Microsoft Dynamics Business Central Cumulative Update Summary for May 2023.

 Hi Readers,

A New Month and a new set of cumulative updates.

Microsoft Have Released Cumulative Update for May 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 22.1 for MSDYN365BC 2023 Wave 1 Update on-premises (BC22)

  Application Build No. - 22.1.56216

  Platform Build No. -  22.0.56191

  Details of Update

  Download Link

  Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 22.1 -country w1

  ** Replace w1 with local version that you need.

2. Title - Cumulative Update 21.07 for MSDYN365BC 2022 Wave2 Update on-premises (BC21)

  Application Build No. - 21.7.56019

  Platform Build No. - 21.0.56019

  Details of Update

  Download Link

  Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 21.7 -country w1

  ** Replace w1 with local version that you need.

3. Title - Cumulative Update 20.13 for MSDYN365BC 2022 Wave1 Update on-premises (BC20)

  Application Build No. - 20.13.56018

  Platform Build No. - 20.0.55995

  Details of Update

  Download Link

  Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 20.13 -country w1

  ** Replace w1 with local version that you need.

4. Title - Cumulative Update 47 for Microsoft Dynamics 365 Business Central April'19 on-premises (BC14)

  Application Build No. - 14.48.49868

  Platform Build No. - 14.0.49864

  Details of Update

  Download Link

  Docker Pull Request - Get-BCArtifactUrl -type OnPrem -version 14.48 -country w1

  ** Replace w1 with local version that you need.

Platform Hotfix in Business Central 22 - 

• 468771 - The resolution of the camera is too low for the incoming documents.
• 468837 - Mounted environment without sessions needs to be kept on a host before dismounting.
• 468643 - Need to check the state of the AllowScheduling property before adding the Schedule option to the action bar.
• 469313 - Improve the recovery from SQL Server crashes that occur during application installations.
• 469393 - Unexpected error occurs after canceling a database command during the upgrade from version 21.0 to version 22.0.
• 469768 - Users should not be created when querying the list of environments in the company selection.
• 469907 - An incorrect URL primary key or OData key is generated and no URL is created when the GETURL operation is declared with UseFilters and clienttype API.
• 469994 - TestFramework is functional in Business Central online.
• 470113 - Control Add-Ins may fail due to an invalid manifest error.
• 470162 - Fail to enable Outlook integration due to insufficient permissions.
• 470660 - The client keeps flickering when expanding lines.
• 471023 - Fix an issue that prevented users from printing or sending invoices.
• 471353 - Update the Aggregate Permission Set table to include the permission sets created by users.
• 461017 - Guest users are unable to publish extension for a customer tenant.
• 468367 - Fix the issue for permission sets.

Platform Hotfix in Business Central 21 - No Changes.

Platform Hotfix in Business Central 20 - No Changes.

Platform Hotfix in Business Central 14 - No Changes. 

