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Business Central Version History & Software Change Log

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Jubel
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All Dynamics 365 Business Central Update Change Logs on a Single Page
All Business Central Update Change Logs on a Single Page

From the beginning, like many others, I also struggled to find a complete software update change log for D365 Business Central in one place. That’s why I decided to take this initiative and bring something new to our community. Just like very first time, Navision Planet had introduced a consolidated page where you can download and check all BC On-Premise versions in one place. All Business Central Update Change Logs on a Single Page journey let us start.

Business Central version history and change log

In this post you can easily filter and search the changes included in Microsoft Dynamics 365 Business Central (BC) CU updates. So far, I have collected most of the relevant versions to help you stay updated and better understand what’s changing around you. I believe this effort will make it easier for everyone to track updates and stay informed. If you find it useful, please share it with your colleagues and support this community driven initiative.

Microsoft Dynamics 365 Business Central is constantly evolving, with every release bringing new features, improvements, and fixes. For consultants, developers, and businesses, keeping track of these updates is crucial. That’s where the Business Central version history and change log comes in.

This post provides a consolidated list of Business Central versions along with their major changes, hotfixes, and release notes. Whether you are coming under any of the criterias.

  • A consultant preparing for an upgrade,
  • A developer checking feature availability, or
  • A business user wanting to understand what’s new

Consolidated Table Result : Business Central CU Versions history and Change Logs with Remarks

Following table with consolidated BC Versions CU update changes details. All Business Central Cumulative Update (CU) Change Logs on a Single Page

Last Updated: 24 – Sep – 2025

Business Central Software Update History with Version wise Change Details List
Update DateBuild NumberTitleFunctional AreaBC Version
09-19-202539567602289Paypay subscription ID is not case sensitiveFinance26.5
09-18-202539556602691Fix "Total (LCY)" field for customer statistics calculation and address performance regressionSales26.5
09-17-202539574599270Improving the performance of calculating and posting VAT SettlementFinance26.5
09-17-202539511602192During the posting of GST for the ISD vendor; the buyer's registration number was incorrectly updated.Finance26.5
09-17-202539518602652Cheque No. must have a value error in GST SettlementFinance26.5
09-12-202539427599888The assembly-related events in the 'Calculate Standard Cost' codeunit are no longer triggered during the standard cost calculation for Assembly BOMs.Manufacturing26.5
09-12-202539381602205Fix to make sales posting more performant.Sales26.5
09-12-202539096600389Fix inserting Customer records through API.Sales26.5
09-09-202539211599180TDS application issue with unregistered vendor.Finance26.5
09-09-202539211599245Discrepancy in GST calculation behavior between NAV and Business Central.Finance26.5
09-09-202539211599248Discrepancy in GST calculation behavior between NAV and Business Central.Finance26.5
09-03-202538904599270Improving the performance of calculating and posting VAT Settlement.Finance26.5
09-03-202538904599017Missing SIFT key in Italian version affects performance of posting VAT Settlement.Finance26.5
09-02-202538916599344Payables Agent - Lower charge per task.Finance26.5
09/19/202539576602288Paypay subscription ID is not case sensitiveFinance26.4
09/18/202539557602690Fix "Total (LCY)" field for Customer statistics calculation and address performance regressionSales26.4
09/17/202539569599269Improving the performance of calculating and posting VAT SettlementFinance26.4
09-12-202539428599887The assembly-related events in the 'Calculate Standard Cost' codeunit are no longer triggered during the standard cost calculation for Assembly BOMs.Manufacturing26.4
09-12-202539379602204Fix to make sales posting more performantSales26.4
09-12-202539097600388Fix inserting Customer records through APISales26.4
09-09-202538687598698The Undo shipment feature in Posted Transfer shipment is not working properly when more than one line is selected.Finance26.4
09-09-202539217599179TDS application issue with unregistered vendorFinance26.4
09-09-202539204599244Discrepancy in GST calculation behavior between NAV and Business CentralFinance26.4
09-09-202539204599247Discrepancy in GST calculation behavior between NAV and Business CentralFinance26.4
09-04-202539023598784The prepayment line amount has been adjusted upon releasing the sales order with an invoice discount.Finance26.4
09-03-202538945598914Payables Agent - Lower charge per taskFinance26.4
09-03-202538755599016Missing SIFT key in Italian version affects performance of posting VAT settlement.Finance26.4
09-02-202538905599269Improving the performance of calculating and posting VAT settlement.Finance26.4
8/29/202538700598882Mapping in Payment Reconciliation Journal inconsistently uses string nearness instead of exact match.Finance26.4
8/28/202538626598679Fix exporting excel worksheet with conflict worksheet name.Administration26.4
8/27/202538142597001Error on the reversal of distribution entries.Finance26.4
8/27/202538150597253Issue with GST entries in SEZ vendor payments.Finance26.4
8/27/202538443598002Export customer shipping address issue.Finance26.4
8/22/202538395597837Subscription Billing must run checks only if the data records are not temporary.Finance26.4
8/22/202538381597658Information on "Purchase Journals" page is not up to date after attaching "incoming document files" to several journal lines.Finance26.4
8/14/202537826595969TDS on 194C is not calculated properly when advance payment is applied after the invoice.Finance26.4
8/14/202537826596302GST Calculation issue when creating sales invoice for export customer and the "Ship to" customer is unregistered and transaction type is Intrastate.Finance26.4
8/14/202537634593814Currency G L entry is missing in Business central.Finance26.4
8/14/202537624593828Max Length Issue on GST Adjust Journal Page.Integration26.4
08-12-202537992596426Fix the permission issue that causes email sending to get stuck in the email outbox.Integration26.4
08-10-202537870595928The client experiences performance issues when manually matching entries on the Bank Reconciliation page.Finance26.4
08-10-202537826593894The payment reconciliation report shows that outstanding transactions from several years ago have already been closed and reconciled.Finance26.4
08-07-202537817596036Improve the performance in the sandbox environment on Item Tracking Management.Warehouse26.4
08-02-202537513593911"Status must be equal to Open in Sales Header" error occurs when trying to approve an approval request from a workflow and the automatic Calc. Inv. Discount is activated in Sales Setup.Sales26.4
08-01-202537461593712Move the Insert Retention Policy Allowed table from OnAfterLogin to OnOpenPage.Administration26.4
08-01-202537495593905Issue with the automatic update of cached values in the Activities Cue part of the role center due to the inaccurate modification of Last Date/Time Modified.Sales26.4
09/19/202539517602287Paypay subscription ID is not case sensitiveFinance26.3
09/18/202539560602689Fix "Total (LCY)" field for Customer statistics calculation and address performance regressionSales26.3
09/17/202539570599268Improving the performance of calculating and posting VAT SettlementFinance26.3
09-12-202539431599886The assembly-related events in the 'Calculate Standard Cost' codeunit are no longer triggered during the standard cost calculation for Assembly BOMs.Manufacturing26.3
09-09-202538691598697The Undo shipment feature in Posted Transfer shipment is not working properly when more than one line is selectedFinance26.3
09-04-202539022598783The prepayment line amount has been adjusted upon releasing the sales order with an invoice discount.Finance26.3
09-02-202538906599268Improving the performance of calculating and posting VAT settlement.Finance26.3
8/31/202538754599015Missing SIFT key in Italian version affects performance of posting VAT SettlementFinance26.3
8/28/202538624598678Fix exporting excel worksheet with conflict worksheet name.Administration26.3
8/27/202538139597000Error on the reversal of distribution entries.Finance26.3
8/27/202538251597252Issue with GST entries in SEZ vendor payments.Finance26.3
8/25/202538399597836SubscriptionBilling must run checks only if the data records are not temporary.Finance26.3
8/25/202538393597463Message validation for sales order agent is performed in the application instead of platform.Administration26.3
8/25/202538382593460N/A - Private fixSales26.3
8/22/202538383597656Information on "Purchase Journals" page is not up to date after attaching "incoming document files" to several journal lines.Finance26.3
8/14/202537831595968TDS on 194C is not calculated properly when advance payment is applied after the invoice.Finance26.3
8/14/202537831596301GST Calculation issue when creating sales invoice for export customer and "Ship to" customer is unregistered and transaction type is Intrastate.Finance26.3
8/14/202537635593813Currency G L entry is missing in Business central.Finance26.3
8/14/202537623593827Max Length Issue on GST Adjust Journal Page.Finance26.3
08-12-202537995596425Fix the permission issue that causes email sending to get stuck in the email outbox.Integration26.3
08-12-202537115592725Fix the deadlock issue when sending too many emails at the same time.Integration26.3
08-11-202537873595927The client experiences performance issues when manually matching entries on the Bank Reconciliation page.Finance26.3
08-10-202537831593893The payment reconciliation report shows that outstanding transactions from several years ago have already been closed and reconciled.Finance26.3
08-10-202537382593485Error occurs when trying to modify the Report Selections page during the upgrade process for the DACH region.Finance26.3
08-07-202537815596035Improve the performance in the sandbox environment on Item Tracking Management.Warehouse26.3
08-05-202537653595907GDAP users can't perform certain actions that cause Scheduled Perf. Profiler Impl. to insert Retention Policy Setup.Administration26.3
08-02-202537515593910"Status must be equal to Open in Sales Header" error occurs when trying to approve an approval request from a workflow and the automatic Calc. Inv. Discount is activated in Sales Setup.Sales26.3
08-01-202537470593447Move the Insert Retention Policy Allowed table from OnAfterLogin to OnOpenPage.Administration26.3
08-01-202537498593904Issue with the automatic update of cached values in the Activities Cue part of the role center due to the inaccurate modification of Last Date/Time Modified.Sales26.3
7/31/202537332593006Fix the issue with the subcontracting production order.Finance26.3
7/31/202537081592692The Power BI refresh fails with Unknown Type WeeklyType.Finance26.3
7/31/202537050592382Fix the issue with Sales Invoice and Purchase Invoice where the GST Amount changes incorrectly when the Prices Including GST setting is set to True.Finance26.3
7/28/202537290592940Increase the number of checkbook transactions in Dynamics GP cloud migration.Administration26.3
7/23/202537115592800Add the upgrade code to set the concurrency limit of existing email accounts to 3.Integration26.3
7/21/202536719591911Microsoft BIC switches to use the new GPT-4.1 model.Administration26.3
7/21/202537009592472The GST isn't calculated for a general journal; a bank; or a cash payment voucher.Finance26.3
7/17/202536876592356The wrong key is chosen when running the IT VAT Settlement report.Finance26.3
7/16/202536804592131Unable to save cost adjustment trace logs because the session is stopped before the rollback is finished.Inventory26.3
7/14/202536681591615When using the Unapply action; the system reverses the GST impact of only one invoice instead of both invoices.Finance26.3
7/14/202536688591900Fix a localization issue in ISD that affects service items.Finance26.3
07-11-202536559591681Fix an issue where the country code isn't correctly retrieved for the GetAddress.io app.Finance26.3
07-10-202536559591285Fix the security filters in the Opportunities.Administration26.3
07-09-202536486591520The visibility of the Doc. Total field isn't displayed when the feature is enabled.Finance26.3
07-09-202536474591442The Business Central client stops responding because the text filter length is too long.Jobs26.3
07-08-202536474591240The available languages for selection are restricted and the full list isn't displayed.Administration26.3
07-08-202536438591287Error occurs when modifying the Sales Invoice Header or Sales Cr.Memo Header after an E-Document with the PEPPOL DE format is created.Finance26.3
09-12-202539429599885The assembly-related events in the 'Calculate Standard Cost' codeunit are no longer triggered during the standard cost calculation for Assembly BOMs.Manufacturing26.2
09-09-202538685598696The Undo shipment feature in Posted Transfer shipment is not working properly when more than one line is selected.Finance26.2
09-04-202539027598782The prepayment line amount has been adjusted upon releasing the sales order with an invoice discount.Finance26.2
8/27/202538140596999Error on the reversal of distribution entries.Finance26.2
8/27/202538149597251Issue with GST entries in SEZ vendor payments.Finance26.2
8/27/202538442598000Export customer shipping address issue.Finance26.2
8/25/202538394597462Message validation for sales order agent performed in the Application instead of Platform.Administration26.2
8/25/202537381593459N/A - Private fixSales26.2
8/22/202538382597655Information on "Purchase Journals" page is not up to date after attaching "incoming document files" to several journal lines.Finance26.2
8/14/202537832595967TDS on 194C is not calculated properly when advance payment is applied after the invoice.Finance26.2
8/14/202537644593812Currency G L entry is missing in Business central.Finance26.2
8/14/202537640593826Max Length Issue on GST Adjust Journal Page.Finance26.2
08-10-202537874595926The client experiences performance issues when manually matching entries on the Bank Reconciliation page.Finance26.2
08-10-202537832593892The payment reconciliation report shows that outstanding transactions from several years ago have already been closed and reconciled.Finance26.2
08-07-202537381593484Error occurs when trying to modify the Report Selections page during the upgrade process for the DACH region.Finance26.2
08-05-202537651595906GDAP users can't perform certain actions that cause Scheduled Perf. Profiler Impl. to insert Retention Policy Setup.Administration26.2
08-01-202537497593903Issue with the automatic update of cached values in the Activities Cue part of the role center due to the inaccurate modification of Last Date/Time Modified.Sales26.2
7/31/202537333593005Fix the issue with the subcontracting production order.Finance26.2
7/31/202537057592691The Power BI refresh fails with Unknown Type WeeklyType.Finance26.2
7/28/202537292592939Increase the number of checkbook transactions in Dynamics GP cloud migration.Administration26.2
7/22/202537049592381Fix the issue with Sales Invoice and Purchase Invoice where the GST Amount changes incorrectly when the Prices Including GST setting is set to True.Finance26.2
7/21/202536707591910Microsoft BIC switches to use the new GPT-4.1 model.Administration26.2
7/21/202537008592471The GST isn't calculated for a general journal; a bank; or a cash payment voucher.Finance26.2
7/17/202536875592355The wrong key is chosen when running the IT VAT Settlement report.Finance26.2
7/16/202536805592130Unable to save cost adjustment trace logs because the session is stopped before the rollback is finished.Inventory26.2
7/14/202536682591614When using the Unapply action; the system reverses the GST impact of only one invoice instead of both invoices.Finance26.2
7/14/202536691591899Fix a localization issue in ISD that affects service items.Finance26.2
07-10-202536557591680Fix an issue where the country code isn't correctly retrieved for the GetAddress.io app.Finance26.2
07-09-202536522591284Fix the security filters in the Opportunities.Administration26.2
07-09-202536478591519The visibility of the Doc. Total field isn't displayed when the feature is enabled.Finance26.2
07-09-202536478591441The Business Central client stops responding because the text filter length is too long.Jobs26.2
07-08-202536443591239The available languages for selection are restricted and the full list isn't displayed.Administration26.2
07-02-202536162582072Fix the Sustainability Setup.Administration26.2
6/30/202535654581228The Source Currency Amount carries the VAT Amount in the General Ledger Entries.Finance26.2
6/29/202536021581446Fix the G/L inconsistency when posting the GST ISD distribution.Finance26.2
6/29/202536021582033Incorrect G/L Entries are created for the GST Account when creating a GST purchase invoice through a journal voucher with an unregistered vendor.Finance26.2
6/26/202535646581208The Sales Order Agent processing limitation might cause locks on isolated storage.Administration26.2
6/26/202535557580924Enabling retention policy changes fails with an entitlement error.Administration26.2
6/26/202535962581837Upgrade to version 26.1 fails on the Shopify Connector.Integration26.2
6/24/202535738581214Business Central AI Toolkit resources are available in Public Preview.Integration26.2
6/23/202535260580228Fix the performance degradation of the web service on the customer card in version 26.0.Integration26.2
6/22/202535708581247Fix the Service Transfer Order Document Creation issue.Finance26.2
6/22/202535733581371The system returns an error when voiding the check payment that has TDS in the Indian version.Finance26.2
6/21/202535722581347When reconciling a bank account with the help of Copilot; matching on PaymentReference and DocumentNo is down prioritized.Finance26.2
6/21/202535485580887Ensure that the Power BI query for the Balance Sheet report uses the date filter set by the customer.Finance26.2
6/21/202535469580856The delegated admin can't create a new company due to an issue with scheduling a demo job queue entry.Finance26.2
6/21/202535722581359The Pagero Setup can't be reset; which means that the new Auth URL can't be loaded and used during the OAuth2 request.Finance26.2
6/20/202535665581201Fix the poor performance of the AvgValueEntriesToAdjustExist function in the Inventory Adjustment codeunit.Inventory26.2
6/18/202535475580370The ISD invoice doesn't need to be issued separately for each receiving location.Finance26.2
6/17/202535546581070Fix the device license permission issues caused by missing permissions for TableData 5405 Production Order in Business Central version 26.0.Manufacturing26.2
6/15/202535313580035Fix an issue with accessing the Item Journal page using the Open Data Protocol (OData).Inventory26.2
6/13/202535160580097Error occurs when sending material through the Multiple Order Subcon Delivery Card page.Finance26.2
6/13/202535167580259Fix an issue for the vendor where the POS out of India functionality doesn't work when the type is Item Charge.Finance26.2
09-12-202539430599884The assembly-related events in the 'Calculate Standard Cost' codeunit are no longer triggered during the standard cost calculation for Assembly BOMs.Manufacturing26.1
8/25/202538391597461Message validation for sales order agent performed in the Application instead of Platform.Administration26.1
8/22/202538380597654Information on "Purchase Journals" page is not up to date after attaching "incoming document files" to several journal lines.Finance26.1
8/14/202537636593811Currency G L entry Missing in Business central.Finance26.1
8/14/202537622593825Max Length Issue on GST Adjust Journal Page.Finance26.1
08-11-202537701595905GDAP users can't perform certain actions that cause Scheduled Perf. Profiler Impl. to insert Retention Policy Setup.Administration26.1
08-11-202537858593891The payment reconciliation report shows that outstanding transactions from several years ago have already been closed and reconciled.Finance26.1
08-10-202537871595925The client experiences performance issues when manually matching entries on the Bank Reconciliation page.Finance26.1
08-07-202537380593483Error occurs when trying to modify the Report Selections page during the upgrade process for the DACH region.Finance26.1
08-01-202537499593902Issue with the automatic update of cached values in the Activities Cue part of the role center due to the inaccurate modification of Last Date/Time Modified.Sales26.1
7/31/202537334593004Fix the issue with the subcontracting production order.Finance26.1
7/31/202537059592690The Power BI refresh fails with Unknown Type WeeklyType.Finance26.1
7/31/202537052592380Fix the issue with Sales Invoice and Purchase Invoice where the GST Amount changes incorrectly when the Prices Including GST setting is set to True.Finance26.1
7/21/202536715591909Microsoft BIC switches to use the new GPT-4.1 model.Administration26.1
7/21/202537013592470The GST isn't calculated for a general journal; a bank; or a cash payment voucher.Finance26.1
7/14/202536683591613When using the Unapply action; the system reverses the GST impact of only one invoice instead of both invoices.Finance26.1
7/14/202536692591898Fix a localization issue in ISD that affects service items.Finance26.1
07-08-202536477591238The available languages for selection are restricted and the full list isn't displayed.Administration26.1
