A New Month and a new set of cumulative updates.
Microsoft Have Released Cumulative Update for August 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 22.4 for MSDYN365BC 2023 Wave 1 Update on-premises (BC22)
Application Build No. - 22.4.59535
Platform Build No. - 22.0.59520
Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 22.4 -country w1
** Replace w1 with local version that you need.
2. Title - Cumulative Update 21.10 for MSDYN365BC 2022 Wave2 Update on-premises (BC21)
Application Build No. - 21.10.59121
Platform Build No. - 21.0.59030
Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 21.10 -country w1
** Replace w1 with local version that you need.
3. Title - Cumulative Update 20.16 for MSDYN365BC 2022 Wave1 Update on-premises (BC20)
Application Build No. - 20.16.59127
Platform Build No. - 20.0.59096
Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 20.16 -country w1
** Replace w1 with local version that you need.
4. Title - Cumulative Update 50 for Microsoft Dynamics 365 Business Central April'19 on-premises (BC14)
Application Build No. - 14.51.50001
Platform Build No. - 14.0.49994
Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 14.51 -country w1
** Replace w1 with local version that you need.
Platform Hotfix in Business Central 22 -
- 475138 - Fix the issue that 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.
- 472566 - Validating a RDLC layout fails with an error when it contains an expression in that layout which contains line breaks.
- 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 -
- 475242 - "Request Sent for Approval" and "Request to Approve" fields are not updated as expected in the Company Hub.
- 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 by using the arrows.
- 475205 - "The bank account reconciliation does not exist" error message when trying to import a bank statement file for a new Bank Acc. Reconciliation entry created with the Statement Type setting to blank.
- 478136 - The Document No. in Bank Deposit line is incorrectly removed when changing the Account Type in the lines.
- 470252 - The error message isn’t displayed when posting Deferrals for a Document No. that already exists.
- 473172 - Date format error on the Income Statement when changing regional settings with a different date format.
- 473910 - The budgeted fixed asset is incorrect in the Cash Flow Forecast.
- 474109 - Unable to release Purchase Orders due to the JIT load problem from SetLoadFields.
- 474407 - A blocking error occurs when trying to cancel an issued reminder that contains lines with interest amount.
- 474514 - "An error occurred and the transaction is stopped. Contact your administrator or partner for further assistance." error message when dealing with the VAT Registration Number.
- 475512 - The Non-Deductible VAT field is missing in the Purchase Line Archive table.
- 475515 - The G/L Entries and VAT Entries are incorrect when using a different Non-Deductible VAT percentage with the same VAT Identifier.
- 475519 - The G/L Entries and VAT Entries are incorrect when using the "Adjust VAT for Paym. Discount" option for invoices which are posted with Non-Deductible VAT.
- 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 is not deferred in G/L Entries.
- 476513 - Unable to change the settings for a Sales Prepayment General Ledger Account if Purchase Prepayment invoices are registered.
- 476793 - The Balance is incorrect in the Financial Reports if the Statistical Accounts are filtered by Dimensions.
- 477388 - The formatting is incorrect on Issued Reminders and Issued Financial Charge Memos (RDLC).
- 477421 - The data check function does not refresh errors when a filter is applied.
- 477652 - The "Invoice Discount %" field is incorrect in documents.
- 477630 - The Global Dimension No. doesn't change on the Dimension Values.
- 477903 - The exported Intrastat file contains lines outside the Type filter.
- 478273 - Remove Subsidiary from the option values list of the Financial reporting option.
- 478444 - "The VAT Setup does not exist" error message when a user opens a sales or purchase order.
- 478448 - The Payment Method Code is blank and the Due Date for payment is not calculated correctly when posting the Vendor Ledger Entry via General journal with Standard General Journals.
- 478110 - Some Non-Deductible VAT events are Internal instead of Integration.
- 477634 - Allow the editing of dimension codes in the dimension value table to enable them to be inserted via a web service call.
- 477075 - The Posted Sales Credit Memo is not linked with the Posted Sales Invoice (including the Cancelled/Corrective fields) if the Applies-to Doc. No. is cleared on a Sales Credit Memo.
- 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.
- 473699 - Unable to use the Correct Posted Purchase Invoice option for too large "Amount to apply" value.
- 470332 - "You cannot purchase this item because the Purchasing Blocked check box is selected on the item card" error message when trying to revalue a Unit Cost in the Revaluation Journal when the Purchasing Blocked option is enabled.
- 473739 - The Item Ledger Entry Type in the posted Value Entry incorrectly shows as "Purchase" instead of "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.
- 475183 - Some fields get overwritten unexpectedly in the Item Template.
- 476452 - Unable to remove a Serial No. after it's inserted to an item.
- 476940 - The Lot No. is missing for the pick created and set as Pick According to FEFO.
- 478418 - An error related to dimensions is displayed when posting an Assembly Order, even if the dimension value is specified in the header and lines.
- 473641 - "New Location Code must have a value..." error message when using the Undo Shipment option on the Posted Transfer Shipment page.
- 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.
- 478131 - Issue when purchasing supply for Lot-for-Lot Items with Rescheduling Period set by the Calculate Regenerative Plan in the Planning Worksheet.
- 478242 - It's possible add and post more Over-Receipt Quantity than the tolerance of the original quantity.
- 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.
- 475861 - Unable to select lines when dealing with the Job Planning lines.
- 468737 - The allocated capacity is incorrect when dealing with the Schedule Manually field.