Application Hotfix in Business Central 22 - 

• 467924 - User Personalization is not fully filled with values obtained from the User Group.
• 466027 - The summed amount on the journal line is incorrect after applying multiple documents on the Apply Customer Entries page.
• 467088 - The custom report reverts back to RDLC when using Select Layout without making a choice or selecting Cancel.
• 467318 - The VAT Lookup Ext. Data Hndl codeunit function LookupVatRegistrationFromWebService cannot bypass the COMMIT statement.
• 467051 - "This will change the dimension specified on the document" error message when creating a purchase invoice from a vendor without Purchase Lines.
• 467061 - "You must specify a document type for ..." error message when changing the Document Type to "blank" in a Sales Journal.
• 467084 - The Total Amount on the Bank Account Statement report is incorrect.
• 467086 - Cost allocations are not done separately for Cost Entries and Cost Budget Entries.
• 467687 - The "Allow Document Deletion Before" field should be checked as a Intrastat reporting reason in the Posted Shipments or Receipts and Return Orders.
• 467937 - The G/L budget dimension filters are applied to a budget for a different company.
• 468406 - The Conversion Factor and the Supplementary Quantity change unexpectedly when validating the Supplementary Unit of Measure in the Intrastat Report Line.
• 468738 - The date filtering is incorrect when using Total Sales and Cost LCY values to calculate the Profit (LCY) value.
• 469147 - The Journal Check is not disabled in the General Journal when Background Error Check in General Journal Batches is disabled.
• 469246 - The Country Code, the Transaction Type and the Intrastat results are incorrect when creating a sales return order.
• 469349 - The Dimensions are incorrectly updated in the lines when changing the Salesperson or Purchase Code in a Sales or Purchase Document.
• 467661 - The invoice rounding amount is not reversed after canceling the Issued Finance Charge Memo.
• 467337 - The filter doesn't work for the Consolidated Trial Balance report.
• 469109 - "The VAT Entry table with filter <Entry No.: 0..1000, G/L Account No.: ''> must not contain records." error message when using the Set G/L Account No. function for the VAT Entries page.
• 470012 - "VAT Reg No." is not suggested after deleting a Posted Sales Shipment when using the Suggest Lines action in the Intrastat report.
• 470487 - Unable to edit the credit memo line subpage when creating a new credit memo from the customer card .
• 470968 - Shortcut Dimension 1 Code and Shortcut Dimension 2 Code are empty in Fixed Asset Insurance Journals, while the default dimensions are set for a Fixed Asset.
• 471013 - The VAT Reporting Date differs from the Posting Date when performing a batch post scenario with Replace Document Date even if the VAT Date feature is disabled.
• 467552 - The balance is incorrect in the Customer - Balance to Date report when running this report for all customers.
• 468744 - "The Purchase Header does not exist" error message appears when creating a Reverse Charge VAT Purchase Invoice with Recurring Purchase Lines and Non Deductible VAT.
• 468893 - FA Posting Types Overv. Matrix - The Description isn't filled for all the lines on the FA Posting Types Overv. Matrix page.
• 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.
• 466036 - System posts the complete quantity when trying to post partial quantity to the Transfer Order Ship/Receive for shipping or receiving after assigning complete quantity in item tracking.
• 466775 - It's possible to create multiple attributes with the Name field blank via item attributes.
• 466951 - Unable to partially post direct transfer orders when the Inventory Setup option is set to Direct Transfer.
• 466958 - When dealing with the direct transfer and the warehouse shipment, even if a warehouse shipment line is deleted before posting, all items are posted and the transfer order gets deleted.
• 467429 - The total inventory value amount does not match between the entered value and the posted value when re-evaluating the inventory value per item.
• 467539 - The Unit Cost is not updated according to the Unit of Measure in the Inventory Receipt line.
• 467685 - Issue with Tooltips of the Reserved Receipt and Reserved Requirement fields on the Item Availability by Event page.
• 468052 - The New Demand forecast page can be edited even when it is opened in the read-only mode.
• 468225 - The dimension is not updated in the Inventory Shipment Document.
• 468535 - The No. of the finished Recordings is incorrect in the Physical Inventory Order.
• 468584 - "Variant Code must have a value in Item Journal Line:.... It cannot be zero or empty" error message When posting a Revaluation Journal from the Standard Cost Worksheet.
• 468803 - The Reverse Consumption option is missing from Item Tracing.
• 469302 - Rename the "Rename BOM Components" option to "Assembly BOM Components" option in the Copy Item feature.
• 469941 - Unable to edit the Transfer Order opened from the Item Availability by Event page.
• 469179 - The Transfer-to Bin Code field is blank in the Posted Direct Transfer when the transfer-to location has Bin Mandatory setup.
• 466960 - "Qty to Ship must be equal to 'X' in warehouse shipment line..." error message when updating the Qty. to Ship field for a direct transfer at warehouse shipment level.
• 468736 - The calculation of item reservation is incorrect when working with a location which is not set to Require Pick when creating a pick.
• 468984 - Unable to select a value in the Applies-to Entry or Applies-from Entry fields in the Item Receipt or Item Shipment documents in when tracking items and the Correction option is set to YES.
• 469327 - The unit cost is not displayed when entering the item number or changing the unit of measure in the Inventory Receipt lines.