07-02-202536167582071Fix the Sustainability Setup.Administration26.1
6/30/202535961581836Upgrade to version 26.1 fails on the Shopify Connector.Integration26.1
6/29/202536020581445Fix the G/L inconsistency when posting the GST ISD distribution.Finance26.1
6/29/202536027582032Incorrect G/L Entries are created for the GST Account when creating a GST purchase invoice through a journal voucher with an unregistered vendor.Finance26.1
6/26/202535647581207The Sales Order Agent processing limitation might cause locks on isolated storage.Administration26.1
6/22/202535723581246Fix the Service Transfer Order Document Creation issue.Finance26.1
6/22/202535710581370The system returns an error when voiding the check payment that has TDS in the Indian version.Finance26.1
6/21/202535723581346When reconciling a bank account with the help of Copilot; matching on PaymentReference and DocumentNo is down prioritized.Finance26.1
6/21/202535723581358The Pagero Setup can't be reset; which means that the new Auth URL can't be loaded and used during the OAuth2 request.Finance26.1
6/20/202535662581200Fix the poor performance of the AvgValueEntriesToAdjustExist function in the Inventory Adjustment codeunit.Inventory26.1
6/18/202535476580369The ISD invoice doesn't need to be issued separately for each receiving location.Finance26.1
6/17/202535484580886Ensure that the Power BI query for the Balance Sheet report uses the date filter set by the customer.Finance26.1
6/17/202535544581069Fix the device license permission issues caused by missing permissions for TableData 5405 Production Order in Business Central version 26.0.Manufacturing26.1
6/16/202534840579813The initial setup of the Sales Order Agent reads emails earlier than the current setup time.Administration26.1
6/15/202535312580034Fix an issue with accessing the Item Journal page using the Open Data Protocol (OData).Inventory26.1
6/13/202535159580095Error occurs when sending material through the Multiple Order Subcon Delivery Card page.Finance26.1
6/13/202535168580258Fix an issue for the vendor where the POS out of India functionality doesn't work when the type is Item Charge.Finance26.1
06-11-202535261580227Fix the performance degradation of the web service on the customer card in version 26.0.Integration26.1
06-03-202534822579717The calculation of TDS occurs in Buy-from Vendor instead of Pay-to Vendor in purchase orders.Finance26.1
06-03-202534881579695The Transfer Order (Receipt) transaction isn't posted when using an item with a dimension value; an item variant code; and the inventory.Finance26.1
06-02-202534755579742The non-deductible VAT amount is incorrect in the project ledger entry when the project has a foreign currency.Finance26.1
06-02-202534850579635Upgrading to version 26.1 fails due to the Shopify webhook update.Integration26.1
06-01-202534735579293The invoice rounding feature doesn't work in case of FOC.Finance26.1
5/30/202534640579602Unable to export the XRechnung format.Finance26.1
5/27/202534544579205After undoing an assembly order with item tracking; the item is undefined and the quantity base is incorrect.Inventory26.1
5/25/202534443578927Unable to post a warehouse receipt from Transfer Order with Custom Duty.Finance26.1
5/25/202534471579218Improve the extensibility of Whse. Get Bin Content.GetItemTracking().Warehouse26.1
5/23/202534308578643When the Sales Order Agent is disabled; re-enabling it without changing the selected mailbox causes it not to schedule a task to run.Administration26.1
5/22/202534410578949Update the QuickBooks Online API minor version to 75.Integration26.1
5/18/202534029576366The error doesn't occur for the TDS section code when using Applies-to ID.Finance26.1
5/18/202534196577981The E-invoice isn't handled by standard Business Central as per the Indian Government E-invoice Portal requirements.Finance26.1
5/15/202534111578163Ensure that the emails for the Posted Sales Invoice Scenario Assignments are displayed correctly.Administration26.1
5/15/202534160578315The Job Queue Log Entry remains in the In Process state when it's no longer running due to a retriable platform error.Administration26.1
5/14/202534053578000Missing entitlements to generate action messages for the cost adjustment.Inventory26.1
05-12-202533989577993The FX Gain/Loss transaction affects the FCY amount in the system.Finance26.1
05-12-202534000577987Accessibility issues with the external service for VAT Registration No. Validation block editing of customer or vendor records.VAT/Sales Tax/Intrastat26.1
05-12-202533893575482The difference between the amount posted to inventory and the amount posted to the purchase account.Finance26.1
05-12-202533893576009Fix the Tax Collection at Source (TCS) base amount calculation issue.Finance26.1
05-11-202533899576340Stop sending the Job Queue rescheduled telemetry when job queues are rescheduled.Administration26.1
05-09-202533822575958The region selection is limited to the application languages to be reverted.Administration26.1
05-09-202533868576260The VAT-VIES Declaration (Disk) report is outdated in the German version.Finance26.1
05-09-202533803575922When the GST Non-Availment is selected; the system can't apportion the value of the item charge correctly.Finance26.1
05-09-202533893575934The price synchronization from Shopify fails due to blocked variants.Integration26.1
05-06-202533673575638The synchronization of Microsoft 365 fails because a record already exists in Access Control.Administration26.1
05-02-202533655575585The Bank Account Statement report shows extra entries as open; but they are closed.Finance26.1
05-01-202533605575503The upgrade fails due to UpgradeBankExportImportSetup in the SEA region.Finance26.1
05-01-202533577575446The performance issue occurs when posting general journal lines (OnProcessLinesOnAfterPostGenJnlLines event subscriber).Finance26.1
4/29/202533534575425Enable the replacement of the Per-Database tables during the replication in the cloud migration.Administration26.1
4/28/202533503575216Fix an issue where the security filter isn't overwritten when importing an existing permission.Administration26.1
08-10-202537823593888The payment reconciliation report shows that outstanding transactions from several years ago have already been closed and reconciled.Finance25.5
08-10-202537875595922The client experiences performance issues when manually matching entries on the Bank Reconciliation page.Finance25.5
08-01-202537296593206Remove the customer experience survey related to the modern action bar.Integration25.5
7/31/202537058592687The Power BI refresh fails with Unknown Type WeeklyType.Finance25.5
07-09-202532806573645The Intrastat ES app allows you to split files by the number of lines.Finance25.5
07-09-202533148574400Fix the issue with calculation totals in Italian localization of Service Declaration.VAT/Sales Tax/Intrastat25.5
6/28/202535715581355The Pagero Setup can't be reset; which means that the new Auth URL can't be loaded and used during the OAuth2 request.Finance25.5
6/21/202535486580883Ensure that the Power BI query for the Balance Sheet report uses the date filter set by the customer.Finance25.5
6/21/202535729581343When reconciling a bank account with the help of Copilot; matching on PaymentReference and DocumentNo is down prioritized.Finance25.5
6/19/202535641581237Uptake the Shopify connector API version 2025-01.Integration25.5
06-04-202534964579899Fix the performance issue when posting in the Update Analysis View.Finance25.5
06-03-202534882579692The Transfer Order (Receipt) transaction isn't posted when using an item with a dimension value; an item variant code; and the inventory.Finance25.5
06-02-202534636579599Unable to export the XRechnung format.Finance25.5
06-01-202534738579290The invoice rounding feature doesn't work in case of FOC.Finance25.5
5/15/202534159578312The Job Queue Log Entry remains in the In Process state when it's no longer running due to a retriable platform error.Administration25.5
05-12-202533985577990The FX Gain/Loss transaction affects the FCY amount in the system.Finance25.5
05-12-202533996577984Accessibility issues with the external service for VAT Registration No. Validation block editing of customer or vendor records.VAT/Sales Tax/Intrastat25.5
05-12-202533888575479The difference between the amount posted to inventory and the amount posted to the purchase account.Finance25.5
05-09-202533801575919When the GST Non-Availment is selected; the system can't apportion the value of the item charge correctly.Finance25.5
05-02-202533653575582The Bank Account Statement report shows extra entries as open; but they are closed.Finance25.5
05-02-202533661575611The performance issue occurs when reserving a sales line.Sales25.5
05-01-202533600575500The upgrade fails due to UpgradeBankExportImportSetup in the SEA region.Finance25.5
05-01-202533576575443The performance issue occurs when posting general journal lines (OnProcessLinesOnAfterPostGenJnlLines event subscriber).Finance25.5
4/29/202533532572552Enable the replacement of the Per-Database tables during the replication in the cloud migration.Administration25.5
4/28/202533416574840Unable to post the purchase order that contains the Swiss QR-bill.Finance25.5
4/27/202533366574736The PMT against a single TDS entry marks all entries as paid.Finance25.5
4/27/202533406575061Creating vendors; customers; or contacts through the API fails when the VIE VAT Reg No. check is enabled.VAT/Sales Tax/Intrastat25.5
4/24/202533358574898The extensibility of selected tables in the company hub.Administration25.5
4/24/202533321574879Manually marking a payment as canceled in Comprobante Fiscal Digital por Internet (CFDI) doesn't work in the Mexican version.VAT/Sales Tax/Intrastat25.5
4/22/202533281574781The expense account needs to be considered from the GST Posting Setup instead of the purchase account.Finance25.5
4/22/202533281574773The Tax Deducted at Source (TDS) isn't calculated on multiple lines for both old and new vendors when considering the TDS threshold and the Per Contract value.Finance25.5
4/22/202533289574724Fix the "Attempted to divide by zero" error.Finance25.5
4/22/202533171574244Duplicates are displayed when previewing a posting of GST entries.Finance25.5
4/22/202533130574033Error occurs when sending raw materials to the Vendor Location with expiry dates.Finance25.5
4/22/202532823573148The Custom fields aren't populated in the GST Ledger entries.Finance25.5
4/22/202532786572346The GST Rounding Precision issue in the bank charge on the voucher.Finance25.5
4/18/202533247574670Issue with the FEFO lot assignment in a warehouse pick when using alternative units of measure.Warehouse25.5
4/14/202533022573977The Unlink Incoming Documents on Posting option doesn't work correctly for a recurring journal.Finance25.5
4/13/202532951573989The consolidation with the API fails due to the Http.Client request timeout.Finance25.5
04-12-202532999573871The batch posting issue occurs when changing the posting date; using a different currency; and the document status is Released.Finance25.5
04-11-202532988573627"An item with the same key has already been added" error occurs when syncing orders from Shopify.Integration25.5
04-07-202532749573522Disallow calls to the VAT Registration No. Validation service in API client sessions.VAT/Sales Tax/Intrastat25.5
04-06-202532698573446Error occurs when trying to set up a Yodlee connection; which is blocked because HttpClient calls are disallowed.Finance25.5
04-02-202532510573004Unblock the migration of IRS 1099 data in Dynamics GP cloud migration.Administration25.5
3/31/202532313572021The record in the CRM PriceLevel table already exists error when synchronizing items with Dynamics 365 Sales.Integration25.5
3/31/202532441572469Fix the synchronization of Media type fields in Master Data Management.Integration25.5
3/31/202532457571855"Nothing to Handle" error with FEFO picking when an item has no expiration or an earlier expiration with a different UOM than what is on the Sales Order; and does not want to breakbulk.Warehouse25.5
3/28/202532334572672Issue with the commit in the Subscription and Recurring Billing Management app.Finance25.5
3/28/202531653571130The Copilot capability isn't registered after uninstalling and reinstalling the app in the bank account reconciliation.Finance25.5
3/26/202531772571354Arithmetic operation in the retention policy results in an overflow.Administration25.5
3/26/202532141569374After copying the existing project card and project task to a new one; you can't create a sales invoice even though there is a Quantity to Invoice field.Jobs25.5
3/25/202532015571407Migrate the Shopify connector countries and provinces APIs from REST to GraphQL as they are no longer supported.Integration25.5
3/23/202531984571819Error occurs when posting a warehouse receipt with multiple lines in the transfer order from the bonded to the non-bonded location.Finance25.5
3/20/202531963569303Broken reservation occurs when the reservation status changes to Surplus for the supply part of a reservation after the status is changed from Firm Planned to Released in a production order.Manufacturing25.5
3/18/202531825569239Issue with creating duplicate orders.Finance25.5
3/17/202531664569024The renumbering function doesn't work correctly with payments; refunds; and credit memos.Finance25.5
3/16/202531352568456After enabling the Feature Update: New sales pricing experience feature in Feature Management; the sales price PIT (Price Inclusive Tax) field is removed.Finance25.5
3/13/202531521569082Unblock IRS 1099 migration in Dynamics GP cloud migration.Administration25.5
03-11-202531176567656Issue with creating and extending a subscription contract.Finance25.5
03-09-202531230568227After posting the warehouse receipt; the system fails to update the package number field in the posted warehouse entries.Finance25.5
03-06-202531152568182Fixes for the Dynamics SL cloud migration.Administration25.5
03-04-202531030567832The Renumber Document Numbers function doesn't work correctly when the Document Type is blank.Finance25.5
08-01-202537297593205Remove the customer experience survey related to the modern action bar.Integration25.4
07-09-202532803573643The Intrastat ES app allows you to split files by the number of lines.Finance25.4
6/21/202535721581342When reconciling a bank account with the help of Copilot; matching on PaymentReference and DocumentNo is down prioritized.Finance25.4
06-03-202534901579898Fix the performance issue when posting in the Update Analysis View.Finance25.4
5/30/202534637579598Unable to export the XRechnung format.Finance25.4
4/29/202533535572551Enable the replacement of the Per-Database tables during the replication in the cloud migration.Administration25.4
4/27/202533360574735The PMT against a single TDS entry marks all entries as paid.Finance25.4
4/25/202533409574839Unable to post the purchase order that contains the Swiss QR-bill.Finance25.4
4/23/202533318574878Manually marking a payment as canceled in Comprobante Fiscal Digital por Internet (CFDI) doesn't work in the Mexican version.VAT/Sales Tax/Intrastat25.4
4/22/202533282574780The expense account needs to be considered from the GST Posting Setup instead of the purchase account.Finance25.4
4/22/202533282574772The Tax Deducted at Source (TDS) isn't calculated on multiple lines for both old and new vendors when considering the TDS threshold and the Per Contract value.Finance25.4
4/22/202533290574722Fix the "Attempted to divide by zero" error.Finance25.4
4/22/202533170574243Duplicates are displayed when previewing a posting of GST entries.Finance25.4
4/22/202533131574032Error occurs when sending raw materials to the Vendor Location with expiry dates.Finance25.4
4/22/202532824573147The Custom fields aren't populated in the GST Ledger entries.Finance25.4
4/22/202532784572345The GST Rounding Precision issue in the bank charge on the voucher.Finance25.4
4/14/202533023573976The Unlink Incoming Documents on Posting option doesn't work correctly for a recurring journal.Finance25.4
4/13/202532950573988The consolidation with the API fails due to the Http.Client request timeout.Finance25.4
04-06-202532699573445Error occurs when trying to set up a Yodlee connection; which is blocked because HttpClient calls are disallowed.Finance25.4
04-02-202532513573003Unblock the migration of IRS 1099 data in Dynamics GP cloud migration.Administration25.4
3/31/202532376572020The record in the CRM PriceLevel table already exists error when synchronizing items with Dynamics 365 Sales.Integration25.4
3/31/202532440572468Fix the synchronization of Media type fields in Master Data Management.Integration25.4
3/28/202532336572671Issue with the commit in the Subscription and Recurring Billing Management app.Finance25.4
3/26/202531771571353Arithmetic operation in the retention policy results in an overflow.Administration25.4
3/26/202532147569373After copying the existing project card and project task to a new one; you can't create a sales invoice even though there is a Quantity to Invoice field.Jobs25.4
3/25/202532132571406Migrate the Shopify connector countries and provinces APIs from REST to GraphQL as they are no longer supported.Integration25.4
3/23/202531986571818Error occurs when posting a warehouse receipt with multiple lines in the transfer order from the bonded to the non-bonded location.Finance25.4
3/21/202531667571129The Copilot capability isn't registered after uninstalling and reinstalling the app in the bank account reconciliation.Finance25.4
3/20/202531964569302Broken reservation occurs when the reservation status changes to Surplus for the supply part of a reservation after the status is changed from Firm Planned to Released in a production order.Manufacturing25.4
3/18/202531822569238Issue with creating duplicate orders.Finance25.4
3/17/202531754569023The renumbering function doesn't work correctly with payments; refunds; and credit memos.Finance25.4
3/16/202531354566774After enabling the Feature Update: New sales pricing experience feature in Feature Management; the sales price PIT (Price Inclusive Tax) field is removed.Finance25.4
3/13/202531522569081Unblock IRS 1099 migration in Dynamics GP cloud migration.Administration25.4
03-11-202531177566633Issue with creating and extending a subscription contract.Finance25.4
03-09-202531241568226After posting the warehouse receipt; the system fails to update the package number field in the posted warehouse entries.Finance25.4
03-06-202531134568181Fixes for the Dynamics SL cloud migration.Administration25.4
03-05-202530829566781The inventory cost issue in the transfer order.Finance25.4
03-04-202531031567831Renumber Document Numbers doesn't work correctly in case of blank document type.Finance25.4
2/28/202530797567074Fix the issue with tracking active usage of the Master Data Management feature.Integration25.4
2/26/202530648566848Fix the wrong file path issue for Excel templates.Finance25.4
2/24/202530585566011Unable to post Warehouse receipt created from Transfer order. Case is when transfer order is from Bonded to Non-bonded.Finance25.4
2/24/202529857564787Copy Project in Project list page will delete the dimension value in the line.Jobs25.4
2/23/202530507565643The filtering of bank ledger entries to send to copilot fails.Finance25.4
2/22/202530490566491Encounter slow performance when trying to open the Payment Reconciliation Journal.Finance25.4
2/21/202530436566425Item Ledger Entry doesnt show the amount incl. non-deductible VAT in the Purchase Credit Memo with non-deductible VAT.Finance25.4
2/19/202530279565435IRS 1099 FIRE Report doesn't process a Vendor that reflects only Adjustment Value with no Posted Vendor Ledger Entries with IRS Reporting Period; IRS 1099 Code.Finance25.4
2/19/202530307565844The G/L Entries don't balance when posting purchase invoice in foreign currencyFinance25.4
2/17/202530275565698It's not possible to enable feature New sales pricing experience - NavDictionary errorSales25.4
2/17/202530064565191Issue in Reversal of RCM Amount in case of TDS is applicable on Purchase invoice & made Credit memo and Payment partially.Finance25.4
02-10-202529850564428Fix the issue where the vendor remittance email scenario doesn't work as expected.Administration25.4
02-10-202529837564580Power BI reports do not initiate the setup wizard upon first opening.Finance25.4
02-06-202529803564611"We failed to authenticate to Power BI or You do not have a Power BI account" error message when displaying Power BI reports in Business Central.Integration25.4
02-04-202529746564216Synchronization fails if the primary contact is empty in Dataverse but not empty for a coupled contact in Business Central.Integration25.4
02-04-202529758564336A web service call to pages 9800 and 9807 fails if a Business Central user has been deleted in Azure Active Directory (AAD).Administration25.4
7/30/202537348593204Remove the customer experience survey related to the modern action bar.Integration25.3
6/21/202535720581341When reconciling a bank account with the help of Copilot; matching on PaymentReference and DocumentNo is down prioritized.Finance25.3
06-03-202534902579897Fix the performance issue when posting in the Update Analysis View.Finance25.3
4/25/202533407574838Unable to post the purchase order that contains the Swiss QR-bill.Finance25.3
4/23/202533320574877Manually marking a payment as canceled in Comprobante Fiscal Digital por Internet (CFDI) doesn't work in the Mexican version.VAT/Sales Tax/Intrastat25.3
4/22/202532785572344The GST Rounding Precision issue in the bank charge on the voucher.Finance25.3
4/14/202532985573975The Unlink Incoming Documents on Posting option doesn't work correctly for a recurring journal.Finance25.3
04-12-202532952573987The consolidation with the API fails due to the Http.Client request timeout.Finance25.3
3/28/202532338572670Issue with the commit in the Subscription and Recurring Billing Management app.Finance25.3
