A New Month and a new set of cumulative updates.
Microsoft Have Released Cumulative Update for July 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 22.3 for MSDYN365BC 2023 Wave 1 Update on-premises (BC22)
Application Build No. - 22.3.58453
Platform Build No. - 22.0.58423
Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 22.3 -country w1
** Replace w1 with local version that you need.
2. Title - Cumulative Update 21.09 for MSDYN365BC 2022 Wave2 Update on-premises (BC21)
Application Build No. - 21.9.58412
Platform Build No. - 21.0.58319
Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 21.9 -country w1
** Replace w1 with local version that you need.
3. Title - Cumulative Update 20.15 for MSDYN365BC 2022 Wave1 Update on-premises (BC20)
Application Build No. - 20.15.58429
Platform Build No. - 20.0.58388
Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 20.15 -country w1
** Replace w1 with local version that you need.
4. Title - Cumulative Update 49 for Microsoft Dynamics 365 Business Central April'19 on-premises (BC14)
Application Build No. - 14.50.49975
Platform Build No. - 14.0.49970
Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 14.50 -country w1
** Replace w1 with local version that you need.
Platform Hotfix in Business Central 22 -
- 472566 - Validating a RDLC layout fails with an error when it contains an expression in that layout which contains linebreaks.
- 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.
- 475138 - Fix the issue that sometimes blocks web-services on a node.
- 474864 - The Report Local language settings in AL triggers are not updated when running from the request page.
- 474604 - Limit the number of data logged to telemetry.
- 474575 - Multiline text cells are displayed as single line text cells in a list.
- 474338 - Including blobs in table extensions can cause field update failures when using the web client.
- 474304 - Entering Language or Format Region on the request page does not overwrite the report.
- 474127 - Prevent the Chromium beforeunload bug.
- 474063 - The server management endpoint correctly closes sessions upon connection closure.
- 473913 - Power Automate Flows stored in Dataverse display an error when triggered from the Business Central client.
- 473861 - Add https://wiise.api.bc.dynamics.com to the valid audience server settings in NST.
- 470392 - The event log file shows the validation of the Microsoft.Dynamics.Nav.Runtime.NavAuthenticationHandlerFactory setup for the ClientApplicationInfo.
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.
- 474653 - The filter for the Bank Account Ledger Entries of the Bank Acc. Reconciliation page is not updated when changing the Bank Acc. Rec. to the next one using the arrows.
- 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 from Table 1228
- 471446 - The check for Allow Multiple Posting Groups is completed although the feature is not enabled.
- 473618 - It's possible to post VAT twice in a prepayment scenario with non-deductible VAT.
- 473722 - In a scenario involving Non-deductible VAT and the Reverse Transaction action, the Non-deductible VAT shows with incorrect decimals in the reversed VAT Entries
- 473735 - The Non-deductible VAT Amount is not filled in General Ledger Entries when the transaction is recorded from a General Journal.
- 473910 - The Budgeted Fixed Asset shows incorrectly in the Cash Flow Forecast.
- 474023 - Incorrect Non-Deductible VAT is posted when using the VAT Posting Setup with the same VAT Identifier and different Non-Deductible VAT Rates.
- 474109 - Unable to release Purchase Orders due to the JIT load problem from SetLoadFields.
- 474514 - "Contact your administrator or partner for further assistance" error message and the transaction stops when dealing with the VAT Registration No. field.
- 474407 - A blocking error appears when canceling issued reminder if the reminder contains lines with interest amount.
- 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."
- 474139 - The IC Partner is not correctly assigned in the General Ledger Entries when posting an Intercompany Journal for a different IC Partner but with the same Document Number.
- 473172 - Date format error on the Income Statement when changing to a regional that uses different date formats.
- 475512 - The Non-Deductible VAT field is missing in the Purchase Line Archive table.
- 475531 - The VAT Identifier field is not wide enough on the purchase credit memo.
- 475533 - The G/L Entries and VAT Entries are missing when using the Adjust VAT for Payment Discount functionality for Reverse Charge Purchase Invoices which are posted with Non-Deductible VAT.
- 475879 - In a scenario involving foreign currency and deferrals, the Non-Deductible VAT Amount, which is part of the costs, is not deferred in G/L Entries.