• 469343 - The filter is not saved in the Whse.-Source - Create Document report.
• 467081 - An extra empty journal line occurs after posting a line in the Job Journal.
• 467087 - Job Dimensions are not passed on to supply documents when using Order Planning.
• 467697 - The Total Cost (LCY) in Job Ledger Entries doesn't include the rounding amount set in the General Ledger Setup.
• 467085 - The Ship-to Post Code field doesn't update based on the State and City fields but the Bill-to Post Code field does instead.
• 470269 - Duplicated Job Planning Lines are created when posting the Job Journal using the convert factor function.
• 466962 - The quantity is incorrectly linked to an existing Planning Line and "Usage will not be linked to the job planning line because the Job Planning Line No. field is empty" error message occurs when making a purchase with Job, Job Task, and Job Line Type specified.
• 469124 - "The Item Ledger Entry does not exist. Identification fields and values: Entry No.='0'" error message when trying to post a Purchase Invoice with Jobs using Reserve=Always and Reordering Policy=Order in the Item.
• 470154 - When a pick for a serialized item is deleted, the corresponding warehouse item tracking line is not deleted, which causes an error.
• 466957 - The lot accumulation is used for available inventories when the maximum quantity is reached and there are multiple make-to-order production orders.
• 467829 - When using a component in a different Unit of Measure (UOM) from the base UOM, the back flushed consumption entry causes the remaining quantity to consume.
• 467704 - 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.
• 466051 - "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.
• 469721 - Unable to select the Related Contacts option on the Contacts page until pressing F5.
• 466073 - When changing the order date header for a purchase header, the order date field is incorrectly updated at line level. However, this update also affects all other lines and deletes user entries such as variant, location, UOM, etc.
• 467711 - Dimensions issue in purchase documents with a Location Code set by default in the Vendor Card.
• 468145 - Purchase orders are created with the location from the Company Information instead of the location assigned to the vendor.
• 468598 - "Do you want to change Pay-to vendor?" message when creating a Purchase invoice from the Vendor card caused by the Pay-to vendor that refers to a previously created purchase invoice instead of the options set for the Pay-to vendor card.
• 466948 - Error during the process of Warehouse Receipt / Shipment Post and Print when the Analysis View Update on Posting option is set as TRUE.
• 466068 - "Reserve item XXX is not on inventory" error message when dealing with a special order of non-inventory type or service type.
• 466808 - The assignment is incorrect for sales invoices when dealing with the partial shipment in the Item Charge Assignment window.
• 466888 - It's possible to ship Item without the warehouse shipment in a re-opened Sales Order after canceling a Posted Sale Invoice with the Location Code requires shipment and pick.
• 466963 - Deferral G/L Entries don’t match the updated Deferral Schedule.
• 467110 - The Blocked option in the recurring sales lines doesn't work as expected.
• 467181 - 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.
• 467200 - The country code of the item ledger entry is incorrect after creating a credit memo from a posted sales invoice with a manually added shipment address.
• 467278 - The primary contact email address is always used in sales documents after implementing a fix.
• 467455 - The Sales Shipments report printed with RDLC layout shows only the first Serial Number.
• 467580 - 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.
• 467091 - Dimensions are not added when inserting a new line in the Assembly Order.
• 467658 - "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.
• 468735 - The Invoice Discount is calculated incorrectly when setting the posting date in a document.
• 468740 - The Posted Sales Invoice No. is incorrect in the confirmation dialog after posting a sales invoice.
• 468775 - "The Customer does not exist. Identification fields and values: No.=" error message when using the Combine Shipments feature with comment lines from recurring sales lines.
• 470258 - The Corrective field should be set to YES in the generated Posted Sales Credit Memo when using the Create Corrective Credit Memo action in a Posted Sales Invoice.
• 466020 - The warranty date is incorrectly recalculated on the new shipment reversed by the Undo Shipment option.
• 467080 - 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.
• 468650 - "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.
• 467896 - The transfer order is not reported in the Intrastat file.
• 470167 - The "Report Shipments" or "Report Receipts" line types are suggested in the Intrastat Journal even if they are set to FALSE in the Intrastat Report Setup.
• 466047 - The Service and Non-Inventory item types generate entries in the warehouse request table.
• 466055 - 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.
• 466774 - Issue with Warehouse Pick Rounding.
• 467004 - The Unit of Measure Code in the Assembly Order Header is 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.
• 467519 - Inventory Pick Posting locks the Warehouse Request Table if the Posting Date on the Pick has been changed.
• 467299 - "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.
• 467622 - "Cannot match Item Tracking" error message appears when posting the Inventory Pick.
• 468728 - Error with the Warehouse Pick Rounding.
• 468088 - 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.
• 468270 - Issue with partial shipment Transfer Order with Item Tracking Lines.
• 470536 - Unable to register a pick that requires a mandatory serial number but does not need a lot number.