3/26/202532136569372After copying the existing project card and project task to a new one; you can't create a sales invoice even though there is a Quantity to Invoice field.Jobs25.3
3/24/202532019571405Migrate the Shopify connector countries and provinces APIs from REST to GraphQL as they are no longer supported.Integration25.3
3/23/202531985571817Error occurs when posting a warehouse receipt with multiple lines in the transfer order from the bonded to the non-bonded location.Finance25.3
3/21/202531652571128The Copilot capability isn't registered after uninstalling and reinstalling the app in the bank account reconciliation.Finance25.3
3/16/202531355566773After enabling the Feature Update: New sales pricing experience feature in Feature Management; the sales price PIT (Price Inclusive Tax) field is removed.Finance25.3
3/13/202531520569080Unblock IRS 1099 migration in Dynamics GP cloud migration.Administration25.3
03-11-202531135566632Issue with creating and extending a subscription contract.Finance25.3
03-09-202531233568225After posting the warehouse receipt; the system fails to update the package number field in the posted warehouse entries.Finance25.3
03-05-202530830566780The inventory cost issue in the transfer order.Finance25.3
2/28/202530796567073Fix the issue with tracking active usage of the Master Data Management feature.Integration25.3
2/26/202530489566490Slow performance when opening the Payment Reconciliation Journal.Finance25.3
2/26/202530647566847Fix the wrong file path issue for Excel templates.Finance25.3
2/24/202530463566010Unable to post Warehouse receipt created from Transfer order. Case is when transfer order is from Bonded to Non-bonded.Finance25.3
2/21/202530441566424Item Ledger Entry doesn't show the amount incl. non-deductible VAT in the Purchase Credit Memo with non-deductible VAT.Finance25.3
2/19/202530306565843The G/L Entries don't balance when posting purchase invoice in foreign currencyFinance25.3
2/17/202530063565190Issue in Reversal of RCM Amount in case of TDS is applicable on Purchase invoice & made Credit memo and Payment partially.Finance25.3
2/16/202530168565642The process of filtering bank ledger entries for Copilot doesn't work as expected.Finance25.3
2/14/202530175565697Unable to enable the New Sales Pricing Experience feature due to a NavDictionary error.Sales25.3
2/13/202530128565434The IRS 1099 FIRE report doesn't process a vendor that only reflects an adjustment value; with no posted vendor ledger entries for the IRS reporting period and the IRS 1099 code.Finance25.3
02-10-202529851564427Fix the issue where the vendor remittance email scenario doesn't work as expected.Administration25.3
02-10-202529838564579Power BI reports do not initiate the setup wizard upon first opening.Finance25.3
02-07-202529856564786Copying a project on the Project List page deletes the dimension value in the line.Jobs25.3
02-05-202529745564215Synchronization fails if the primary contact is empty in Dataverse but not empty for a coupled contact in Business Central.Integration25.3
02-05-202529805564610"We failed to authenticate to Power BI or You do not have a Power BI account" error message when displaying Power BI reports in Business Central.Integration25.3
02-04-202529759564335A web service call to pages 9800 and 9807 fails if a Business Central user has been deleted in Azure Active Directory (AAD).Administration25.3
02-03-202529621563793The bidirectional order synchronization of Dynamics 365 Sales Integration overrides unit prices if the unit of measure is different from the base unit.Integration25.3
1/30/202529066562718Fix the decimal format in Intrastat AT reporting.Finance25.3
1/28/202529507563434GST issue in the service invoice when the Bill to Customer is different.Finance25.3
1/28/202529518563530IGST is calculated even if the GST without Payment Duty option is turned on.Finance25.3
1/28/202529369563464Remove the additional agent pages from page search.Administration25.3
1/27/202529345562924The revaluation GL entry is not generated for the Transfer Order Receipt.Finance25.3
1/27/202529448563426The GST Ledger Entry can't be created as per Location defined if the buyer in the Purchase Credit Memo has more than one address.Finance25.3
1/27/202529182563056Add the necessary indirect permissions to update posted sales documents when changing the VAT Reporting Date on a VAT entry.VAT/Sales Tax/Intrastat25.3
1/26/202529369563283Relax the Copilot key vault checks for ISV Embeds.Administration25.3
1/22/202529242562939Production components are missing in the Reservation Worksheet.Manufacturing25.3
1/22/202529198562751The full 4-digit year must be printed instead of the 2-digit year for the 2022 and 2023 in the 1099 form if the 1099 report printed for 2024.Finance25.3
1/20/202529131562911Transfer the German format fields from the E-Document core to the localized application.Finance25.3
1/20/202529011562415Issue with the POS as the vendor state doesn't work as expected for the GST credit with non-availment in the purchase credit memo.Finance25.3
1/20/202529126562580The GST is not calculated for the imported vendor non-availment.Finance25.3
1/20/202528856562210The TDS is not calculated even after the threshold limit is crossed.Finance25.3
1/19/202529116562743Customers are unable to open the Purchase Order page because the Subscription Billing Cue permission is missing in table 8070.Finance25.3
1/15/202528980562470Error in preview posting of purchase invoice for unregistered vendors.Finance25.3
1/13/202528867562154There is no telemetry available to track local features in the UK.Finance25.3
08-01-202537353593203Remove the customer experience survey related to the modern action bar.Integration25.2
6/21/202535719581340When reconciling a bank account with the help of Copilot; matching on PaymentReference and DocumentNo is down prioritized.Finance25.2
06-03-202534899579896Fix the performance issue when posting in the Update Analysis View.Finance25.2
5/16/202534062578263Fix the issue where the Bank Account Reconciliation with Copilot consumes too many tokens.Finance25.2
4/25/202533408574837Unable to post the purchase order that contains the Swiss QR-bill.Finance25.2
4/24/202533319574876Manually marking a payment as canceled in Comprobante Fiscal Digital por Internet (CFDI) doesn't work in the Mexican version.VAT/Sales Tax/Intrastat25.2
04-12-202533020573974The Unlink Incoming Documents on Posting option doesn't work correctly for a recurring journal.Finance25.2
3/28/202532339572669Issue with the commit in the Subscription and Recurring Billing Management app.Finance25.2
3/24/202532013571404Migrate the Shopify connector countries and provinces APIs from REST to GraphQL as they are no longer supported.Integration25.2
3/16/202531353566772After enabling the Feature Update: New sales pricing experience feature in Feature Management; the sales price PIT (Price Inclusive Tax) field is removed.Finance25.2
03-05-202530832566779The inventory cost issue in the transfer order.Finance25.2
2/26/202530488566489Slow performance when opening the Payment Reconciliation Journal.Finance25.2
2/24/202530462566009Unable to post Warehouse receipt created from Transfer order. Case is when transfer order is from Bonded to Non-bonded.Finance25.2
2/21/202530440566423Item Ledger Entry doesnt show the amount incl. non-deductible VAT in the Purchase Credit Memo with non-deductible VAT.Finance25.2
2/17/202530062565189Issue in Reversal of RCM Amount in case of TDS is applicable on Purchase invoice & made Credit memo and Payment partially.Finance25.2
2/13/202530126565433The IRS 1099 FIRE report doesn't process a vendor that only reflects an adjustment value; with no posted vendor ledger entries for the IRS reporting period and the IRS 1099 code.Finance25.2
02-10-202529849564426Fix the issue where the vendor remittance email scenario doesn't work as expected.Administration25.2
02-06-202529836564578Power BI reports do not initiate the setup wizard upon first opening.Finance25.2
02-05-202529800564609"We failed to authenticate to Power BI or You do not have a Power BI account" error message when displaying Power BI reports in Business Central.Integration25.2
02-04-202529762564334A web service call to pages 9800 and 9807 fails if a Business Central user has been deleted in Azure Active Directory (AAD).Administration25.2
1/30/202529622563792The bidirectional order synchronization of Dynamics 365 Sales Integration overrides unit prices if the unit of measure is different from the base unit.Integration25.2
1/30/202529065562717Fix the decimal format in Intrastat AT reporting.Finance25.2
1/29/202529177563055Add the necessary indirect permissions to update posted sales documents when changing the VAT Reporting Date on a VAT entry.VAT/Sales Tax/Intrastat25.2
1/28/202529506563433GST issue in the service invoice when the Bill to Customer is different.Finance25.2
1/28/202529521563529IGST is calculated even if the GST without Payment Duty option is turned on.Finance25.2
1/28/202529368563463Remove the additional agent pages from page search.Administration25.2
1/27/202529346562923The revaluation GL entry is not generated for the Transfer Order Receipt.Finance25.2
1/27/202529449563425The GST Ledger Entry can't be created as per Location defined if the buyer in the Purchase Credit Memo has more than one address.Finance25.2
1/26/202529368563282Relax the Copilot key vault checks for ISV Embeds.Administration25.2
1/22/202529243562938Production components are missing in the Reservation Worksheet.Manufacturing25.2
1/21/202529192562750The full 4-digit year must be printed instead of the 2-digit year for the 2022 and 2023 in the 1099 form if the 1099 report printed for 2024.Finance25.2
1/20/202529012562414Issue with the POS as the vendor state doesn't work as expected for the GST credit with non-availment in the purchase credit memo.Finance25.2
1/20/202529125562579The GST is not calculated for the imported vendor non-availment.Finance25.2
1/20/202528855562209The TDS is not calculated even after the threshold limit is crossed.Finance25.2
1/20/202528708561910The subcontracting receipt tries to apply against an ILE that has zero remaining quantity.Finance25.2
1/20/202528634561274The RCM Boolean isn't automatically updated in the purchase line for the Import Vendor.Finance25.2
1/20/202528625561251The TDS is calculated incorrectly in the invoice when the bank payment is applied.Finance25.2
1/20/202528634561239Error with the purchase credit note when trying to update the Reference No. with two GST groups selected in a purchase invoice.Finance25.2
1/19/202529113562742Customers are unable to open the Purchase Order page because the Subscription Billing Cue permission is missing in table 8070.Finance25.2
1/15/202528977562469Error in preview posting of purchase invoice for unregistered vendors.Finance25.2
1/13/202528869562153There is no telemetry available to track local features in the UK.Finance25.2
01-10-202528750562002"The Purchase Header does not exist" error message when trying to create a purchase invoice from the Vendor Card and the 1099 feature is turned on.Finance25.2
01-09-202528139560849Add insert permission for the Dynamics 365 Team Members license to Table 9066.Jobs25.2
01-08-202528643561879Unable to post the purchase invoice with Non-Deductible VAT; Reverse Charge VAT; currency and Amount Rounding Precision in GL Setup = 1.Finance25.2
01-08-202528634561620VAT Statement results are swapped for the base or amount including Non-Deductible VAT and the base bor amount excluding Non-Deductible VAT; and it's impossible to print and send emails with 1099 forms before submission in the Belgian version.Finance25.2
01-07-202528586560993Issue with the Remove Service Contract Lines report when selecting the Reason Code.Service25.2
01-02-202528402561388Some documents can't be sent to the Spanish tax authority; causes a disruption in sending all documents.Finance25.2
12/19/202428195560930The GST is not calculated for the imported purchase order with line items.Finance25.2
12/19/202428023560535Unable to complete Assisted Setup for Tax Engine Setup.Finance25.2
12/19/202428195560406TDS Calculation is incorrect after reversing the Bank Payment Entry under section 194Q.Finance25.2
12/19/202428209560987The No. Series page closes unexpectedly.Administration25.2
12/18/202428195560940Unexpected metafield synchronization when synchronizing prices to Shopify.Integration25.2
12/18/202428113559851Dynamics 365 Sales Integration Setup fails with server error and the error report is note generated.Integration25.2
12/18/202428195560860Sales quote synchronization from Dynamics 365 Sales fails if a line contains a write-in product and unit group mapping is enabled.Integration25.2
12/18/202428180560889Users are unable to print and send emails with 1099 forms before submission.Finance25.2
12/17/202428099560740Unable to create a new customer with the E-Document extension installed.Sales25.2
12/17/202428087560550Warehouse Shipment Preview with Item Tracking fails on the second attempt with error message "the record in table Reservation Entry already exists".Sales25.2
12/15/202427843560005Issue with rounding when calculating the depreciation.Finance25.2
12-09-202427748559866Electronic Invoicing Mandated is backported to 25.2 in the German version.Finance25.2
08-01-202537351593202Remove the customer experience survey related to the modern action bar.Integration25.1
06-03-202534900579895Fix the performance issue when posting in the Update Analysis View.Finance25.1
5/19/202534066578262Fix the issue where the Bank Account Reconciliation with Copilot consumes too many tokens.Finance25.1
4/25/202533410574836Unable to post the purchase order that contains the Swiss QR-bill.Finance25.1
3/25/202532016571403Migrate the Shopify connector countries and provinces APIs from REST to GraphQL as they are no longer supported.Integration25.1
3/16/202531356566771After enabling the Feature Update: New sales pricing experience feature in Feature Management; the sales price PIT (Price Inclusive Tax) field is removed.Finance25.1
03-05-202530824566778The inventory cost issue in the transfer order.Finance25.1
2/26/202530486566488Slow performance when opening the Payment Reconciliation Journal.Finance25.1
2/24/202530464566008Unable to post Warehouse receipt created from Transfer order. Case is when transfer order is from Bonded to Non-bonded.Finance25.1
2/17/202530065565188Issue in Reversal of RCM Amount in case of TDS is applicable on Purchase invoice & made Credit memo and Payment partially.Finance25.1
2/13/202530131565432The IRS 1099 FIRE report doesn't process a vendor that only reflects an adjustment value; with no posted vendor ledger entries for the IRS reporting period and the IRS 1099 code.Finance25.1
02-10-202529840564577Power BI reports do not initiate the setup wizard upon first opening.Finance25.1
02-05-202529802564608"We failed to authenticate to Power BI or You do not have a Power BI account" error message when displaying Power BI reports in Business Central.Integration25.1
1/29/202529178563054Add the necessary indirect permissions to update posted sales documents when changing the VAT Reporting Date on a VAT entry.VAT/Sales Tax/Intrastat25.1
1/28/202529508563432GST issue in the service invoice when the Bill to Customer is different.Finance25.1
1/28/202529519563528IGST is calculated even if the GST without Payment Duty option is turned on.Finance25.1
1/27/202529452563424The GST Ledger Entry can't be created as per Location defined if the buyer in the Purchase Credit Memo has more than one address.Finance25.1
1/27/202529347562922The revaluation GL entry is not generated for the Transfer Order Receipt.Finance25.1
1/22/202529244562937Production components are missing in the Reservation Worksheet.Manufacturing25.1
1/21/202529193562749The full 4-digit year must be printed instead of the 2-digit year for the 2022 and 2023 in the 1099 form if the 1099 report printed for 2024.Finance25.1
1/20/202529010562413Issue with the POS as the vendor state doesn't work as expected for the GST credit with non-availment in the purchase credit memo.Finance25.1
1/20/202529124562578The GST is not calculated for the imported vendor non-availment.Finance25.1
1/20/202528852562208The TDS is not calculated even after the threshold limit is crossed.Finance25.1
1/20/202528709561909The subcontracting receipt tries to apply against an ILE that has zero remaining quantity.Finance25.1
1/20/202528633561273The RCM Boolean isn't automatically updated in the purchase line for the Import Vendor.Finance25.1
1/20/202528626561250The TDS is calculated incorrectly in the invoice when the bank payment is applied.Finance25.1
1/20/202528633561238Error with the purchase credit note when trying to update the Reference No. with two GST groups selected in a purchase invoice.Finance25.1
1/19/202529112562741Customers are unable to open the Purchase Order page because the Subscription Billing Cue permission is missing in table 8070.Finance25.1
1/15/202528981562468Error in preview posting of purchase invoice for unregistered vendors.Finance25.1
1/13/202528868562152There is no telemetry available to track local features in the UK.Finance25.1
01-10-202528749562001"The Purchase Header does not exist" error message when trying to create a purchase invoice from the Vendor Card and the 1099 feature is turned on.Finance25.1
01-09-202528136560848Add insert permission for the Dynamics 365 Team Members license to Table 9066.Jobs25.1
01-08-202528633561619VAT Statement results are swapped for the base or amount including Non-Deductible VAT and the base or amount excluding Non-Deductible VAT; and it's impossible to print and send emails with 1099 forms before submission in the Belgian version.Finance25.1
01-08-202528644561878Unable to post the purchase invoice with Non-Deductible VAT; Reverse Charge VAT; currency and Amount Rounding Precision in GL Setup = 1.Finance25.1
01-07-202528528560992Issue with the Remove Service Contract Lines report when selecting the Reason Code.Service25.1
01-02-202528400561387Some documents can't be sent to the Spanish tax authority; causes a disruption in sending all documents.Finance25.1
12/19/202428191560929The GST is not calculated for the imported purchase order with line items.Finance25.1
12/19/202428022560534Unable to complete Assisted Setup for Tax Engine Setup.Finance25.1
12/19/202428191560405TDS Calculation is incorrect after reversing the Bank Payment Entry under section 194Q.Finance25.1
12/18/202428191560859Sales quote synchronization from Dynamics 365 Sales fails if a line contains a write-in product and unit group mapping is enabled.Integration25.1
12/18/202428201560939Unexpected metafield synchronization when synchronizing prices to Shopify.Integration25.1
12/18/202428179560888Users are unable to print and send emails with 1099 forms before submission.Finance25.1
12/17/202428089560549Warehouse Shipment Preview with Item Tracking fails on the second attempt with error message "the record in table Reservation Entry already exists".Sales25.1
12/15/202427817559251Issue with rounding when calculating the depreciation.Fixed Assets25.1
12-11-202427921560257The Bin Code and the Zone Code are missing in the Warehouse Receipt report.Warehouse25.1
12-10-202427839559825It's possible to file information returns using the FIRE format in the IRS Forms application in the United States version.Finance25.1
12-10-202427823559685The Dynamics 365 Sales Integration Setup fails due to a server error; and no error report is generated.Integration25.1
12-05-202427689559587Product synchronization fails when trying to retrieve metafields for deleted products in Shopify.Integration25.1
12-05-202427682559617The Posting No. Series is missing in the Project Journal line.Integration25.1
12-01-202427434559103Improve the performance when using Copilot to match bank account reconciliation lines to G/L Accounts.Finance25.1
11/29/202427426557466Locations are not activated for newly created Shopify products.Integration25.1
11/29/202427376558888Error message occurs when trying to delete a G/L account if there is data in the Service Contract Account Group table and the user does not have a premium license.Finance25.1
11/28/202426957557904Fix the issue with applying payments to Cartera invoices and Bills when using multiple posting groups.Finance25.1
11/27/202427183558131Error when upgrading the subscription billing application due to the existing billing template.Finance25.1
11/22/202427011557772Fix the issue with registering Copilot Capability for Bank Account Reconciliation.Finance25.1
11/22/202426513556942Tthe Consolidation Wizard fails when specifying a date.Finance25.1
11/20/202427011557862Discrepancy in warehouse entries during the material dispatch to the vendor via the subcontracting process.Finance25.1
11/20/202426998557575The GST TDS is not calculated for vendors in the Payment Journal.Finance25.1
11/20/202426776557588Update the app.json file for the Subscribsion Billing to enable the upgrade.Administration25.1
11/20/202426766557361Improve the performance when posting ledger entries related to unrealized VAT.Finance25.1
11/20/202426522556984Fix the issue with posting multiple payments to multiple Cartera invoices that use different posting groups.Finance25.1
11/18/202426708557084The RCM Boolean is automatically updated to True in the purchase line when trying to import vendors.Finance25.1
11/15/202426627557159Retention policy fails during the upgrade because the email inbox is not in the allowed tables list.Administration25.1
11/13/202426693557384Error when trying to print or post the Warehouse Shipment.Warehouse25.1
11/13/202426649557078TDS calculation issue in the purchase invoice with multiple advance payment applications.Finance25.1
11-07-202426427556834Enable new invoice posting for the Subscription Billing.Finance25.1