- 466959 - The transfer order is posted and deleted even if the Qty. to Ship is 0 and no warehouse shipment is created yet when dealing with a direct transfer.
- 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.
- 470332 - "You cannot purchase this item because the Purchasing Blocked check box is selected on the item card" error message when trying to revalue an Unit Cost in the Revaluation Journal when the Purchasing Blocked option is enabled.
- 471174 - "You cannot undo line xxx because inventory pick lines have already been posted" error message when trying to undo a shipment from a posted sales shipment or a posted inventory pick.
- 473739 - The Item Ledger Entry Type in the posted Value Entry is incorrectly showing as "Purchase" while it should be "Sale".
- 474051 - "Dimension value missing" error message when trying to post an assembly order.
- 474930 - The Zone Code is filtered on the Bin Content page.
- 475010 - Issue with updating dimensions from item to the document lines when dealing with Inventory Shipments or Receipts.
- 476452 - Unable to remove a Serial No. after it's inserted to an item.
- 469210 - Inconsistency between the Pick According to FEFO and the official document.
- 470971 - The ToolTips for direct transfer setup doesn't provide all information
- 472909 - The Lot Number, Expiration Date and Warranty Date are not available for the Physical Inventory Journal after activating Item Tracking on Lines for Physical Inventory Batches.
- 475028 - The client stops working when running Synchronizing Item Tracking.
- 475183 - Some fields get overwritten unexpectedly in the Item Template.
- 476940 - The Lot No. is missing for the pick created and set as Pick According to FEFO in the Czech version.
- 472434 - Job prices are copied although the Copy Job Prices parameter is set to False in the Copy Job action.
- 474476 - The Recog. Profit G/L Amount field on the Job WIP page does not show the same amount as that on the Job Card.
- 468737 - The allocated capacity is incorrect when dealing with the Schedule Manually field.
- 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 Calculation is not correct when dealing with order planning and SKU.
- 471306 - The starting time is calculated incorrectly in the Released Production Order with send-ahead quantity.
- 471425 - The Replenishment system is either Prod. Order or Assembly on the Subcontract worksheet lines when Item Replenishment System is set as Assembly which customer uses as an indicator for making manual production order for subcontracting.
- 475158 - "The given key was not present in the dictionary" error message when refreshing a Released Production Order with a Parallel Routing that has more than two Parallel Routing lines.
- 476235 - The dimension on the component (which is inherited from the produced item) is missing in the production journal when there are dimensions on the location card.
- 468739 - The queue times on the production order routing do not match the work center queue time when the routing type is parallel.
- 469973 - "The field Lookup Contact No. of table Contact contains a value (xxxxxx) that cannot be found" error message when merging contacts.
- 474270 - "The requested operation is not supported. Page New - Purchase order - xxx -xxx - has to close" error message after changing the Pay-To Vendor on a Purchase Order and editing a line description.
- 474114 - The Purchase Order Line Location Code is inconsistent.
- 476029 - Unable to create a new Purchase Document from the Vendor Card for manual No. Series.
- 476242 - Error when updating the Quantity on a Purchase Order that is equal to the Quantity Received with the Item Unit of Measure has five decimal places and a partial receipt.
- 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.
- 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.
- 471899 - The Product Discount Amount is not used when creating a Sales Order from the Shopify Order.
- 471946 - The Purchasing Code is not transferred to Sales Lines in the Blanket Sales Order.
- 471984 - The Ship-to Code is not validated in the Sales Order when the code is setup in the customer card.
- 473106 - Last used options and filters are not saved in Batch Post Sales Orders.
- 473815 - Unable to add the Customer Posting Group through personalization on the Customer List after version 22.0.
- 474301 - The content of a field ID is different in the Sales Header and the Sales Invoice causes error when trying to copy a document.
- 474291 - Order statistics fails when the prepayment is active and invoice rounding is negative.
- 474677 - The Discount Amount is not used when creating a Sales Order from the Shopify Order.
- 475121 - The Allowed Values Filter is not applied on the new Customer Card after creating a new customer while it's displayed on the Customer Template.
- 476083 - When sending the Customer Statement by email for more than one customer, the process stops if one of the customers' email is wrong.
- 468452 - Numerous Sales and Inventory Forecast Entries appear in Manual Setup.