Application Hotfix in Business Central 21 - 

• 463858 - The "Allow Document Deletion Before" field should be checked as a Intrastat reporting reason in the Posted Shipments or Receipts and Return Orders.
• 464310 - VAT Entries with Type = Settlement are changed incorrectly.
• 465137 - The date filtering is incorrect when using Total Sales and Cost LCY values to calculate the Profit (LCY) value.
• 466803 - "VAT Reg No." is not suggested when using the Suggest Lines option in the Intrastat Report after deleting a Posted Sales Shipment.
• 468018 - The Dimensions are incorrectly updated in the lines when changing the Salesperson or Purchase Code in a Sales or Purchase Document.
• 469245 - The Country Code, the Transaction Type and the Intrastat results are incorrect when creating a sales return order.
• 466460 - The filter doesn't work for the Consolidated Trial Balance report.
• 466922 - Unable to edit the credit memo line subpage when creating a new credit memo from the customer card .
• 468402 - Shortcut Dimension 1 Code and Shortcut Dimension 2 Code are empty in Fixed Asset Insurance Journals, while the default dimensions are set for a Fixed Asset.
• 470999 - The VAT Reporting Date differs from the Posting Date when performing a batch post scenario with Replace Document Date even if the VAT Date feature is disabled.
• 471291 - The Document No. on the payment journals generated from Suggest Vendor Payments is different, even when the "New Document No. per Line" option is disabled.
• 471331 - The VAT Product Posting Group cannot be personalized for Posted Invoices.
• 467714 - The balance is incorrect in the Customer - Balance to Date report when running this report for all customers.
• 471343 - The Document No. on the payment journals generated from Suggest Vendor Payments is different, even when the "New Document No. per Line" option is disabled.
• 467054 - "The Purchase Header does not exist" error message appears when creating a Reverse Charge VAT Purchase Invoice with Recurring Purchase Lines and Non Deductible VAT.
• 467151 - The Conversion Factor and the Supplementary Quantity change unexpectedly when validating the Supplementary Unit of Measure in the Intrastat Report Line.
• 466257 - The VAT Date is checked when posting a Purchase Receipt even if there is no VAT implication on the receipt.
• 468467 - FA Posting Types Overv. Matrix - The Description isn't filled for all the lines on the FA Posting Types Overv. Matrix page.
• 463842 - When dealing with the direct transfer and the warehouse shipment, even if a warehouse shipment line is deleted before posting, all items are posted and the transfer order gets deleted.
• 467684 - Issue with Tooltips of the Reserved Receipt and Reserved Requirement fields on the Item Availability by Event page.
• 468507 - The No. of the finished Recordings is incorrect in the Physical Inventory Order.
• 468540 - The Reverse Consumption option is missing from Item Tracing.
• 468541 - "Variant Code must have a value in Item Journal Line:.... It cannot be zero or empty" error message When posting a Revaluation Journal from the Standard Cost Worksheet.
• 469296 - Rename the "Rename BOM Components" option to "Assembly BOM Components" option in the Copy Item feature.
• 469933 - Unable to edit the Transfer Order opened from the Item Availability by Event page.
• 467919 - The Transfer-to Bin Code field is blank in the Posted Direct Transfer when the transfer-to location has Bin Mandatory setup.
• 466610 - The calculation of item reservation is incorrect when working with a location which is not set to Require Pick when creating a pick.
• 469326 - The unit cost is not displayed when entering the item number or changing the unit of measure in the Inventory Receipt lines.
• 469336 - The filter is not saved in the Whse.-Source - Create Document report.
• 468857 - Unable to select a value in the Applies-to Entry or Applies-from Entry fields in the Item Receipt or Item Shipment documents when tracking items and the Correction option is set to YES.
• 470270 - Duplicated Job Planning Lines are created when posting the Job Journal using the convert factor function.
• 463853 - The quantity is incorrectly linked to an existing Planning Line and "Usage will not be linked to the job planning line because the Job Planning Line No. field is empty" error message occurs when making a purchase with Job, Job Task, and Job Line Type specified.
• 467820 - When using a component in a different Unit of Measure (UOM) from the base UOM, the back flushed consumption entry causes the remaining quantity to consume.
• 469700 - Unable to select the Related Contacts option on the Contacts page until pressing F5.
• 460761 - "Do you want to change Pay-to vendor?" message when creating a Purchase invoice from the Vendor card caused by the Pay-to vendor that refers to a previously created purchase invoice instead of the options set for the Pay-to vendor card.
• 462800 - Error during the process of Warehouse Receipt / Shipment Post and Print when the Analysis View Update on Posting option is set as TRUE.
• 466767 - The Posted Sales Invoice No. is incorrect in the confirmation dialog after posting a sales invoice.
• 466602 - The Invoice Discount is calculated incorrectly when setting the posting date in a document.
• 468760 - "The Customer does not exist. Identification fields and values: No.=" error message when using the Combine Shipments feature with comment lines from recurring sales lines
• 470257 - The Corrective field should be set to YES in the generated Posted Sales Credit Memo when using the Create Corrective Credit Memo action in a Posted Sales Invoice.
• 465378 - The transfer order is not reported in the Intrastat file.
• 468000 - The line should not be suggested in the Intrastat Journal if "Report Shipments" or "Report Receipts" option is set to False in Intrastat Report Setup.
• 470537 - Unable to register a pick that requires a mandatory serial number but does not need a lot number.