11-07-202426423556804Fix the issue when upgrading Master Data Management App to version 25.1.Finance25.1
11-07-202426235556355An incorrect vendor posting group is used when posting the payment application to two purchase invoices with multiple posting groups.Finance25.1
11-07-202426245556398Unable to upgrade to version 25.0 because a string that translates to 21 characters is used as a primary key; but the maximum allowed length for the key is 20 characters.Finance25.1
11-07-202426339556516The application of a payment and an invoice to Cartera from the Payment Journal; using the Allow Multiple Posting Groups feature; leaves the G/L accounts open.Finance25.1
11-07-202426056556174Unbalanced G/L entries occur when trying to apply a non-Cartera payment to a purchase invoice using Multiple Posting Groups in the Spanish version.Finance25.1
11-07-202426427556821Error when changing the assigned user on the Customer Contract.Sales25.1
11-04-202425997556038The Amount Shipped Not Invoiced (LCY) doesn't calculate correctly when using Full VAT.Finance25.1
11-01-202426056556179Consistency error when trying to apply a foreign currency payment to a bill using multiple posting groups in the Spanish version.Finance25.1
7/30/202537345593199Remove the customer experience survey related to the modern action bar.Integration24.5
5/16/202534063578259Fix the issue where the Bank Account Reconciliation with Copilot consumes too many tokens.Finance24.5
1/22/202529195562746The full 4-digit year must be printed instead of the 2-digit year for the 2022 and 2023 in the 1099 form if the 1099 report printed for 2024.Finance24.5
1/13/202528863562149There is no telemetry available to track local features in the UK.Finance24.5
01-10-202528753561998"The Purchase Header does not exist" error message when trying to create a purchase invoice from the Vendor Card and the 1099 feature is turned on.Finance24.5
12/19/202428018560531Unable to complete Assisted Setup for Tax Engine Setup.Finance24.5
12/18/202428181560885Users are unable to print and send emails with 1099 forms before submission.Finance24.5
12/15/202427841559248Issue with rounding when calculating the depreciation.Fixed Assets24.5
12-10-202427799559822It's possible to file information returns using the FIRE format in the IRS Forms application in the United States version.Finance24.5
12-05-202427368558885Error message occurs when trying to delete a G/L account if there is data in the Service Contract Account Group table and the user does not have a premium license.Finance24.5
12-05-202427683559619The Posting No. Series is missing in the Project Journal line.Integration24.5
12-01-202427427559100Improve the performance when using Copilot to match bank account reconciliation lines to G/L Accounts.Finance24.5
11/28/202426955557901Fix the issue with applying payments to Cartera invoices and Bills when using multiple posting groups.Finance24.5
11/20/202426996557859Discrepancy in warehouse entries during the material dispatch to the vendor via the subcontracting process.Finance24.5
11/20/202427009557572The GST TDS is not calculated for vendors in the Payment Journal.Finance24.5
11/20/202426767557358Improve the performance when posting ledger entries related to unrealized VAT.Finance24.5
11/18/202426710557081The RCM Boolean is automatically updated to True in the purchase line when trying to import vendors.Finance24.5
11/13/202426647557075TDS calculation issue in the purchase invoice with multiple advance payment applications.Finance24.5
11/13/202426519556981Fix the issue with posting multiple payments to multiple Cartera invoices that use different posting groups.Finance24.5
11-11-202425887555771The BIN code is not taken in to account when sending the material through the multiple subcon dispatch page.Finance24.5
11-11-202425884555637GST is not calculated in Bank Charges while CGST and SGST is calculated instead of IGST.Finance24.5
11-07-202426193556352An incorrect vendor posting group is used when posting the payment application to two purchase invoices with multiple posting groups.Finance24.5
11-07-202426085555149Entries with the incorrect posting date are created when posting deferrals with an allocation account on the general journal because the the start date on the deferral template is not taken into account.Finance24.5
11-07-202426055555596The Amount Shipped Not Invoiced (LCY) doesn't calculate correctly when using Full VAT.Finance24.5
11-07-202426336556513The application of a payment and an invoice to Cartera from the Payment Journal; using the Allow Multiple Posting Groups feature; leaves the G/L accounts open.Finance24.5
11-07-202426065556171Unbalanced G/L entries occur when trying to apply a non-Cartera payment to a purchase invoice using Multiple Posting Groups in the Spanish version.Finance24.5
11-04-202425796555618The Bank Deposit Test Report doesn't show the applications in some scenarios.Finance24.5
11-01-202426065556176Consistency error when trying to apply a foreign currency payment to a bill using multiple posting groups in the Spanish version.Finance24.5
10/29/202425852555567Sending invoice with French - Swiss translation may fail due to string length issue.Sales24.5
10/23/202425555551141A recurring job queue entry stops occasionally without any apparent failure.Administration24.5
10/21/202425612555077GST is calculate even if FOC is enabled in a sales order; and the line discount should be 100%.Finance24.5
10/21/202425304551623Application issue with TDS entries.Finance24.5
10/21/202425316551363Update the client server communication.Server24.5
10/18/202425631554900Unable to change the VAT amount in sales invoices statistics with ACY.Finance24.5
10-08-202425252551484Disable the cost adjustment for the closed period.Inventory24.5
10-03-202424691548881The amount in the Outstanding Bank Transactions is incorrect in the Bank Rec. Test report.Finance24.5
10-02-202424989551017The Reversed field on Posted Bank Deposit list is calculated incorrectly.Finance24.5
10-02-202424909550957Fix the issue where the Tenant Media Cleanup option deletes referenced media.Administration24.5
9/30/202424685550342Issue with the GST Calculation changing the Transfer-to Code in the transfer order.Finance24.5
9/30/202424791550332The GST registration in the detailed GST ledger entry is incorrect on the Purchase Invoice.Finance24.5
9/27/202424800550705The VAT Amount (ACY) field doesn't update after changing the value of the VAT Amount field in the Sales Invoice Statistic.Finance24.5
9/26/202424637549409The JobQueue is not in the error state if there's an error when posting a sales order in background.Administration24.5
9/25/202424678550325E-mail body layout is attached when when sending batch emails to multiple customers.Finance24.5
9/25/202424302549047Add the optional PmtTpInfSvcLvl element for SEPA Credit Transfer in the Spanish version.Finance24.5
9/25/202424580550110Fix a regression that causes French tax audit files (FEC files) to be non-compliant.Finance24.5
9/19/202424379549175The disclaimer is missing for the AI/ML-generated Outputs on certain pages.Administration24.5
9/19/202423963548169Data upgrade issue when enabling the Automatic Account Codes featureFinance24.5
9/16/202424267548282The credit memo doesn't revert VAT entries for the invoice with an unrealized VAT and deferral.Finance24.5
9/13/202424084548336Enable the feature to delete detached Tenant Media Set in batch.Administration24.5
9/13/202424076548422Fix the issue that causes "The changes to the Job record cannot be saved because some information on the page is not up-to-date. Close the page; reopen it; and try again" error during Project Journal posting.Jobs24.5
09-12-202424133548637The Next Runtime is incorrect in the Job Queue Calculate if the From-time is later than the To-time.Administration24.5
09-12-202424060548433Fix a permission issue that blocks synchronizing item pictures across companiesIntegration24.5
09-11-202423968547785Fix the issue with the evaluation demo data configuration package.Finance24.5
09-09-202423834547653Posting Sales Invoices takes too long in the Business Central application.Finance24.5
09-09-202423856547852The user-defined deferral is not calculated correctly in the combination with allocation account on the Sales Invoice.Finance24.5
09-04-202423604547237Add accuracy disclaimer for AI-generated content in the cash flow forecast.Finance24.5
09-04-202423728547646Error when posting the Bank Deposit with the G/L account with posting category type.Cash Management24.5
09-03-202423663547439Revert a fix for posting unrealized VAT when canceling sales and purchase documents with deferrals or discounts.Finance24.5
12/18/202428177560884Users are unable to print and send emails with 1099 forms before submission.Finance24.4
12-10-202427800559821It's possible to file information returns using the FIRE format in the IRS Forms application in the United States version.Finance24.4
10/21/202425515554585Issue with the vendor tax information when the GST vendor type is blank while receiving an item through the multi subcon receipt page.Finance24.4
10/14/202425315551362Update the client server communication.Server24.4
10-08-202425251551483Disable the cost adjustment for the closed period.Inventory24.4
10-02-202424991551016The Reversed field on Posted Bank Deposit list is calculated incorrectly.Finance24.4
10-01-202424910550956Fix the issue where the Tenant Media Cleanup option deletes referenced media.Administration24.4
9/30/202424748550341Issue with the GST Calculation changing the Transfer-to Code in the transfer order.Finance24.4
9/30/202424790550331The GST registration in the detailed GST ledger entry is incorrect on the Purchase Invoice.Finance24.4
9/27/202424799543649The VAT Amount (ACY) field doesn't update after changing the value of the VAT Amount field in the Sales Invoice Statistic.Finance24.4
9/26/202424635549408The JobQueue is not in the error state if there's an error when posting a sales order in background.Administration24.4
9/25/202424679550324E-mail body layout is attached when when sending batch emails to multiple customers.Finance24.4
9/25/202424669548880The amount in the Outstanding Bank Transactions is incorrect in the Bank Rec. Test report.Finance24.4
9/25/202424579550109Fix a regression that causes French tax audit files (FEC files) to be non-compliant.Finance24.4
9/25/202424301549046Add the optional PmtTpInfSvcLvl element for SEPA Credit Transfer in the Spanish version.Finance24.4
9/20/202424407547460Issue with default dimensions when running Calculate Inventory in the Physical Inventory Journal.Inventory24.4
9/19/202424378549174The disclaimer is missing for the AI/ML-generated Outputs on certain pages.Administration24.4
9/19/202424083548432Fix a permission issue that blocks synchronizing item pictures across companiesIntegration24.4
9/16/202424055548281The credit memo doesn't revert VAT entries for the invoice with an unrealized VAT and deferral.Finance24.4
9/15/202424100548335Enable the feature to delete detached Tenant Media Set in batch.Administration24.4
9/13/202424075548421Fix the issue that causes "The changes to the Job record cannot be saved because some information on the page is not up-to-date. Close the page; reopen it; and try again" error during Project Journal posting.Jobs24.4
09-11-202423964548168Data upgrade issue when enabling the Automatic Account Codes feature.Finance24.4
09-09-202423836547652Posting Sales Invoices takes too long in the Business Central application.Finance24.4
09-09-202423659547041The Net Total in incorrect in the Statistics for Purchase Orders and Invoices if the TDS amount is taken into account.Finance24.4
09-09-202423858547851The user-defined deferral is not calculated correctly in the combination with allocation account on the Sales Invoice.Finance24.4
09-04-202423727547645Error when posting the Bank Deposit with the G/L account with posting category type.Cash Management24.4
09-04-202423714543185The bank account total in the outstand transaction doesn't match the outstanding transaction in the test report.Finance24.4
09-04-202423665547438Revert a fix for posting unrealized VAT when canceling sales and purchase documents with deferrals or discounts.Finance24.4
09-02-202423627547236Add accuracy disclaimer for AI-generated content in the cash flow forecast.Finance24.4
09-02-202423546543096Performance issues when posting a sales or transfer order with serial numbers.Integration24.4
8/27/202423330545225Reservation entries are deleted by the subcontracting module.Finance24.4
8/26/202423299543271Unable to utilize a User-Defined Deferral Template with the Fixed Allocation.Finance24.4
8/26/202423144544819Fix the decimal places for the purchase journal document amount.Finance24.4
8/26/202423226545700Fix the unrealized VAT calculation when canceling invoices that use deferrals and discounts.Finance24.4
8/26/202423166545195Fix the issue when using Bank Account Reconciliation with Copilot that causes inaccurate matching proposal.Finance24.4
8/22/202423198544837The Job Queue Run Once function does not work for jobs with a category.Administration24.4
8/22/202423173544403Issue with Item Revaluation in the Transfer Order when a partial quantity is received.Finance24.4
8/21/202423126544884Posting with background cost adjustment takes too long.Inventory24.4
8/20/202423139543743"Status must be equal to Open in IRS 1099 Form Document Header: ID=1. Current value is Submitted" error message when trying to add records on the IRS 1099 Form Documents page.Finance24.4
8/20/202423118544608The authentication fails when the Get/Post request is sent to Azure Function multiple times with the same authentication parameters.Integration24.4
8/19/202423030544475Inconsistency for customers with different Canadian banks caused by a recent change for the EFT file format.Finance24.4
8/16/202423000544365Job queues don't work as expected because the end time is set later than the start time.Administration24.4
8/14/202422960544247Provide additional event publishers to mitigate the "AppliedInbndTransEntryExists in Item Application Entry works slow" issue.Inventory24.4
8/13/202422925544095Incorrect numbering in the purchase journal.Finance24.4
8/13/202422879543917Issue with Currency Code in the Bank Accounts when using the same currency code as the local currency.Finance24.4
08-12-202422788543750Suggest Vendor Payments takes too long.Finance24.4
08-09-202422703543611"The supplied company name is not valid" error message when using the approval in Power Automate in outdated Business Central environments.Integration24.4
08-06-202422613543176The cess is not included in the Net Total on Statistics.Finance24.4
08-05-202422621543279The BIN code is not taken in to account when sending the material through the multiple subcon dispatch page.Finance24.4
08-05-202422516542948Blank lines shows in the report when printing the bank reconciliation with outstanding amounts.Finance24.4
08-05-202422511542988The applications are incorrect in the Posted Bank Deposit report.Finance24.4
08-02-202422565543022The Depreciation Book report takes too long when running against thousands of fixed assets.Finance24.4
08-02-202422559542979Statistical Account Journal lines are incorrect when switching between batches.Finance24.4
08-02-202422529543208Unable to post a sales order due to permission issues related to the with the sales invoice or sales credit memo with using the digital vouchers functionality.Finance24.4
7/31/202422451542940Bidirectional sales order synchronization fails for write-in products when unit group mapping is enabled.Integration24.4
12/18/202428176560883Users are unable to print and send emails with 1099 forms before submission.Finance24.3
10/21/202425311551361Update the client server communication.Server24.3
10-03-202424798543648The VAT Amount (ACY) field doesn't update after changing the value of the VAT Amount field in the Sales Invoice Statistic.Finance24.3
9/26/202424636549407The JobQueue is not in the error state if there's an error when posting a sales order in background.Administration24.3
9/25/202424671548879The amount in the Outstanding Bank Transactions is incorrect in the Bank Rec. Test report.Finance24.3
9/25/202424304549045Add the optional PmtTpInfSvcLvl element for SEPA Credit Transfer in the Spanish version.Finance24.3
9/25/202424583550108Fix a regression that causes French tax audit files (FEC files) to be non-compliant.Finance24.3
9/19/202424350549173The disclaimer is missing for the AI/ML-generated Outputs on certain pages.Administration24.3
9/19/202423624547040The Net Total in incorrect in the Statistics for Purchase Orders and Invoices if the TDS amount is taken into account.Finance24.3
09-09-202423859547850The user-defined deferral is not calculated correctly in the combination with allocation account on the Sales Invoice.Finance24.3
09-04-202423606547235Add accuracy disclaimer for AI-generated content in the cash flow forecast.Finance24.3
09-04-202423726547644Error when posting the Bank Deposit with the G/L account with posting category type.Cash Management24.3
09-04-202423715543184The bank account total in the outstand transaction doesn't match the outstanding transaction in the test report.Finance24.3
09-01-202423343543270Unable to utilize a User-Defined Deferral Template with the Fixed Allocation.Finance24.3
8/29/202423328545224Reservation entries are deleted by the subcontracting module.Finance24.3
8/26/202423145544818Fix the decimal places for the purchase journal document amount.Finance24.3
8/26/202423167545194Fix the issue when using Bank Account Reconciliation with Copilot that causes inaccurate matching proposal.Finance24.3
8/22/202421435539789Error message wuen using Universal Print for unsupported media size.Administration24.3
8/22/202423174544402Issue with Item Revaluation in the Transfer Order when a partial quantity is received.Finance24.3
8/21/202423127544883Posting with background cost adjustment takes too long.Inventory24.3
8/20/202423137543742"Status must be equal to Open in IRS 1099 Form Document Header: ID=1. Current value is Submitted" error message when trying to add records on the IRS 1099 Form Documents page.Finance24.3
8/20/202423119544607The authentication fails when the Get/Post request is sent to Azure Function multiple times with the same authentication parameters.Integration24.3
8/19/202423039544474Inconsistency for customers with different Canadian banks caused by a recent change for the EFT file format.Finance24.3
8/16/202422995544364Job queues don't work as expected because the end time is set later than the start time.Administration24.3
8/14/202422961544246Provide additional event publishers to mitigate the "AppliedInbndTransEntryExists in Item Application Entry works slow" issue.Inventory24.3
08-12-202422858543916Issue with Currency Code in the Bank Accounts when using the same currency code as the local currency.Finance24.3
08-12-202422787543749Suggest Vendor Payments takes too long.Finance24.3
08-09-202422702543631"The supplied company name is not valid" error message when using the approval in Power Automate in outdated Business Central environments.Integration24.3
08-06-202422250542633The TDS section per contract value and the fiscal year threshold value are defined for an invoice containing multiple lines.Finance24.3
08-06-202422453542725The TCS entry table is updated line-wise when posting a sales invoice.Finance24.3
08-06-202422453542742Issue with the vendor tax information when the GST vendor type is blank while receiving an item through the multi subcon receipt page.Finance24.3
08-06-202422614543175The cess is not included in the Net Total on Statistics.Finance24.3
08-06-202422624543278The BIN code is not taken in to account when sending the material through the multiple subcon dispatch page.Finance24.3
08-05-202422257542737Report 20 takes too long and doesn't complete for companies with multiple VAT entries.VAT/Sales Tax/Intrastat24.3
08-05-202422519542947Blank lines shows in the report when printing the bank reconciliation with outstanding amounts.Finance24.3
08-05-202422519542987The applications are incorrect in the Posted Bank Deposit report.Finance24.3
08-05-202422257542550The VAT Amount (ACY) is corrected on the Purchase Statistics page.Finance24.3
08-02-202422557542978Statistical Account Journal lines are incorrect when switching between batches.Finance24.3
08-02-202422567543021The Depreciation Book report takes too long when running against thousands of fixed assets.Finance24.3
08-02-202422530543207Unable to post a sales order due to permission issues related to the with the sales invoice or sales credit memo with using the digital vouchers functionality.Finance24.3
7/31/202422453542939Bidirectional sales order synchronization fails for write-in products when unit group mapping is enabled.Integration24.3
7/29/202421951542193Team members can't apply customer or vendor entries with currency.Finance24.3
7/29/202421999542126Incorrect currency conversion when the GST customer type is Export.Finance24.3
7/29/202421975541815Enable manual changes to Document No. in the Bank Giro Journal line.Administration24.3
7/25/202422241542637Incorrect numbering in the Purchase Journal.Finance24.3
7/25/202422221542586The No. Printed field is automatically set to 1 in the Posted Sales Invoice after posting the Sales Order.Finance24.3
7/24/202422180542573Overflow error when running check reports in a language different than English.Finance24.3
7/22/202421615540475The CollectItemLedgerEntryTypesUsed function takes too long during the Inventory Adjustment.Inventory24.3
7/19/202421951542144Import consolidation from API fails when trying to import a dimension with a consolidation code specified with the same code.Finance24.3
7/19/202421827541830Unable to batch post purchase invoices for released documents with non-blank currency code.Finance24.3