- 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.
- 475359 - The Contract Group Code is not set in all of the Service Ledger Entries.
- 473758 - The selected orders don’t appear in the filter on the Batch Post Service Orders request page.
- 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.
- 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 action on the Warehouse Receipt doesn't work for a backflushed component on the Production Order.
Platform Hotfix in Business Central 21 -
- No Platform Hotfix.
Application Hotfix in Business Central 21 -
- 474633 - The filter for the Bank Account Ledger Entries of the Bank Acc. Reconciliation page is not updated when changing the Bank Acc. Rec. to the next one using the arrows.
- 470251 - The error message is not intuitive to users when posting Deferrals for a Document No. that already exists.
- 473900 - The Budgeted Fixed Asset shows incorrectly in the Cash Flow Forecast.
- 474486 - "Contact your administrator or partner for further assistance" error message and the transaction stops when dealing with the VAT Registration No. field.
- 475096 - A blocking error appears when canceling issued reminder if the reminder contains lines with interest amount.
- 472538 - Date format error on the Income Statement when changing to a regional that uses different date formats.
- 470300 - "You cannot purchase this item because the Purchasing Blocked check box is selected on the item card" error message when trying to revalue an Unit Cost in the Revaluation Journal when the Purchasing Blocked option is enabled.
- 474795 - Unable to remove a Serial No. after it's inserted to an item.
- 475686 - The Valuation Date in the Value Entry for the Item Ledger Entry is earlier than the Valuation Date applied to the corresponding Value Entries.
- 476832 - The Lot No. is missing in the created pick with Pick According to FEFO.
- 472433 - Job prices are copied although the Copy Job Prices parameter is set to False in the Copy Job action.
- 474475 - The Recog. Profit G/L Amount field on the Job WIP page does not show the same amount as that on the Job Card.
- 466612 - The allocated capacity is incorrect when dealing with the Schedule Manually field.
- 475157 - "The given key was not present in the dictionary" error message when refreshing a Released Production Order with a Parallel Routing that has more than two Parallel Routing lines.
- 466615 - The queue times on the production order routing do not match the work center queue time when the routing type is parallel.
- 465138 - When sending the Customer Statement by email for more than one customer, the process stops if one of the customers' email is wrong.
- 474290 - Order statistics fails when the prepayment is active and invoice rounding is negative.
- 474300 - The content of a field ID is different in the Sales Header and the Sales Invoice causes error when trying to copy a document.
- 467947 - Numerous Sales and Inventory Forecast Entries appear in Manual Setup.
- 475358 - The Contract Group Code is not set in all of the Service Ledger Entries.
Platform Hotfix in Business Central 20 -
- No Platform Hotfix.
Application Hotfix in Business Central 20 -
- 470250 - The error message is not intuitive to users when posting Deferrals for a Document No. that already exists.
- 475688 - The Valuation Date in the Value Entry for the Item Ledger Entry is earlier than the Valuation Date applied to the corresponding Value Entries.
- 472426 - Job prices are copied although the Copy Job Prices parameter is set to False in the Copy Job action.
- 474473 - The Recog. Profit G/L Amount field on the Job WIP page does not show the same amount as that on the Job Card.
- 466208 - The allocated capacity is incorrect when dealing with the Schedule Manually field.
- 465575 - The queue times on the production order routing do not match the work center queue time when the routing type is parallel.
- 475108 - "The given key was not present in the dictionary" error message when refreshing a Released Production Order with a Parallel Routing that has more than two Parallel Routing lines.
- 474260 - The content of a field ID is different in the Sales Header and the Sales Invoice causes error when trying to copy a document.
- 474283 - Order statistics fails when the prepayment is active and invoice rounding is negative.
- 475357 - The Contract Group Code is not set in all of the Service Ledger Entries.
Platform Hotfix in Business Central 14 -
Application Hotfix in Business Central 14 -
- 470179 - The error message is not intuitive to users when posting Deferrals for a Document No. that already exists.
- 474458 - The Recog. Profit G/L Amount field on the Job WIP page does not show the same amount as that on the Job Card.
- 475307 - The Contract Group Code is not set in all of the Service Ledger Entries.
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.
Comments
Post a Comment