- 472808 - The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.
- 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.
- 478987 - The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.
- 476888 - The default Place Zone Code and Bin Code are not filled in a Directed Put-away and Pick Location even if the Default Bin Code is defined when using the Movement Worksheet to create a Movement for Production Output.
- 468739 - The queue time value on the production order routing does not match the work center queue time value when the routing type is parallel.
- 478474 - The component with variant is not updated correctly in the released production order.
- 475571 - Inconsistency error when posting a G/L Journal with currency and Non-Deductible VAT.
- 472816 - The shipping address is changed to the location address after changing a special order to a purchase order.
- 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.
- 476029 - Unable to create a new Purchase Document from the Vendor Card for manual No. Series.
- 476242 - Error occurs when updating the quantity on a purchase order with an Item Unit of Measure that has 5 decimal places and a partial receipt.
- 474114 - The Purchase Order Line Location Code is inconsistent.
- 477899 - "Error: The length of the string is xx, but it must be less than or equal to 20 characters. Value: 'xxxxx-xxx (xx% VAT)'" error message in the Incoming Document Factbox when the Document No. contains a percent sign.
- 469004 - The comment lines are duplicated in the Sales or Purchase Credit Memo that is created by the Corrective Credit Memo.
- 471899 - The Product Discount Amount is not used when creating a Sales Order from the Shopify Order.
- 473106 - Last used options and filters are not saved in the Batch Post Sales Orders report.
- 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 applied on the Customer Template instead of the new Customer Card after creating a new customer.
- 476083 - When sending the Customer Statement by email for more than one customer, the process stops if one of the customers' email is wrong.
- 476828 - Data updates are prevented when activating the new pricing feature if the source line has a blank Item Number.
- 468452 - Numerous Sales and Inventory Forecast Entries appear in Manual Setup.
- 477941 - The Canceled status is incorrectly set to TRUE on a Posted Sales Invoice Header, even when a Partial Sales Credit Memo is manually created and posted for partial Sales Credit Memo posting.
- 474641 - Sales Order Quantities are not changed back when using the Cancel function in the Sales Invoice if there is a workflow for the Credit Memo enabled.
- 475359 - The Contract Group Code is not set in all of the Service Ledger Entries.
- 473758 - Selected orders are missing in the filter on the Batch Post Service Orders request page.
- 472664 - Unable to pick from or move a Place line of a put-away via reclass or movement after the line is changed into a "Receive" Bin Type.
- 477719 - An error occurs in the Inventory Pick process when using Lot No. Specific and Warehouse Tracking. In this case, an incorrect Lot No. is used, and an oversold scenario creates a Reservation Entry that cannot be modified, leading to additional steps for correction.
- 477629 - "Lot No. is changed on the Inventory Pick - Error: Qty. to Handle (Base) in the Item Tracking assigned to the document line for Item ## is currently xx. Must be xx" error message during the Inventory Pick process when using Lot No. Specific and Warehouse Tracking.
- 478663 - The BIN Code is not pre-set when manually selecting a vendor in the requisition worksheet.
- 476943 - Issue is generated for the validation of Warehouse Class Code even when the Location Code is set up with the Boolean disabling Check Warehouse Class.
- 478582 - The Warehouse Shipment line is not updated correctly when undoing a shipment.
Platform Hotfix in Business Central 21 -
- No Platform Hotfix.
Application Hotfix in Business Central 21 -
- 457183 - The Approval Notification message allows to modify general Notification Settings instead of the Approver Notification Settings.
- 470975 - "Request Sent for Approval" and "Request to Approve" fields are not updated as expected in the Company Hub.
- 474502 - Unable to change the settings for a Sales Prepayment General Ledger Account if Purchase Prepayment invoices are registered.
- 478190 - After posting sales invoice, the dialog for opening the invoice is missing.
- 478982 - The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.
- 478463 - The component with variant is not updated correctly in the released production order.
- 476827 - Data updates are prevented when activating the new pricing feature if the source line has a blank Item Number.
- 469003 - The comment lines are duplicated in the Sales or Purchase Credit Memo that is created by the Corrective Credit Memo.
- 474636 - Sales Order Quantities are not changed back when using the Cancel function in the Sales Invoice if there is a workflow for the Credit Memo enabled.
- 472644 - Unable to pick from or move a Place line of a put-away via reclass or movement after the line is changed into a "Receive" Bin Type.
- 478662 - The BIN Code is not pre-set when manually selecting a vendor in the requisition worksheet.
Platform Hotfix in Business Central 20 -
- No Platform Hotfix.
Application Hotfix in Business Central 20 -
- 478462 - The component with variant is not updated correctly in the released production order.
- 469002 - The comment lines are duplicated in the Sales or Purchase Credit Memo that is created by the Corrective Credit Memo.
- 478661 - The BIN Code is not pre-set when manually selecting a vendor in the requisition worksheet.
Platform Hotfix in Business Central 14 -
- No Platform Hotfix.
Application Hotfix in Business Central 14 -
- 468174 - The RapidStart package does not import tables in version 14.0.
- 455544 - The Posting No. Series field on the Intercompany General Journal is missing from the journal lines.
- 478460 - The component with variant is not updated correctly in the released production order.
- 479137 - The User field in the attached document is incorrectly changed when posting a document.
- 477980 - The BIN Code is not pre-set when manually selecting a vendor in the requisition worksheet.
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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