7/19/202421754540756Remov AL stack limit validation in Financial Report formulas.Finance24.3
7/19/202421965542061Unable to create a new company without the COHUB permission.Finance24.3
7/17/202421994542130TDS Calculation Issue when multiple TDS Concessional Codes are defined on the Vendor Card.Finance24.3
7/17/202421944541949"Bank No. must have a value" error message when an EFT file is generated in CA and the Country/Region Code in not CA.Finance24.3
07-12-202421798541529Add DisputeStatusId to the whitelisted fields on the Sales Invoice API page.Integration24.3
07-11-202421443539874Improve the performance when processing attachments with the Outlook Add-In.Integration24.3
07-10-202421731540708Issue with OData for the Chart of Accounts after updating to version 24.0.Integration24.3
07-09-202421695540535The digital voucher functionality does not support recurring journal and intercompany.Finance24.3
07-08-202421672540470Issue with VAT Posting setup when related to the purchase price list or the requestion worksheet.Purchase24.3
07-08-202421607540396The Cost Amount (ACY) is not calculated on the Sales Invoice Statistics page in the Australian version.Finance24.3
07-08-202421636540016Fixes the issue in the No. Series module where a subscriber can no longer change the result from GetNextNo or PeekNextNo.Administration24.3
07-08-202421597540026Enable the updating of due date on the Invoice API.Integration24.3
07-08-202421503540000OData for the General Ledger Entry doesn't work after updating to version 24.0.Integration24.3
07-07-202421640540402Error message related to the Inter. Log Entry Comment Line when trying to create interaction.Marketing24.3
07-05-202421589540313Rescheduling issue with codeunit 451 Job Queue Category Scheduler.Administration24.3
07-04-202421570540172The Line Amount Excl. VAT line is missing in the Subcontracting Order with multliple lines.Finance24.3
07-04-202421557539737TCS threshold issue when the Gen. Prod. Posting Group is different in line items.Finance24.3
07-03-202421547539948Digital Voucher blocks the majority of Danish customers.Finance24.3
07-03-202421510540034Port is missing for Digital Voucher in version 24.3.Finance24.3
07-01-202421443539727Shopify is unable to sync and returns lines with more than 10 products.Integration24.3
07-01-202421403539779Job Queues are incorrectly in error state with "Something went wrong" error message.Administration24.3
12/18/202428175560882Users are unable to print and send emails with 1099 forms before submission.Finance24.2
10/21/202425314551360Update the client server communication.Server24.2
10-03-202424797543647The VAT Amount (ACY) field doesn't update after changing the value of the VAT Amount field in the Sales Invoice Statistic.Finance24.2
10-03-202424670548878The amount in the Outstanding Bank Transactions is incorrect in the Bank Rec. Test report.Finance24.2
9/25/202424581550107Fix a regression that causes French tax audit files (FEC files) to be non-compliant.Finance24.2
9/19/202424380549172The disclaimer is missing for the AI/ML-generated Outputs on certain pages.Administration24.2
9/13/202423734543183The bank account total in the outstand transaction doesn't match the outstanding transaction in the test report.Finance24.2
09-04-202423631547234Add accuracy disclaimer for AI-generated content in the cash flow forecast.Finance24.2
8/29/202423331545223Reservation entries are deleted by the subcontracting module.Finance24.2
8/26/202423297543269Unable to utilize a User-Defined Deferral Template with the Fixed Allocation.Finance24.2
8/22/202421434539788Error message wuen using Universal Print for unsupported media size.Administration24.2
8/22/202423169544401Issue with Item Revaluation in the Transfer Order when a partial quantity is received.Finance24.2
8/22/202423142544817Fix the decimal places for the purchase journal document amount.Finance24.2
8/21/202423130544882Posting with background cost adjustment takes too long.Inventory24.2
8/20/202423122544606The authentication fails when the Get/Post request is sent to Azure Function multiple times with the same authentication parameters.Integration24.2
8/16/202422994544363Job queues don't work as expected because the end time is set later than the start time.Administration24.2
08-12-202422857543915Issue with Currency Code in the Bank Accounts when using the same currency code as the local currency.Finance24.2
08-12-202422789543748Suggest Vendor Payments takes too long.Finance24.2
08-05-202422615543174The cess is not included in the Net Total on Statistics.Finance24.2
08-05-202422625543277The BIN code is not taken in to account when sending the material through the multiple subcon dispatch page.Finance24.2
08-05-202422521542946Blank lines shows in the report when printing the bank reconciliation with outstanding amounts.Finance24.2
08-05-202422521542986The applications are incorrect in the Posted Bank Deposit report.Finance24.2
08-05-202422255542549The VAT Amount (ACY) is corrected on the Purchase Statistics page.Finance24.2
08-05-202422247542632The TDS section per contract value and the fiscal year threshold value are defined for an invoice containing multiple lines.Finance24.2
08-05-202422452542724The TCS entry table is updated line-wise when posting a sales invoice.Finance24.2
08-05-202422255542736Report 20 takes too long and doesn't complete for companies with multiple VAT entries.VAT/Sales Tax/Intrastat24.2
08-05-202422452542741Issue with the vendor tax information when the GST vendor type is blank while receiving an item through the multi subcon receipt page.Finance24.2
08-02-202422560543020The Depreciation Book report takes too long when running against thousands of fixed assets.Finance24.2
08-02-202421978541814Enable manual changes to Document No. in the Bank Giro Journal line.Administration24.2
08-02-202422536543206Unable to post a sales order due to permission issues related to the with the sales invoice or sales credit memo with using the digital vouchers functionality.Finance24.2
08-01-202422507543094Performance issues when posting a sales or transfer order with serial numbers.Integration24.2
7/31/202422452542938Bidirectional sales order synchronization fails for write-in products when unit group mapping is enabled.Integration24.2
7/25/202422220542585The No. Printed field is automatically set to 1 in the Posted Sales Invoice after posting the Sales Order.Finance24.2
7/24/202422181542572Overflow error when running check reports in a language different than English.Finance24.2
7/22/202421529540135Recurring jobs without category ends up in waiting state in the Job Queue.Administration24.2
7/22/202421588540312Too many reschedulings exists when using the codeunit 451 Job Queue Category Scheduler.Administration24.2
7/18/202422001542125Incorrect currency conversion when the GST customer type is Export.Finance24.2
7/18/202421954542060Unable to create a new company without the COHUB permission.Finance24.2
7/18/202421946542143Import consolidation from API fails when trying to import a dimension with a consolidation code specified with the same code.Finance24.2
7/18/202421969542192Team members can't apply customer or vendor entries with currency.Finance24.2
7/17/202421995542129TDS Calculation Issue when multiple TDS Concessional Codes are defined on the Vendor Card.Finance24.2
7/17/202421978541948"Bank No. must have a value" error message when an EFT file is generated in CA and the Country/Region Code in not CA.Finance24.2
7/16/202421835541903Activity Log Entries are created per line when posting intercompany journals.Finance24.2
7/16/202421828541829Unable to batch post purchase invoices for released documents with non-blank currency code.Finance24.2
07-12-202421755540755Remov AL stack limit validation in Financial Report formulas.Finance24.2
07-12-202421800541528Add DisputeStatusId to the whitelisted fields on the Sales Invoice API page.Integration24.2
07-11-202421457539873Improve the performance when processing attachments with the Outlook Add-In.Integration24.2
07-10-202421742540707Issue with OData for the Chart of Accounts after updating to version 24.0.Integration24.2
07-09-202421722540443Copy environment fails due to the long running time of Dataverse integration cleanup.Integration24.2
07-09-202421697540534The digital voucher functionality does not support recurring journal and intercompany.Finance24.2
07-08-202421673540469Issue with VAT Posting setup when related to the purchase price list or the requestion worksheet.Purchase24.2
07-08-202421601540395The Cost Amount (ACY) is not calculated on the Sales Invoice Statistics page in the Australian version.Finance24.2
07-08-202421623540025Enable the updating of due date on the Invoice API.Integration24.2
07-07-202421639540401Error message related to the Inter. Log Entry Comment Line when trying to create interaction.Marketing24.2
07-05-202421094539096Downport the C4F API.Administration24.2
07-04-202421568540171The Line Amount Excl. VAT line is missing in theSubcontracting Order with mutliple lines.Finance24.2
07-04-202421556539736TCS threshold issue when the Gen. Prod. Posting Group is different in line items.Finance24.2
07-03-202421504539999OData for the General Ledger Entry doesn't work after updating to version 24.0.Integration24.2
07-03-202421188539158RunModal transaction error in the Adjust Exchange Rates report.Finance24.2
07-03-202421206539230Issue with the GSTR-1 File Format report.Finance24.2
07-03-202421496539517ISD GL entry is incorrect with the respective item type set as Service.Finance24.2
07-03-202421550539947Digital Voucher blocks the majority of Danish customers.Finance24.2
07-03-202421515540015Fixes the issue in the No. Series module where a subscriber can no longer change the result from GetNextNo or PeekNextNo.Administration24.2
07-02-202421289539490"Check Printed must be equal to No in Gen. Journal Line" error message when printing checks with One Check per Vendor option enabled after turning on the new 1099 feature in version 24.0.Finance24.2
07-02-202421446539726Shopify is unable to sync and returns lines with more than 10 products.Integration24.2
07-01-202421457539502The digital voucher functionality doesn't work with Sales Credit Memos.Finance24.2
07-01-202421214539297Port recent digital voucher issues to Business Central online to ensure readiness for enforcement starting in July.Finance24.2
07-01-202421402539778The state of the Job Queues are incorrect.Administration24.2
6/28/202421340539605Cost adjustment runs longer than usual because statistics are being collected on entry types in the item ledger.Inventory24.2
6/28/202421264539415Fix the issue with Bank Deposits and Post as Lump Sum when the bank deposit has only one line.Finance24.2
6/27/202421325539208Add the Telemetry ID field on list pages for licensed users and MS Entra applications.Integration24.2
6/24/202420681537703Unable to create a sales document with empty Shopify shop record.Integration24.2
6/24/202420795538295Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access.Administration24.2
6/24/202420447537308Incorrect lines are used when working with daily number series.Administration24.2
6/22/202421038537472Fix the issue where the Amount (LCY) value is overwritten when changing the Bal. Account No. on a journal line.Finance24.2
6/20/202421047538956Inconsistency issue when calculating and posting the GST Settlement.Finance24.2
6/19/202420808538262Fix the issue with lock timeouts in the per-company cleanup code that runs when copying environment.Finance24.2
6/19/202420952538669The Bank Statement report incorrectly treats closed entries as outstanding.Finance24.2
6/19/202420935538460The Line Amount Excl. VAT is missing in the Subcontracting Order.Finance24.2
6/18/202420952538558Incorrect numbering in the Purchase Journal.Finance24.2
6/18/202420941538617Unable to upgrade User Setup.Finance24.2
6/18/202420881538401Error with No. Series when using the Copy Item operation.Administration24.2
6/17/202420712537967The No. Series line is not picked in the order of Starting Date.Integration24.2
6/17/202420506537556Improve the performance of the algorithm of fixed asset depreciation.Fixed Assets24.2
6/17/202420513537572Downport the C4F API.Administration24.2
6/13/202420749537956The Transaction Storage feature exports master data in the file with the incorrect part number in the prefix.Finance24.2
6/13/202420404537303Fix the issue that causes incorrect matched in Bank Reconciliation automatch.Finance24.2
06-12-202420289537076Fix the issue where updating script on-premises does not update No. Series properly.Administration24.2
06-11-202420634537611Issue with the calculation of TDS.Finance24.2
06-11-202420506537510Unable to use some of the functions in cloud development when extending the Power BI integration.Integration24.2
06-10-202420356537188Copy environment fails due to the deadlock issue on ResetState of Net Promoter Score.Administration24.2
06-06-202420490537428Port recent IRS forms fix for version 24.2.Finance24.2
06-04-202420412537324Out of memory exception in the transaction storage feature.Finance24.2
06-03-202420350537210Fix the issue when enabling the G/L Currency Revaluation feature in the Swiss version.Finance24.2
06-03-202420284537000Error when closing payment complement.Finance24.2
12/18/202428178560881Users are unable to print and send emails with 1099 forms before submission.Finance24.1
10/21/202425312551359Update the client server communication.Server24.1
10-03-202424668548877The amount in the Outstanding Bank Transactions is incorrect in the Bank Rec. Test report.Finance24.1
9/25/202424578550106Fix a regression that causes French tax audit files (FEC files) to be non-compliant.Finance24.1
9/19/202424349549171The disclaimer is missing for the AI/ML-generated Outputs on certain pages.Administration24.1
9/13/202423712543182The bank account total in the outstand transaction doesn't match the outstanding transaction in the test report.Finance24.1
09-04-202423610547233Add accuracy disclaimer for AI-generated content in the cash flow forecast.Finance24.1
8/26/202423298543268Unable to utilize a User-Defined Deferral Template with the Fixed Allocation.Finance24.1
8/20/202423121544605The authentication fails when the Get/Post request is sent to Azure Function multiple times with the same authentication parameters.Integration24.1
08-05-202422617543173The cess is not included in the Net Total on Statistics.Finance24.1
08-05-202422246542631The TDS section per contract value and the fiscal year threshold value are defined for an invoice containing multiple lines.Finance24.1
08-05-202422447542723The TCS entry table is updated line-wise when posting a sales invoice.Finance24.1
08-05-202422447542740Issue with the vendor tax information when the GST vendor type is blank while receiving an item through the multi subcon receipt page.Finance24.1
08-05-202422522542945Blank lines shows in the report when printing the bank reconciliation with outstanding amounts.Finance24.1
08-05-202422510542985The applications are incorrect in the Posted Bank Deposit report.Finance24.1
08-02-202421974541813Enable manual changes to Document No. in the Bank Giro Journal line.Administration24.1
08-02-202422531543205Unable to post a sales order due to permission issues related to the with the sales invoice or sales credit memo with using the digital vouchers functionality.Finance24.1
7/25/202422218542584The No. Printed field is automatically set to 1 in the Posted Sales Invoice after posting the Sales Order.Finance24.1
7/18/202421947542191Team members can't apply customer or vendor entries with currency.Finance24.1
7/18/202422002542124Incorrect currency conversion when the GST customer type is Export.Finance24.1
7/17/202421996542128TDS Calculation Issue when multiple TDS Concessional Codes are defined on the Vendor Card.Finance24.1
7/16/202421829541828Unable to batch post purchase invoices for released documents with non-blank currency code.Finance24.1
7/16/202421836541902Activity Log Entries are created per line when posting intercompany journals.Finance24.1
07-12-202421757540754Remov AL stack limit validation in Financial Report formulas.Finance24.1
07-12-202421799541527Add DisputeStatusId to the whitelisted fields on the Sales Invoice API page.Integration24.1
07-11-202421461539872Improve the performance when processing attachments with the Outlook Add-In.Integration24.1
07-10-202421732540706Issue with OData for the Chart of Accounts after updating to version 24.0.Integration24.1
07-09-202421724540442Copy environment fails due to the long running time of Dataverse integration cleanup.Integration24.1
07-09-202421698540533The digital voucher functionality does not support recurring journal and intercompany.Finance24.1
07-08-202421622540024Enable the updating of due date on the Invoice API.Integration24.1
07-07-202421642540400Error message related to the Inter. Log Entry Comment Line when trying to create interaction.Marketing24.1
07-05-202421093537571Downport the C4F API.Administration24.1
07-04-202421567540170The Line Amount Excl. VAT line is missing in theSubcontracting Order with mutliple lines.Finance24.1
07-04-202421555539735TCS threshold issue when the Gen. Prod. Posting Group is different in line items.Finance24.1
07-03-202421505539998OData for the General Ledger Entry doesn't work after updating to version 24.0.Integration24.1
07-03-202421189539157RunModal transaction error in the Adjust Exchange Rates report.Finance24.1
07-03-202421215539229Issue with the GSTR-1 File Format report.Finance24.1
07-03-202421494539516ISD GL entry is incorrect with the respective item type set as Service.Finance24.1
07-03-202421549539946Digital Voucher blocks the majority of Danish customers.Finance24.1
07-03-202421516540014Fixes the issue in the No. Series module where a subscriber can no longer change the result from GetNextNo or PeekNextNo.Administration24.1
07-02-202421281539489"Check Printed must be equal to No in Gen. Journal Line" error message when printing checks with One Check per Vendor option enabled after turning on the new 1099 feature in version 24.0.Finance24.1
07-02-202421436539725Shopify is unable to sync and returns lines with more than 10 products.Integration24.1
07-01-202421208539296Port recent digital voucher issues to Business Central online to ensure readiness for enforcement starting in July.Finance24.1
07-01-202421450539501The digital voucher functionality doesn't work with Sales Credit Memos.Finance24.1
6/28/202421342539604Cost adjustment runs longer than usual because statistics are being collected on entry types in the item ledger.Inventory24.1
6/28/202421265539414Fix the issue with Bank Deposits and Post as Lump Sum when the bank deposit has only one line.Finance24.1
6/28/202421215539206The numbering is incorrect in the purchase journal.Finance24.1
6/24/202420679537702Unable to create a sales document with empty Shopify shop record.Integration24.1
6/24/202420797538294Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access.Administration24.1
6/24/202420463537307Incorrect lines are used when working with daily number series.Administration24.1
6/22/202421037537471Fix the issue where the Amount (LCY) value is overwritten when changing the Bal. Account No. on a journal line.Finance24.1
6/20/202421045538955Inconsistency issue when calculating and posting the GST Settlement.Finance24.1
6/19/202420810538261Fix the issue with lock timeouts in the per-company cleanup code that runs when copying environment.Finance24.1
6/19/202420953538668The Bank Statement report incorrectly treats closed entries as outstanding.Finance24.1
6/19/202420938538459The Line Amount Excl. VAT is missing in the Subcontracting Order.Finance24.1
6/18/202420947538616Unable to upgrade User Setup.Finance24.1
6/18/202420882538400Error with No. Series when using the Copy Item operation.Administration24.1
6/17/202420710537966The No. Series line is not picked in the order of Starting Date.Integration24.1
6/17/202420507537555Improve the performance of the algorithm of fixed asset depreciation.Fixed Assets24.1
6/13/202420747537955The Transaction Storage feature exports master data in the file with the incorrect part number in the prefix.Finance24.1
6/13/202420402537302Fix the issue that causes incorrect matched in Bank Reconciliation automatch.Finance24.1
06-12-202420291537075Fix the issue where updating script on-premises does not update No. Series properly.Administration24.1
06-11-202420633537610Issue with the calculation of TDS.Finance24.1
06-11-202419150533037Universal print pagination support allows more than 10 printers to be synced to Business Central.Administration24.1
06-10-202420357537187Copy environment fails due to the deadlock issue on ResetState of Net Promoter Score.Administration24.1
06-04-202420410537323Out of memory exception in the transaction storage feature.Finance24.1
06-03-202420351537209Fix the issue with enabling the G/L Currency Revaluation feature in the Swiss version.Finance24.1
06-03-202420113536614Unable to open the Adjust Exchange Rates report if the new Adjust Exchange Rate feature is enabled.Finance24.1
06-02-202420266536765Issue with the Inter-State Purchase of Goods from the Registered Vendor when the Input Tax Credit is available.Finance24.1
5/31/202420136536468Fix the issue when filtering Microsoft App Source Apps by region.Dev Environment24.1
5/31/202420274536999Fix the payment complement error for CFDI in the Mexican version.Finance24.1
5/31/202419257533404Fix the issue where sending emails fails due to an error when inserting a new entry into the Sent Notification Entry table.Integration24.1
5/31/202420170536573Shopify bundle products are removed when there are zero quantity lines in the order.Integration24.1
5/31/202419975536066Timezones of the Created At value and the Document Date value are different on Shopify Orders.Integration24.1
