- 466615 - The queue time on the production order routing doesn't match the work center queue time when the routing type is set to parallel.
- 465057 - The Requested Receipt Date is not considered when recalculating the Planned Receipt Date on the purchase line if the Promised Receipt Date is deleted.
- 472264 - The Vendor Payment doesn't populate the Message to Recipient field with the external document number.
- 473313 - Error message when trying to attach file to Sales or Purchase documents for new documents.
- 464445 - The Cue Card does not change the color for Sales Orders.
- 467841 - "The Prepayment account is assigned to a VAT product posting group where the VAT percentage is not equal to zero" error message when posting the Prepayment Invoice after updating the quantity on a sales order line to zero.
- 469120 - The Sales Analysis View may not display data as expected under specific circumstances.
- 470395 - The item is not automatically reserved in the sales order created from a quote even if the customer is set as Reserve = Always in the Customer Template.
- 470567 - The Ship-to Code is not validated in the sales order even if the Ship-to Code is set up in the customer card.
- 471941 - The Purchasing Code is not transferred to the sales lines in the Blanket Sales Order.
- 470545 - The amount is incorrect in the Prepayment Sales Invoice when there is an Invoice Discount in a Sales Order.
- 469181 - The Ship and Consume action doesn't post the Service Order to the General Ledger if the Inventory Adjustment Account is not specified within the General Posting Setup.
- 469775 - The Warehouse Reclassification Journal reflects an issue with bin validation on the data entry where filtering is not based on the Bin Content in a Directed Put-away and Pick Location.
- 471785 - The Calculate Cross-Dock on Warehouse Receipt does not work as expected for a backflushed component on a Production Order.
- 464697 - "You have insufficient quantity of Item X on inventory" error message when trying to post part of a Warehouse Shipment linked to a Transfer Order if only some of the Transfer Lines are ready-to-ship.
Platform Hotfix in Business Central 20 -
- No Platform Hotfix.
Application Hotfix in Business Central 20 -
- 466089 - "You cannot undo line 1000 because inventory pick lines have already been posted" error message when using the Undo Shipment option dealing with a posted sales shipment or a posted inventory pick.
- 472246 - Issue with Inventory Posting to G/L.
- 469702 - The Tooltip for direct transfer setup does not provide all the necessary information.
- 473495 - The Unit Cost is not updated when using the Item SKU and changing the Unit of Measure (UoM) in an Inventory Receipt.
- 472227 - When a Job is linked to a Purchase Order and the order is Receipt but not Invoiced, running the Order Planning suggests the quantity again.
- 449573 - The Sales Analysis View may not display data as expected under specific circumstances.
- 470542 - The amount is incorrect in the Prepayment Sales Invoice when there is an Invoice Discount in a Sales Order.
Platform Hotfix in Business Central 14 -
- No Platform Hotfix.
Application Hotfix in Business Central 14 -
- 472226 - When a Job is linked to a Purchase Order and the order is Receipt but not Invoiced, running the Order Planning suggests the quantity again.
- 470519 - The amount is incorrect in the Prepayment Sales Invoice when there is an Invoice Discount in a Sales Order.
For information about the previous Cumulative update released for Business Central on Prem, Microsoft Dynamics NAV2018, BC14, BC20, BC21 & BC22 please Navigate to Hotfix Label or follow the Link.
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