Application Hotfix in Business Central 20 - 

• 467500 - Issue with Tooltips of the Reserved Receipt and Reserved Requirement fields on the Item Availability by Event page.
• 466609 - The calculation of item reservation is incorrect when working with a location which is not set to Require Pick when creating a pick.
• 469309 - The Unit Cost is not updated according to the Unit of Measure in the Inventory Receipt line.
• 468719 - The renamed Item No. is not reflected in the Price List Line table.
• 466766 - The Posted Sales Invoice No. is incorrect in the confirmation dialog after posting a sales invoice.
• 470256 - The Corrective field should be set to YES in the generated Posted Sales Credit Memo when using the Create Corrective Credit Memo action in a Posted Sales Invoice.

Application Hotfix in Business Central 14 - 

• 466132 - The calculation of item reservation is incorrect when working with a location which is not set to Require Pick when creating a pick.
• 466505 - The Invoice Discount is calculated incorrectly when setting the posting date in a document.
• 469931 - The IsApprovedForPostingBatch function is incorrect for the Table Sales Header.
• 469946 - The Corrective field should be set to YES in the generated Posted Sales Credit Memo when using the Create Corrective Credit Memo action in a Posted Sales Invoice.

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.

Regards,
Saurav Dhyani
www.sauravdhyani.com