5/28/202420107536621Permission error when merging customers.Sales24.1
5/28/202420095536569The CollectItemLedgerEntryTypesUsed function doesn't work as expected for items with filter characters.Inventory24.1
5/28/202420076536584"The Gen. Journal Line does not exist" error message when trying to close the Income Statement with the Standard Journal Line.Finance24.1
5/27/202419842535773The copy environment option times out when deleting Dataverse couplings.Integration24.1
5/27/202419910535788Unable to post negative credit amounts in a bank deposit.Finance24.1
5/27/202419681535465Certificate-based OAuth2 authentication is used for the VAT Group Management feature.Finance24.1
5/27/202419859535760Upgraded Employee Ledger Entries don't have default Currency Factor values.Finance24.1
5/27/202419532534064Enable payment exports in the SEPA format CT pain.001.001.09 and DD pain.008.001.08.Finance24.1
5/27/202419579534972Import Consolidation from API fails when importing from several posting G/L Accounts.Finance24.1
5/27/202419828535035Locking issue on the No. Series Line table when multiple users work in a same time.Administration24.1
5/26/202419963535622Incorret quantity in the Quantity to Send field when sending a production order through a subcontracting order in the subcontracting component.Finance24.1
5/24/202419954536126The cost associated with the last serial numbers is taken into account for calculation of the unrealized profit during a transfer shipment.Finance24.1
5/23/202419781534656Issue with the Detailed GST Ledger amount when booking a Purchase Invoice.Finance24.1
5/23/202419493534215Error when updating the Reference Invoice No. in the Credit Memo if the No. Series is same for the posted and pre-posted credit memos.Finance24.1
5/21/202419781535452Error with the Prepayment Invoice Bank Payment Voucher.Finance24.1
5/16/202419351534112Fix issue with updating No. Series on Journal Batch Posting.Finance24.1
5/15/202419558533539Disable the scheduling of the SII job queue entry during the posting operation.Finance24.1
5/13/202419460534441Issue causes incorrect posting of unrealized VAT scenarios.Finance24.1
05-08-202419328534001Fix business charts on the front page by locking labels.Administration24.1
05-07-202419276533412The intercompany auto-accept feature doesn't work as expected when working with multiple lines posted at the same time.Finance24.1
05-03-202419140533279A Close entry with incorrect amounts is incorrectly created when closing the advance letter.Finance24.1
05-03-202419024532713Fix the issue when closing the advance letter in foreign currency.Finance24.1
05-02-202419130533019Unable to open the Shopify shop list page.Integration24.1
05-01-202419038532877Error when creating a new company in version 24.0.Finance24.1
10/14/202425324551356Update the client server communication.Server23.5
09-02-202423612547230Add accuracy disclaimer for AI-generated content in the cash flow forecast.Finance23.5
8/20/202423027544602The authentication fails when the Get/Post request is sent to Azure Function multiple times with the same authentication parameters.Integration23.5
08-02-202422535543202Unable to post a sales order due to permission issues related to the with the sales invoice or sales credit memo with using the digital vouchers functionality.Finance23.5
7/25/202422216542581The No. Printed field is automatically set to 1 in the Posted Sales Invoice after posting the Sales Order.Finance23.5
07-11-202421459539869Improve the performance when processing attachments with the Outlook Add-In.Integration23.5
07-01-202421451539498The digital voucher functionality doesn't work with Sales Credit Memos.Finance23.5
6/25/202421219539293Port recent digital voucher issues to Business Central online to ensure readiness for enforcement starting in July.Finance23.5
6/24/202420788538291Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access.Administration23.5
6/24/202421043538952Inconsistency issue when calculating and posting the GST Settlement.Finance23.5
6/18/202420943538613Unable to upgrade User Setup.Finance23.5
6/17/202420746537952The Transaction Storage feature exports master data in the file with the incorrect part number in the prefix.Finance23.5
06-11-202419179533034Universal print pagination support allows more than 10 printers to be synced to Business Central.Administration23.5
06-04-202420408537320Out of memory exception in the transaction storage feature.Finance23.5
06-02-202420275536762Issue with the Inter-State Purchase of Goods from the Registered Vendor when the Input Tax Credit is available.Finance23.5
5/27/202420055535619Incorret quantity in the Quantity to Send field when sending a production order through a subcontracting order in the subcontracting component.Finance23.5
5/27/202419683535462Certificate-based OAuth2 authentication is used for the VAT Group Management feature.Finance23.5
5/24/202419974536063Timezones of the Created At value and the Document Date value are different on Shopify Orders.Integration23.5
5/24/202419955536123The cost associated with the last serial numbers is taken into account for calculation of the unrealized profit during a transfer shipment.Finance23.5
5/23/202419785534672Issue with the Detailed GST Ledger amount when booking a Purchase Invoice.Finance23.5
5/23/202419465534212Error when updating the Reference Invoice No. in the Credit Memo if the No. Series is same for the posted and pre-posted credit memos.Finance23.5
5/21/202419785535449Error with the Prepayment Invoice Bank Payment Voucher.Finance23.5
5/15/202419562533536Disable the scheduling of the SII job queue entry during the posting operation.Finance23.5
5/15/202419551534438Issue causes incorrect posting of unrealized VAT scenarios.Finance23.5
5/13/202419356524569The intercompany auto-accept feature doesn't work as expected when working with multiple lines posted at the same time.Finance23.5
05-10-202419256533401Fix the issue where sending emails fails due to an error when inserting a new entry into the Sent Notification Entry table.Integration23.5
05-01-202419084533011Unable to print the Posted Bank Reconciliation.Finance23.5
4/25/202418839527138The Applies-to Invoice ID field is not populated on the Payment Journal Workflow with suggest vendor payments.Cash Management23.5
4/24/202418785527070The manually-assigned document numbers causes issue when posting General Journal lines.Finance23.5
4/23/202418807525937Incorrect GST calculation on the Sales Quote.Finance23.5
4/18/202418611525530Fix the incorrect parsing in the IC Data Exchange API codeunit.Finance23.5
4/16/202418566524948Item tracking for output and consumption is involved in the cost adjustment of the production order with power-law complexity.Inventory23.5
4/15/202418451523932Chunk dimensions when calculating Allocation Key in Cost Allocation.Finance23.5
04-10-202418313524429Enable the Yodlee connectivity using client credentials authentication.Finance23.5
04-09-202418304523743Unable to import consolidation from API when account numbers contain special characters.Finance23.5
04-08-202418163523965Remove the explicit validation of permission sets for Intercompany when copying environment.Finance23.5
04-05-202418172524066Unable to convert from JsonToken to JsonValue during the submission of the Electronic VAT Return.Finance23.5
04-03-202418075523706"El XML no cumple el esquema. Falta informar campo obligatorio: TipoDesglose" error message appears in the SII History when the Invoice Type is set to R4 for EU and EXPORT invoices.Finance23.5
04-02-202418032523658Fix the issue with the Overlook threshold checkbox.Finance23.5
04-02-202418024523619Non-Deductible VAT is incorrect in the purchase invoice with Job and the Use For Job Cost option enabled.Finance23.5
04-01-202417764521609Fix the issue with the Previous and Next options in Business Charts.Finance23.5
3/27/202417911522663The POS as Vendor State function doesn't work properly in Credit Memo.Finance23.5
3/27/202417899522652The GST amount is calculated incorrectly if the Item has the "Price incl. of tax" check box selected and the Customer Type is SEZ.Finance23.5
3/25/202417769521479GST Issue if an unregistered customer has the Ship-to-Address without a GSTIN in a different state.Finance23.5
3/25/202417756521467The Exclude GST option in for Tax Collected at Source doesn't work for unregistered customers.Finance23.5
3/22/202417748521556The Send option is missing in the Posted Service Invoice; resulting in the inability to request a stamp from the Posted Sales Invoice in the Mexican version.Finance23.5
3/22/202417723521434The actual cancellation date shows in the Business Center is not the same as the date in the SAT portal.Finance23.5
3/21/202417651507663The TDS has payment method issue in the posted ledger entry.Finance23.5
3/19/202417546506986The invoice amount of the TCS entry is incorrect.Finance23.5
3/19/202417585507660The GST related entires are not reversed when unapplying a payment with a RCM invoice.Finance23.5
3/19/202417599507804The Get Bin Content process within Whse. Internal Put-away doesn't pull the Item Tracking that includes package tracking after posting an output is posted on the Production Order.Warehouse23.5
3/19/202417599507798Issue with the Show Shipments option in the Standard Sales - Invoice- (RDLC) report.Sales23.5
3/18/202417532507548Update the endpoint for the latest version of Power Automate environments.Client23.5
3/18/202417445507122Error exists indicating that the Item Ledger Entry table is updated by another user.Finance23.5
3/14/202417024504272Incorrect entries is createad for RCM registered vendor cases.Finance23.5
3/14/202417416506429The Ship-to code at the header level is missing on the Service Credit Memo page.Finance23.5
3/14/202417362506698Error when obtaining the XML of the payment complement.Finance23.5
3/14/202417229505186Fix the VAT recapitulation of sales invoice with the advance letter.Sales23.5
03-12-202416778502877Fix the issue where the user reviewed status is reset.Administration23.5
03-12-202416786502739Fix the User Group Migration permission issue.Administration23.5
03-07-202417067502706Incorrect VAT Entries on the Sales Credit Memo in the Mexican version.VAT/Sales Tax/Intrastat23.5
03-06-202417039504403Fix the Customer Statement duplication issue when running a report directly or with the Print or Preview function used.Finance23.5
03-05-202416994502092The Approval Status field is displayed incorrectly on the General Journal page.Finance23.5
03-04-202416849503119"The supplied field number 10000220 cannot be found in the IRS Numbers table" error message when trying to enable the Iceland Core App.Administration23.5
03-04-202416913502541Simple filters are cleared when displaying a Power BI report in the Role Center.Integration23.5
03-01-202416841503126Issue with the Nodo Equivalencia in the .xml file when requesting stamp.Finance23.5
03-01-202416824503012Unable to modify a record pending approval.Finance23.5
2/28/202416630502365When running a master data synchronization; the changes that happened on source record is not reflected in the subsidiary.Integration23.5
2/28/202416690502360The G/L Balance by Dimension page doesn't load values when the columns are G/L Accounts.Finance23.5
2/27/202416680502254When using backwards consumption in the production journal; the journal does not take the Calculation Formula into account.Manufacturing23.5
2/27/202416680502253An incorrect consumption is posted when posting the actual reporting journal in Business Central.Manufacturing23.5
2/26/202416576502116A delegated admin is unable to run workflow notifications if the admin is synced before being added license.Administration23.5
10/14/202425325551355Update the client server communication.Server23.4
07-11-202421452539868Improve the performance when processing attachments with the Outlook Add-In.Integration23.4
6/24/202420791538290Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access.Administration23.4
6/24/202420991538612Unable to upgrade user setup.Finance23.4
5/27/202419684535461Certificate-based OAuth2 authentication is used for the VAT Group Management feature.Finance23.4
05-01-202419086533010Unable to print the Posted Bank Reconciliation.Finance23.4
4/15/202418460523931Chunk dimensions when calculating Allocation Key in Cost Allocation.Finance23.4
04-12-202418316523742Unable to import consolidation from API when account numbers contain special characters.Finance23.4
04-10-202418290524428Enable the Yodlee connectivity using client credentials authentication.Finance23.4
04-08-202418168523964Remove the explicit validation of permission sets for Intercompany when copying environment.Finance23.4
04-02-202418025523657Fix the issue with the Overlook threshold checkbox.Finance23.4
3/27/202417912522662The POS as Vendor State function doesn't work properly in Credit Memo.Finance23.4
3/27/202417902522651The GST amount is calculated incorrectly if the Item has the "Price incl. of tax" check box selected and the Customer Type is SEZ.Finance23.4
3/25/202417770521478GST Issue if an unregistered customer has the Ship-to-Address without a GSTIN in a different state.Finance23.4
3/25/202417757521466The Exclude GST option in for Tax Collected at Source doesn't work for unregistered customers.Finance23.4
3/22/202417747521555The Send option is missing in the Posted Service Invoice; resulting in the inability to request a stamp from the Posted Sales Invoice in the Mexican version.Finance23.4
3/21/202417650507661The TDS has payment method issue in the posted ledger entry.Finance23.4
3/21/202417722521433The actual cancellation date shows in the Business Center is not the same as the date in the SAT portal.Finance23.4
3/19/202417549506985The invoice amount of the TCS entry is incorrect.Finance23.4
3/19/202417600507803The Get Bin Content process within Whse. Internal Put-away doesn't pull the Item Tracking that includes package tracking after posting an output is posted on the Production Order.Warehouse23.4
3/19/202417590507797Issue with the Show Shipments option in the Standard Sales - Invoice- (RDLC) report.Sales23.4
3/18/202417533507547Update the endpoint for the latest version of Power Automate environments.Client23.4
3/18/202417441507121Error exists indicating that the Item Ledger Entry table is updated by another user.Finance23.4
3/14/202417026504271Incorrect entries is createad for RCM registered vendor cases.Finance23.4
3/14/202417360506697Error when obtaining the XML of the payment complement.Finance23.4
03-12-202416785502876Fix the issue where the user reviewed status is reset.Administration23.4
03-12-202416777502738Fix the User Group Migration permission issue.Administration23.4
03-09-202416966502971The journal line created from a bank statement is not deleted after posting.Cash Management23.4
03-07-202417062502705Incorrect VAT Entries on the Sales Credit Memo in the Mexican version.VAT/Sales Tax/Intrastat23.4
03-06-202417051504514When the Planning system recommends Transfer Orders for multiple locations with different LLC values; it generates multiple Transfer Orders (one for each LLC value at each location) while actually only one Transfer Order per location is necessary.Warehouse23.4
03-06-202417038504402Fix the Customer Statement duplication issue when running a report directly or with the Print or Preview function used.Finance23.4
03-05-202417002504388If the Assembly Order has the full Quantity to Assemble is picked and the Partial Quantity is posted; the Serial Tracked component does not remove the proper serial number from the Inventory or Warehouse field.Inventory23.4
03-05-202416985500305The Approval Status field is displayed incorrectly on the General Journal page.Finance23.4
03-01-202416847503125Issue with the Nodo Equivalencia in the .xml file when requesting stamp.Finance23.4
03-01-202416821503011Unable to modify a record pending approval.Finance23.4
2/28/202416629502364When running a master data synchronization; the changes that happened on source record is not reflected in the subsidiary.Integration23.4
2/28/202416688502359The G/L Balance by Dimension page doesn't load values when the columns are G/L Accounts.Finance23.4
2/27/202416670498209Duplicated Service Invoice Lines for a s2ervice item are created from the Service Contract.Service23.4
2/27/202416482501758Issue with the Application Support for Dynamics 365 Business Central Administrator.Administration23.4
2/26/202416575502115A delegated admin is unable to run workflow notifications if the admin is synced before being added license.Administration23.4
2/23/202416554498649An incorrect consumption is posted when posting the actual reporting journal in Business Central.Manufacturing23.4
2/23/202416554498213When using backwards consumption in the production journal; the journal does not take the Calculation Formula into account.Manufacturing23.4
2/22/202416514502035The Source Code field of the Voucher Entry Source Code table contains a value that cannot be found in the related table when installing digital vouchers.Finance23.4
2/22/202416451501781The GST is not calculated based on the Bill-to Customer information in the sales order.Finance23.4
2/22/202416460501784Required Account No. error message when posting a transfer order for Intrastate.Finance23.4
2/21/202416460498207The Copy Document action in the Sales Quote doesn't link assembly orders with assemble-to-order line items.Sales23.4
2/19/202416362501418The system uses the unrealized account of in-transit location instead of the regular unrealized account.Finance23.4
2/19/202416218500661Users are unable to post general journal lines when the Transaction Storage feature is active.Finance23.4
2/16/202416270500947Improve the performance in the text matching for Bank Reconciliation.Finance23.4
2/15/202416260500720System calculates negative TDS when there is an advance payment with TDS.Finance23.4
2/14/202416210500687When an item is created from a catalog using an item template; it does not inherit the Costing Method setting from the template.Inventory23.4
02-12-202416086499176Fix the issue with match-based coupling for unit groups and item or resource Units of Measure.Integration23.4
02-12-202416092499116Option to disable the optimization in the automatching process of Bank Reconciliation.Finance23.4
02-11-202416077498990Unable to receive item with a Lot where the bin is mandatory.Finance23.4
02-09-202416086499186Vendors are not able to use the Open in Business Central action in Dynamics 365 Sales.Integration23.4
02-09-202416055498211Posting error in the Item Revaluation or Reclassification Journal.Inventory23.4
02-07-202416012498205The VAT Annual Listing report and the VAT Annual Listing - Disk report does not displays VAT Liable customers with 0 VAT.VAT/Sales Tax/Intrastat23.4
02-06-202415983498153The Outstanding Quantity Base field shows a value less than 0.2; while the Quantity to Invoice field allows a value greater than the quantity field value in the SubCon context.Finance23.4
02-02-202415915498487The bidirectional order synchronization schedules multiple orders when using this option from the CRM Sales Order page.Integration23.4
02-02-202415822498139Improve the performance of the Nemhandel feature.Finance23.4
02-01-202415875498439Fix the issue with the grounding check during a bank account reconciliation with Copilot.Finance23.4
02-01-202415884498201The totals in the headers of the Annual Listing Disk .xml file is incorrect.Finance23.4
1/31/202415830498239Unable remove enforced digital vouchers from the Incoming Document.Finance23.4
1/26/202415722497980Error in the XML payment structure related to the rule for EquivalenciaDR.Finance23.4
10/14/202425326551354Update the client server communication.Server23.3
07-11-202421444539867Improve the performance when processing attachments with the Outlook Add-In.Integration23.3
6/24/202420792538289Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access.Administration23.3
5/27/202419686535460Certificate-based OAuth2 authentication is used for the VAT Group Management feature.Finance23.3
05-01-202419085533009Unable to print the Posted Bank Reconciliation.Finance23.3
4/15/202418453523930Chunk dimensions when calculating Allocation Key in Cost Allocation.Finance23.3
04-12-202418320523741Unable to import consolidation from API when account numbers contain special characters.Finance23.3
04-10-202418298524427Enable the Yodlee connectivity using client credentials authentication.Finance23.3
04-08-202418164523963Remove the explicit validation of permission sets for Intercompany when copying environment.Finance23.3
3/21/202417709507659The TDS has payment method issue in the posted ledger entry.Finance23.3
3/21/202417716521432The actual cancellation date shows in the Business Center is not the same as the date in the SAT portal.Finance23.3
3/18/202417450507412Error exists indicating that the Item Ledger Entry table is updated by another user.Finance23.3
3/14/202417025504270Incorrect entries is createad for RCM registered vendor cases.Finance23.3
03-07-202417063502704Incorrect VAT Entries on the Sales Credit Memo in the Mexican version.VAT/Sales Tax/Intrastat23.3
03-06-202417049504513When the Planning system recommends Transfer Orders for multiple locations with different LLC values; it generates multiple Transfer Orders (one for each LLC value at each location) while actually only one Transfer Order per location is necessary.Warehouse23.3
03-06-202417037504401Fix the Customer Statement duplication issue when running a report directly or with the Print or Preview function used.Finance23.3
03-05-202416984500304The Approval Status field is displayed incorrectly on the General Journal page.Finance23.3
03-04-202416941502970The journal line created from a bank statement is not deleted after posting.Cash Management23.3
03-01-202416822503010Unable to modify a record pending approval.Finance23.3
03-01-202416553497747When using backwards consumption in the production journal; the journal does not take the Calculation Formula into account.Manufacturing23.3
2/28/202416687502358The G/L Balance by Dimension page doesn't load values when the columns are G/L Accounts.Finance23.3
2/27/202416672497528Duplicated Service Invoice Lines for a service item are created from the Service Contract.Service23.3
2/27/202416480501757Issue with the Application Support for Dynamics 365 Business Central Administrator.Administration23.3
2/26/202416574502114A delegated admin is unable to run workflow notifications if the admin is synced before being added license.Administration23.3
2/23/202416553498648An incorrect consumption is posted when posting the actual reporting journal in Business Central.Manufacturing23.3
2/22/202416512502034The Source Code field of the Voucher Entry Source Code table contains a value that cannot be found in the related table when installing digital vouchers.Finance23.3
2/22/202416454501780The GST is not calculated based on the Bill-to Customer information in the sales order.Finance23.3
2/22/202416454501783Required Account No. error message when posting a transfer order for Intrastate.Finance23.3
2/19/202416363501417The system uses the unrealized account of in-transit location instead of the regular unrealized account.Finance23.3
2/19/202416215500660Users are unable to post general journal lines when the Transaction Storage feature is active.Finance23.3
2/16/202416265500946Improve the performance in the text matching for Bank Reconciliation.Finance23.3
2/15/202416258500719System calculates negative TDS when there is an advance payment with TDS.Finance23.3
2/14/202416209500686When an item is created from a catalog using an item template; it does not inherit the Costing Method setting from the template.Inventory23.3
2/13/202415958496537The VAT Annual Listing report and the VAT Annual Listing - Disk report does not displays VAT Liable customers with 0 VAT.VAT/Sales Tax/Intrastat23.3
02-12-202416084499175Fix the issue with match-based coupling for unit groups and item or resource Units of Measure.Integration23.3
02-12-202416076499115Option to disable the optimization in the automatching process of Bank Reconciliation.Finance23.3
02-11-202416084498989Unable to receive item with a Lot where the bin is mandatory.Finance23.3
02-09-202416084499185Vendors are not able to use the Open in Business Central action in Dynamics 365 Sales.Integration23.3
02-05-202415888498457Error caused by the translation when changing the IC Setup table.Finance23.3
02-05-202415874498152The Outstanding Quantity Base field shows a value less than 0.2; while the Quantity to Invoice field allows a value greater than the quantity field value in the SubCon context.Finance23.3
02-02-202415882496527The totals in the headers of the Annual Listing Disk .xml file is incorrect.Finance23.3
02-02-202415917498486The bidirectional order synchronization schedules multiple orders when using this option from the CRM Sales Order page.Integration23.3
02-02-202415826498138Improve the performance of the Nemhandel feature.Finance23.3
02-02-202415905498380Enable the installation of AppSource app preview for Business Central 2023 release wave 2.Server23.3
02-01-202415874498438Fix the issue with the grounding check during a bank account reconciliation with Copilot.Finance23.3
1/31/202415831498238Unable remove enforced digital vouchers from the Incoming Document.Finance23.3
1/31/202415791497659Posting error when there're dimensions with the Item Revaluation or Reclassification Journals.Inventory23.3
1/28/202415503497201The posting of the Transfer Order takes too long.Finance23.3
1/26/202415726497979Error in the XML payment structure related to the rule for EquivalenciaDR.Finance23.3
1/26/202415720497974The values are not printed on the 1099 report after updating the codes with amounts.Finance23.3
1/25/202415244495738RCM Reversal entries and Detailed GST ledger entries with "Application"entry type are missing from the payment applications if the vendor and customer has a same number.Finance23.3
1/25/202415244495752The calculation of the GST base amount is incorrect for the sales credit memo with a registered customer.Finance23.3
1/25/202415232495945The TDS amount of the partially advance payment is incorrect with different use cases.Finance23.3
1/25/202415238495947The TDS is incorrect when there is an advance payment with the TDS.Finance23.3
1/25/202415507497196Error in the Depreciation Calculation for a leap year.Finance23.3
1/25/202415675497697The Posting No. Series option does not work as expected.Finance23.3
1/24/202415617497668Copilot indicates matches as "0" and "1" instead of "Yes" and "No" when in the telemetry about bank account reconciliation.Finance23.3
1/23/202415574497572Improve the performance when posting the General Journal in the Spanish version.Finance23.3
1/22/202415558497383Fix the issue with the Allocation Account.Finance23.3
1/22/202415470497077Translation leads to an error in the IC Partner Change Monitor Codeunit.Integration23.3
1/22/202415523497388Fix the issue that dots are not allowed in the Tariff Number code.Finance23.3
1/22/202415398496909The permission for Calculate and Post VAT Settlement is missing.VAT/Sales Tax/Intrastat23.3
1/22/202415487497290Retention Policies which deletes more than 10;000 records may cause performance issues.Administration23.3
1/22/202415470496655The Physical Inventory Document report displays incorrect cost change amounts for the location with bins.Inventory23.3
1/20/202415528497405The weight and volume limit specified on each bin setup is not taken into account in the warehouse put-away with a directed put-away.Warehouse23.3
1/19/202415482497229Error message when trying to upgrade the Production and Sandbox.Finance23.3
1/18/202415477497102Issue with porting statistical account events.Finance23.3
1/18/202415449496976Sales invoices are not cancelled after the SAT request in the Mexican version.Finance23.3
1/17/202415414496965Product tags are incorrectly removed by the Shopify connector.Integration23.3
1/16/202415387496828Unable to mark an archived sales order as invoiced in Dynamics 365 Sales.Integration23.3
1/16/202415377495884The Suggest Vendor Payments action goes to different Batches.Finance23.3
01-12-202415313496556Bad request error when trying to access General Journals.Finance23.3
01-11-202415215496055Fix the issue that Danish Electronic VAT is missing in minor versions.VAT/Sales Tax/Intrastat23.3
01-10-202415171495778Fix the issue when exporting the intrastat in non-English languages with special characters.VAT/Sales Tax/Intrastat23.3
01-09-202415209496116Revert the document number in telemetry for SII.Finance23.3
01-09-202415177496012Ensure the orphaned security groups are removed after the error.Administration23.3
01-05-202415125495851"Out of support" error message with the Shopify connector.Integration23.3
01-04-202415076495291Error when posting or running jobs related to the Job Queue and Webhooks.Integration23.3
01-04-202415081495696The approver is able to update the document number even after the workflow request is completed.Finance23.3
07-11-202421455539866Improve the performance when processing attachments with the Outlook Add-In.Integration23.2
6/24/202420793538288Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access.Administration23.2
5/27/202419682535459Certificate-based OAuth2 authentication is used for the VAT Group Management feature.Finance23.2
05-01-202419083533008Unable to print the Posted Bank Reconciliation.Finance23.2
4/15/202418470523929Chunk dimensions when calculating Allocation Key in Cost Allocation.Finance23.2
04-12-202418336523740Unable to import consolidation from API when account numbers contain special characters.Finance23.2
04-10-202418289524426Enable the Yodlee connectivity using client credentials authentication.Finance23.2
04-08-202418162523962Remove the explicit validation of permission sets for Intercompany when copying environment.Finance23.2
3/21/202417710521431The actual cancellation date shows in the Business Center is not the same as the date in the SAT portal.Finance23.2
3/18/202417451507411Error exists indicating that the Item Ledger Entry table is updated by another user.Finance23.2
03-09-202416958502969The journal line created from a bank statement is not deleted after posting.Cash Management23.2
03-07-202417060502703Incorrect VAT Entries on the Sales Credit Memo in the Mexican version.VAT/Sales Tax/Intrastat23.2
03-06-202417052504512When the Planning system recommends Transfer Orders for multiple locations with different LLC values; it generates multiple Transfer Orders (one for each LLC value at each location) while actually only one Transfer Order per location is necessary.Warehouse23.2
03-05-202416987500303The Approval Status field is displayed incorrectly on the General Journal page.Finance23.2
03-01-202416825503009Unable to modify a record pending approval.Finance23.2
03-01-202416671497527Duplicated Service Invoice Lines for a service item are created from the Service Contract.Service23.2
2/27/202416465501756Issue with the Application Support for Dynamics 365 Business Central Administrator.Administration23.2
2/23/202416551498647An incorrect consumption is posted when posting the actual reporting journal in Business Central.Manufacturing23.2
2/22/202416513502033The Source Code field of the Voucher Entry Source Code table contains a value that cannot be found in the related table when installing digital vouchers.Finance23.2
2/22/202416455496674The Copy Document action in the Sales Quote doesn't link assembly orders with assemble-to-order line items.Sales23.2
2/19/202416217500659Users are unable to post general journal lines when the Transaction Storage feature is active.Finance23.2
2/16/202416264500945Improve the performance in the text matching for Bank Reconciliation.Finance23.2
2/15/202416257500718System calculates negative TDS when there is an advance payment with TDS.Finance23.2
2/14/202416208500685When an item is created from a catalog using an item template; it does not inherit the Costing Method setting from the template.Inventory23.2
2/13/202416011496536The VAT Annual Listing report and the VAT Annual Listing - Disk report does not displays VAT Liable customers with 0 VAT.VAT/Sales Tax/Intrastat23.2
02-12-202416083499174Fix the issue with match-based coupling for unit groups and item or resource Units of Measure.Integration23.2
02-12-202416074499114Option to disable the optimization in the automatching process of Bank Reconciliation.Finance23.2
02-11-202416089498988Unable to receive item with a Lot where the bin is mandatory.Finance23.2
02-09-202416083499184Vendors are not able to use the Open in Business Central action in Dynamics 365 Sales.Integration23.2
02-05-202415868498151The Outstanding Quantity Base field shows a value less than 0.2; while the Quantity to Invoice field allows a value greater than the quantity field value in the SubCon context.Finance23.2
02-02-202415883496526The totals in the headers of the Annual Listing Disk .xml file is incorrect.Finance23.2
02-02-202415919498485The bidirectional order synchronization schedules multiple orders when using this option from the CRM Sales Order page.Integration23.2
02-02-202415825498137Improve the performance of the Nemhandel feature.Finance23.2
02-02-202415903498379Enable the installation of AppSource app preview for Business Central 2023 release wave 2.Server23.2
02-01-202415876498437Fix the issue with the grounding check during a bank account reconciliation with Copilot.Finance23.2
1/31/202415793497658Posting error when there're dimensions with the Item Revaluation or Reclassification Journals.Inventory23.2
1/28/202415504497200The posting of the Transfer Order takes too long.Finance23.2
1/26/202415725497978Error in the XML payment structure related to the rule for EquivalenciaDR.Finance23.2
1/26/202415719497973The values are not printed on the 1099 report after updating the codes with amounts.Finance23.2
1/25/202415242495737RCM Reversal entries and Detailed GST ledger entries with "Application"entry type are missing from the payment applications if the vendor and customer has a same number.Finance23.2
1/25/202415242495751The calculation of the GST base amount is incorrect for the sales credit memo with a registered customer.Finance23.2
1/25/202415236495944The TDS amount of the partially advance payment is incorrect with different use cases.Finance23.2
1/25/202415510497195Error in the Depreciation Calculation for a leap year.Finance23.2
1/25/202415510497215Multiple payments are created for a purchase invoice with TDS.Finance23.2
1/25/202415674497696The Posting No. Series option does not work as expected.Finance23.2
1/25/202415193494884Issue with the Post and Print tab in the Journal Voucher.Finance23.2
1/25/202414800495001Unable to run Assisted Setup and the Net Amount is not calculate in the purchase.Finance23.2
1/25/202415236495646The TDS is incorrect when there is an advance payment with the TDS.Finance23.2
1/24/202415618497667Copilot indicates matches as "0" and "1" instead of "Yes" and "No" when in the telemetry about bank account reconciliation.Finance23.2
1/23/202415576497571Improve the performance when posting the General Journal in the Spanish version.Finance23.2
1/22/202415582497593Unable to perform the Unapply Entries action in Customer Ledger Entries and Vendor Ledger Entries.Finance23.2
1/22/202415557497382Fix the issue with the Allocation Account.Finance23.2
1/22/202415467497076Translation leads to an error in the IC Partner Change Monitor Codeunit.Integration23.2
1/22/202415521497387Fix the issue that dots are not allowed in the Tariff Number code.Finance23.2
1/22/202415486497289Retention Policies which deletes more than 10;000 records may cause performance issues.Administration23.2
1/22/202415467496654The Physical Inventory Document report displays incorrect cost change amounts for the location with bins.Inventory23.2
1/20/202415529497404The weight and volume limit specified on each bin setup is not taken into account in the warehouse put-away with a directed put-away.Warehouse23.2
1/20/202415526497228Error message when trying to upgrade the Production and Sandbox.Finance23.2
1/18/202415476497101Issue with porting statistical account events.Finance23.2
1/18/202415446496975Sales invoices are not cancelled after the SAT request in the Mexican version.Finance23.2
1/17/202415416496964Product tags are incorrectly removed by the Shopify connector.Integration23.2
1/16/202415385496827Unable to mark an archived sales order as invoiced in Dynamics 365 Sales.Integration23.2
1/16/202415380495883The Suggest Vendor Payments action goes to different Batches.Finance23.2
1/14/202415311495877"Nothing to create" error message when creating an inventory pick for a Sales Order with a non-inventory item and the Shipping Advice set to Complete.Sales23.2
01-12-202415319496555Bad request error when trying to access General Journals.Finance23.2
01-11-202415216496054Fix the issue that Danish Electronic VAT is missing in minor versions.VAT/Sales Tax/Intrastat23.2
01-11-202415251496163Improve the speed of thd loading of Page Inspector.Service23.2
01-10-202415180495777Fix the issue when exporting the intrastat in non-English languages with special characters.VAT/Sales Tax/Intrastat23.2
01-09-202415208496115Revert the document number in telemetry for SII.Finance23.2
01-09-202415173496011Ensure the orphaned security groups are removed after the error.Administration23.2
01-05-202415134495850"Out of support" error message with the Shopify connector.Integration23.2
01-05-202414682493313The VAT Amount changes when changing the Posting Date causes the inconsistency of the VAT Amount value between the Purchase Credit Memo and the Posted Invoice.Finance23.2
01-05-202415061495343Missing permission for calculating and posting the VAT Settlement.VAT/Sales Tax/Intrastat23.2
01-04-202415082495262Error when posting or running jobs related to the Job Queue and Webhooks.Integration23.2
01-03-202415042495487The approver is able to update the document number even after the workflow request is completed.Finance23.2
12/27/202314650494301Fix the issue with the "To date" field in the Payment Practices report.Finance23.2
12/22/202314875495232Runtime error when setting the Approval State for batch operations using the Web API.Integration23.2
12/22/202314763494904Propagate changes in Transaction Storage app to the released versions of Business Central.Finance23.2
12/21/202314846495197The Check Total option is missing in the Business Central 2023 in the Italian version.Purchase23.2
12/20/202314784493755Update the parsing of cross environment intercompany transactions to prevent errors when the target user of a company is not using the English version.Finance23.2
12/19/202314788494987The Purchase - Return Shipment report is blank when trying to print.Purchase23.2
12/18/202314749494829The telemetry data of AI modules chat completion does not include custom dimensions about the capability and other information.Administration23.2
12/15/202314690494753The Dataverse Connection Setup page must not attempt to connect OnOpenPage.Integration23.2
12/15/202314711494813Fix the error when trying to disable a broken or outdated connection to Dynamics 365 Sales.Integration23.2
12/14/202314612494282Update the draft with Copilot string to enable the translation.Inventory23.2
12/13/202314647494318The synchronization of inventory between Shopify connector and other systems does not take into account the sales unit of measure for items.Integration23.2
12-12-202314544493761Magnetic Media runs slowly in the Vendor 1099 report for some customers.Finance23.2
12-12-202314581492849Postponed VAT is used for Sales Documents with Normal VAT.VAT/Sales Tax/Intrastat23.2
12-11-202314573493947Fix the issue with UserID on VAT Statement RDLC layout in the Swedish version.VAT/Sales Tax/Intrastat23.2
12-11-202314522492750Validate Package fails when checking Purchase Line items.Administration23.2
12-11-202314457492565Quantity Rounding in Production Order doesn't work as expected.Manufacturing23.2
12-11-202314495493245Unable to change the Allow Tax From fields and Allow Tax To fields that were populated during the upgrade.VAT/Sales Tax/Intrastat23.2
12-11-202314538493953It's possible to modify the Fiscal Invoice Number PAC in the Posted Sales Invoice through the Update Document option.Finance23.2
12-09-202314528493889Enable Copilot for third party extensions.Administration23.2
12-08-202314504493658Fix Intrastat performance issue when an error message contains a lot of records.Finance23.2
12-08-202314504492836Improve the performance of the reading marketing text AI when generating responses.Inventory23.2
12-07-202314490493587The Email Item table is sent multiple times as it is not registered.Integration23.2
12-07-202314500493078Inconsistences of the Ledger Entries of Non-Deductible VAT related amounts in Purchase Invoice with Foreign Currency.Finance23.2
12-05-202314438493058The Balance and Total Balance fields are empty in the journal.Finance23.2
12-04-202314351492775Danish companies can use e-invoicing with the NemHandel as required by the new Danish Bookkeeping Act.Finance23.2
12-03-202314242492103The Nature of Supply doesn't change in the Sales invoice after selecting the customer.Finance23.2
12-01-202314343492804Unable to enable the Apply Usage Link option in the Job Card after the Over Budget field is updated.Jobs23.2
12-01-202314277492504The Get Receipt Lines option for transfer orders takes too long when using serial numbers.Inventory23.2
12-01-202314274492501The Adjust Cost option takes more than an hour for a single item.Inventory23.2
11/30/202314323492754The contact data is not updated when the related customer data is updated with the configuration package.Sales23.2
11/30/202314319492756The Direct Cost Applied should not be checked for a service or non-inventory item.Purchase23.2
11/30/202314291492624Improve the regeneration for Copilot marketing text suggestions.Inventory23.2
11/30/202314306492708If the approver type is the workflow is set to Workflow User Group; it's allowed to for a user to approve an approval reuquest of modifying the general journal.Finance23.2
11/28/202314217492436The upgrade of Bank Deposits fails for companies without the GeneralLedgerSetup parameter.Finance23.2
11/27/202314169492218Unable to fill letters in the Payment Reference field on the Vendor Ledger Entry.Finance23.2
10/14/202425327551353Update the client server communication.Server23.1
07-11-202421447539865Improve the performance when processing attachments with the Outlook Add-In.Integration23.1
6/24/202420790538287Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access.Administration23.1
5/27/202419687535458Certificate-based OAuth2 authentication is used for the VAT Group Management feature.Finance23.1
05-01-202419082533007Unable to print the Posted Bank Reconciliation.Finance23.1
4/15/202418449523928Chunk dimensions when calculating Allocation Key in Cost Allocation.Finance23.1
04-12-202418317523739Unable to import consolidation from API when account numbers contain special characters.Finance23.1
04-10-202418295524425Enable the Yodlee connectivity using client credentials authentication.Finance23.1
04-08-202418191523961Remove the explicit validation of permission sets for Intercompany when copying environment.Finance23.1
3/21/202417711521430The actual cancellation date shows in the Business Center is not the same as the date in the SAT portal.Finance23.1
03-07-202417064502702Incorrect VAT Entries on the Sales Credit Memo in the Mexican version.VAT/Sales Tax/Intrastat23.1
03-07-202417077504511When the Planning system recommends Transfer Orders for multiple locations with different LLC values; it generates multiple Transfer Orders (one for each LLC value at each location) while actually only one Transfer Order per location is necessary.Warehouse23.1
03-05-202416986500302The Approval Status field is displayed incorrectly on the General Journal page.Finance23.1
03-01-202416823503008Unable to modify a record pending approval.Finance23.1
2/27/202416481501755Issue with the Application Support for Dynamics 365 Business Central Administrator.Administration23.1
2/23/202416552498646An incorrect consumption is posted when posting the actual reporting journal in Business Central.Manufacturing23.1
2/22/202416457496673The Copy Document action in the Sales Quote doesn't link assembly orders with assemble-to-order line items.Sales23.1
2/16/202416271500944Improve the performance in the text matching for Bank Reconciliation.Finance23.1
2/14/202416207500684When an item is created from a catalog using an item template; it does not inherit the Costing Method setting from the template.Inventory23.1
2/13/202416018496535The VAT Annual Listing report and the VAT Annual Listing - Disk report does not displays VAT Liable customers with 0 VAT.VAT/Sales Tax/Intrastat23.1
02-12-202416079499173Fix the issue with match-based coupling for unit groups and item or resource Units of Measure.Integration23.1
02-02-202415881496525The totals in the headers of the Annual Listing Disk .xml file is incorrect.Finance23.1
02-02-202415918498484The bidirectional order synchronization schedules multiple orders when using this option from the CRM Sales Order page.Integration23.1
02-02-202415833498136Improve the performance of the Nemhandel feature.Finance23.1
02-02-202415902498378Enable the installation of AppSource app preview for Business Central 2023 release wave 2.Server23.1
02-01-202415873498436Fix the issue with the grounding check during a bank account reconciliation with Copilot.Finance23.1
1/31/202415794497657Posting error when there're dimensions with the Item Revaluation or Reclassification Journals.Inventory23.1
1/30/202413684490397The Marketing Text is not activated on new installs.Administration23.1
1/25/202415241495736RCM Reversal entries and Detailed GST ledger entries with "Application"entry type are missing from the payment applications if the vendor and customer has a same number.Finance23.1
1/25/202415241495750The calculation of the GST base amount is incorrect for the sales credit memo with a registered customer.Finance23.1
1/25/202415237495943The TDS amount of the partially advance payment is incorrect with different use cases.Finance23.1
1/25/202415192494883Issue with the Post and Print tab in the Journal Voucher.Finance23.1
1/25/202414798495000Unable to run Assisted Setup and the Net Amount is not calculate in the purchase.Finance23.1
1/25/202415237495645The TDS is incorrect when there is an advance payment with the TDS.Finance23.1
1/24/202415619497666Copilot indicates matches as "0" and "1" instead of "Yes" and "No" when in the telemetry about bank account reconciliation.Finance23.1
1/22/202415583497592Unable to perform the Unapply Entries action in Customer Ledger Entries and Vendor Ledger Entries.Finance23.1
1/22/202415522497386Fix the issue that dots are not allowed in the Tariff Number code.Finance23.1
1/22/202415462496653The Physical Inventory Document report displays incorrect cost change amounts for the location with bins.Inventory23.1
1/20/202415527497403The weight and volume limit specified on each bin setup is not taken into account in the warehouse put-away with a directed put-away.Warehouse23.1
1/18/202415475497100Issue with porting statistical account events.Finance23.1
1/18/202415445496974Unable to cancel the Sales Invoice after the SAT request in the Mexican version.Finance23.1
1/17/202415417496963Product tags are incorrectly removed by the Shopify connector.Integration23.1
1/16/202415386496826Unable to mark an archived sales order as invoiced in Dynamics 365 Sales.Integration23.1
1/16/202415379495882The Suggest Vendor Payments action goes to different Batches.Finance23.1
1/14/202415309495876"Nothing to create" error message when creating an inventory pick for a Sales Order with a non-inventory item and the Shipping Advice set to Complete.Sales23.1
01-12-202415317496554Bad request error when trying to access General Journals.Finance23.1
01-11-202415214496053Fix the issue that Danish Electronic VAT is missing in minor versions.VAT/Sales Tax/Intrastat23.1
01-11-202415252496162Improve the speed of thd loading of Page Inspector.Service23.1
01-10-202415179495776Fix issue with export of intrastat in non-english languages with special charactersVAT/Sales Tax/Intrastat23.1
01-09-202415206496114Revert the document number in telemetry for SII.Finance23.1
01-09-202415172496010Ensure that orphaned security groups are removed after an error happenedAdministration23.1
01-07-202414927494795Error on creation of Quote; Sale Order and Sales InvoiceSales23.1
01-06-202415126495432N/A - Private FixIntegration23.1
01-05-202415133495849"Out of support" error message with the Shopify connector.Integration23.1
01-05-202415052495400The vendor does not exist when creating a Purchase Order line.Purchase23.1
01-05-202414684493312The VAT Amount changes when changing the Posting Date causes the inconsistency of the VAT Amount value between the Purchase Credit Memo and the Posted Invoice.Finance23.1
01-05-202415060495342Missing permission for calculating and posting the VAT Settlement.VAT/Sales Tax/Intrastat23.1
01-03-202415047495486The approver is able to update the document number even after the workflow request is completed.Finance23.1
01-02-202414955495261Error when you posting or running jobs related to the Job Queue and Webhooks.Integration23.1
12/22/202314874495231Runtime error when setting the Approval State for batch operations using the Web API.Integration23.1
12/22/202314770494903Propagate changes in Transaction Storage app to the released versions of Business Central.Finance23.1
12/21/202314847495196The Check Total option is missing in the Business Central 2023 in the Italian version.Purchase23.1
12/20/202314770494963Fix the issue that Danish Electronic VAT is missing in minor versions.Finance23.1
12/20/202314765493754Update the parsing of cross environment intercompany transactions to prevent errors when the target user of a company is not using the English version.Finance23.1
12/19/202314786494986The Purchase - Return Shipment report is blank when trying to print.Purchase23.1
12/15/202314710494812Fix the error when trying to disable a broken or outdated connection to Dynamics 365 Sales.Integration23.1
12/15/202314688494752The Dataverse Connection Setup page must not attempt to connect OnOpenPage.Integration23.1
12/14/202314611494281Update the draft with Copilot string to enable the translation.Inventory23.1
12/13/202314642494317The synchronization of inventory between Shopify connector and other systems does not take into account the sales unit of measure for items.Integration23.1
12-12-202314542493760Magnetic Media runs slowly in the Vendor 1099 report for some customers.Finance23.1
12-12-202314579492848Postponed VAT is used for Sales Documents with Normal VAT.VAT/Sales Tax/Intrastat23.1
12-11-202314574493946Fix the issue with UserID on VAT Statement RDLC layout in the Swedish version.VAT/Sales Tax/Intrastat23.1
12-11-202314524492749Validate Package fails when checking Purchase Line items.Administration23.1
12-11-202314459492564Quantity Rounding in Production Order doesn't work as expected.Manufacturing23.1
12-11-202314496493244Unable to change the Allow Tax From fields and Allow Tax To fields that were populated during the upgrade.VAT/Sales Tax/Intrastat23.1
12-11-202314537493952It's possible to modify the Fiscal Invoice Number PAC in the Posted Sales Invoice through the Update Document option.Finance23.1
12-08-202314506493657Fix Intrastat performance issue when an error message contains a lot of records.Finance23.1
12-08-202314502492835Improve the performance of the reading marketing text AI when generating responses.Inventory23.1
12-07-202314489493586The Email Item table is sent multiple times as it is not registered.Integration23.1
12-07-202314502493077Inconsistences of the Ledger Entries of Non-Deductible VAT related amounts in Purchase Invoice with Foreign Currency.Finance23.1
12-06-202314006491783Improve the performance of the Dataverse Setup Wizard.Integration23.1
12-05-202314428493057The Balance and Total Balance fields are empty in the journal.Finance23.1
12-03-202313912491403The round-off amount is incorrect when running running GST Liability Adjustment.Finance23.1
12-03-202313912491396The raw materials returned from Subcon Vendor and Inventory is tracked by location by bin with Lot No. assigned in the Indian version.Finance23.1
12-03-202313803491071The use cases are not triggered for G/L accounts from one company in the Sales Credit Memo.Finance23.1
12-03-202313794491043Issue with GST calculation on forex gain or loss when making payment to an import invoice.Finance23.1
12-03-202313935491513String length error for GST registration number configured in the Ship-to code on credit memo when posting Fixed Assets.Finance23.1
12-03-202313702490760RCM Reversal entries and Detailed GST ledger entries with "Application"entry type are missing from the payment applications if the vendor and customer has a same number.Finance23.1
12-03-202313696490377If the Lot No. or Serial No. is not defined at the time of consumption; system proceed with the output transaction without the error message.Finance23.1
12-03-202313788490147Issue with the Purchase Credit Memo.Finance23.1
12-03-202313797490145The GST refund account is used when using the Copy Document option in the Sales Credit Memo.Finance23.1
12-03-202314203492100The Nature of Supply doesn't change in the Sales invoice after selecting the customer.Finance23.1
12-03-202313967491636Decimals for the Unit Price in the E-Invoice should be restricted to 3.Finance23.1
12-01-202314349491338The clean-up option in the PTE UI refers to third party extensions instead of Microsoft extensions.Administration23.1
12-01-202314344492803Unable to enable the Apply Usage Link option in the Job Card after the Over Budget field is updated.Jobs23.1
11/30/202314240492392When Creating Service Invoice for a partial year prepaid contract; the invoice is not allocated out to the full end of the Contracts Expiration Date.Service23.1
11/30/202314313492387The Direct Cost Applied should not be checked for a service or non-inventory item.Purchase23.1
11/30/202314285490195The contact data is not updated when the related customer data is updated with the configuration package.Sales23.1
11/30/202314292492623Improve the regeneration for Copilot marketing text suggestions.Inventory23.1
11/30/202314308492707If the approver type is the workflow is set to Workflow User Group; it's allowed to for a user to approve an approval reuquest of modifying the general journal.Finance23.1
11/28/202314254492226"The record in table Power BI Displayed Element already exists" error message during the upgrade of the Base Application.Integration23.1
11/28/202314216492398The upgrade of Bank Deposits fails for companies without the GeneralLedgerSetup parameter.Finance23.1
11/27/202313707490371Fix the error in the Business Chart when there's no data exist.Administration23.1
11/27/202314168492215Unable to fill letters in the Payment Reference field on the Vendor Ledger Entry.Finance23.1
11/21/202314067491928Report Selections are not updated when removing the old built-in custom report layouts.Administration23.1
11/15/202313912491319Update the generation of Marketing Text.Server23.1
11/15/202313890491330Fix the issue with registering Copilot capability for Bank Account Reconciliation Assis.Finance23.1
11/14/202313833491172Inconsistent data in Bank Ledger Entries and Check Ledger Entries causes failure in the upgrade with Bank Reconciliations.Finance23.1
11/13/202313777490881Permission error when changing the Global Dimensions (Approval Entry).Finance23.1
11-10-202313839491103Remove the discount on the documents for Allocation Accounts.Finance23.1
11-09-202313727490061Update the parsing of enums when working with cross-environment intercompany to be independent from transalations.Finance23.1
11-08-202313745490936Show shortcut dimension IDs on the journal line.Finance23.1
11-07-202313734490904Improve the speed of opening the user list.Administration23.1
11-06-202313539489894Fix the issue when checking language in the Contoso Demo Tool.Administration23.1
11-02-202313628490130Bidirectional sales order synchronization creates a price lists in the local currency instead of the order currency.Integration23.1
11-02-202313589490079Marketing Text is not registered for upgrading customers.Administration23.1
11-02-202313623490171Marketing Texts MetaPrompt is appended with the default MetaPrompt.Administration23.1
11-01-202313594490082Bank Deposits action on the Role Center is inactive for new companies.Finance23.1
11-01-202313571489979Improve the performance when running the retention policy.Administration23.1
11-01-202313539489920The preview debit and credit amount are mismatched after calculating GST on Bank Charges in Bank Payment.Finance23.1
10/30/202313539489469The priority setting on Shopify shop is not taken account in the tax area.Integration23.1
10/30/202313483489417E-Document events are promoted to public use.Finance23.1
07-11-202464649539862Improve the performance when processing attachments with the Outlook Add-In.Integration22.5
6/24/202464567538284Limit access to the GetAccessToken method in Outlook REST API to prevent third-party access.Administration22.5
5/27/202464440535455Certificate-based OAuth2 authentication is used for the VAT Group Management feature.Finance22.5
04-10-202464232524422Enable the Yodlee connectivity using client credentials authentication.Finance22.5
2/27/202463649501752Issue with the Application Support for Dynamics 365 Business Central Administrator.Administration22.5
2/26/202463684496670The Copy Document action in the Sales Quote doesn't link assembly orders with assemble-to-order line items.Sales22.5
2/19/202463490500655Users are unable to post general journal lines when the Transaction Storage feature is active.Finance22.5
02-02-202463309498133Improve the performance of the Nemhandel feature.Finance22.5
1/17/202463060495879The Suggest Vendor Payments action goes to different Batches.Finance22.5
01-09-202462958496111Revert the document number in telemetry for SII.Finance22.5
01-05-202462902495397The vendor does not exist when creating a Purchase Order line.Purchase22.5
01-05-202462621493309The VAT Amount changes when changing the Posting Date causes the inconsistency of the VAT Amount value between the Purchase Credit Memo and the Posted Invoice.Finance22.5
12-12-202362530493757Magnetic Media runs slowly in the Vendor 1099 report for some customers.Finance22.5
12-11-202362509493299Sales Order is incorrectly updated for partial shipped or invoiced scenarios after posting the Corrective Credit Memo.Sales22.5
12-11-202362526492746Validate Package fails when checking Purchase Line items.Administration22.5
12-08-202362517493654Fix Intrastat performance issue when an error message contains a lot of records.Finance22.5
12-06-202362488493074Inconsistences of the Ledger Entries of Non-Deductible VAT related amounts in Purchase Invoice with Foreign Currency.Finance22.5
12-03-202362013491068The use cases are not triggered for G/L accounts from one company in the Sales Credit Memo.Finance22.5
12-01-202362399492800Unable to enable the Apply Usage Link option in the Job Card after the Over Budget field is updated.Jobs22.5
11/30/202362353492389When Creating Service Invoice for a partial year prepaid contract; the invoice is not allocated out to the full end of the Contracts Expiration Date.Service22.5
11/30/202362384492384The Direct Cost Applied should not be checked for a service or non-inventory item.Purchase22.5
11/13/202361992490878Permission error when changing the Global Dimensions (Approval Entry).Finance22.5
11-07-202361950490901Improve the speed of opening the user list.Administration22.5
11-06-202361931489976Improve the performance when running the retention policy.Administration22.5
11-03-202361869490208The price list for order is created in wrong currency when it's synchronized to Dynamics 365 Sales.Integration22.5
11-02-202361605488749Fix the issue with applying Table Config. Template when creating a new record in the subsidiary company with Master Data Management.Integration22.5
11-01-202361471487632The GST percentage shows zero even if it's set to 18% when.Finance22.5
11-01-202361533488227"Quantity (Base) =available must not be less than 4 in Bin Content Location Code=BINLOC;Bin Code=01;Item No.=1021;Variant Code=;Unit of Measure Code=PCS" error message with Put-away in the Warehouse.Finance22.5
11-01-202361530488328Details are picked from the from Customer Card Registration No. instead of the Ship-to Address in the Sales Invoice if the Ship-to address is selected.Finance22.5
11-01-202361671489141Issue with the Purchase Credit Memo.Finance22.5
11-01-202361673489191Issue with the subcontracting module when dealing with multiple units of measurement (UOM).Finance22.5
11-01-202361694489251The GST refund account is used when using the Copy Document option in the Sales Credit Memo.Finance22.5
10/30/202361773489466The priority setting on the Shopify shop is not taken into account in the tax area.Integration22.5
10/25/202361632488884Unable to synchronizing shipments with more than 1;000 quantity to Shopify.Integration22.5
10/20/202361531488272The SII Status field value in the posted invoice is not the same as the value in the SII history.Finance22.5
10/18/202361467487889Carta de Porte error in the DomicilioFiscalReceptor field.Finance22.5
10/18/202361463487390Issue when setting the email addresse on a sales document.Sales22.5
10/17/202361343487595The GST liability amount is incorrect on the GST Liability Adjustment.Finance22.5
10/17/202361343487499The Document No. is not updated when posting the Tranfer Reciept with an IGST transaction.Finance22.5
10/17/202361442487853The modified attachments for the Interactions are not saved.Administration22.5
10/17/202361448487859MODIFY (FALSE) trigger is run instead of MODIFY (TRUE) for Dimension and VAT Posting Setup records in SAF-T installation codeunit.Finance22.5
10/17/202361424487823Duplicate InstallationDistanceSalesWithinTheEC XBRL nodes are created in the Digipoort file.Finance22.5
10/13/202361321487363Issue with indirect permissions in Cash Document Post.Cash Management22.5
10-11-202361307487412The ILE doesn't generate in the Indian version.Finance22.5
10-11-202361180486721The From State detail is picked from the Order Address instead of the Location Code when a Purchase Credit Memo is created with an Order address and POS selected as Vendor State.Finance22.5
10-11-202361162486690Error in the subcontracting module when generating a purchase invoice.Finance22.5
10-11-202361029486337The purchase invoice is posted without the GST amount for charge item in TDS.Finance22.5
10-11-202360915486220Issue with the sales credit memo.Finance22.5
10-11-202361323487511The Job Planning Line for a credit memo is not created if the credit memo is created from a notification on a posted sales invoice.Jobs22.5
10-09-202361267487082Fix the Intrastat error for item reclassification journal with empty location.Finance22.5
10-06-202361130486921Carta Porte Weight issue in the Mexican version.Finance22.5
10-04-202361014486490Fix an issue with Yodlee extension upgrade.Integration22.5
10-04-202361037485662The exchange rate is rounded incorrectly.VAT/Sales Tax/Intrastat22.5
10-03-202360986486366The name of the SAF-T Setup Wizard page in the W1 app duplicates a page from the Norwegian version.Finance22.5
10-02-202360919486320Update status on Credit Memo can fail if the document is deleted.Sales22.5
10-02-202360978486267Fix the duplicated prefix in VAT registration number in the Czech version.Service22.5
9/28/202360896486138Improve the performance of the telemetry around bank account reconciliation.Finance22.5
9/28/202360845485081Fix the issue that the amount is incorrect in the VAT Reconciliation report.VAT/Sales Tax/Intrastat22.5
9/27/202360840485547It is possible to enable Non-Deductible VAT for the countries in which the option is not released yet.Finance22.5
9/27/202360837485896Issue with the unrealized VAT Apply of Unapply scenario in the DIOT report.Finance22.5
9/27/202360828486011The Dimensions field on the Assembly line is not set after validating the item number.Warehouse22.5
9/27/202360833486003The delivery address for special orders shows the customer address instead of the company or location address.Purchase22.5
9/27/202360821485955The Bin and Lot don't work combinely in the Indian version.Finance22.5
9/26/202360805485887The Bin Code and Zone Code are filled automatically in the Movement Worksheet.Warehouse22.5
9/25/202360728485152The tax code is blank when exporting the Withholding Tax.Finance22.5
9/22/202360711485416Issue with the Ship-to code SEZ Unit that the GST without payment of duty must be selected.Finance22.5
9/21/202360699485541Emit the telemetry about how long it takes from the creation to the posting of a bank account reconciliation.Finance22.5
9/19/202360658485099The net amount includes the GST amount in the Purchase Order or the Purchase Invoice for the RCM Purchase with TDS in statistics.Finance22.5
9/18/202360639484903An application is missing in the Process Action tab in the Sales Invoice while the application is available in version 22.4 and earlier versions.Finance22.5
9/18/202360591484797The data in the GSTR 1 File Format is incorrect.Finance22.5
9/18/202360637484018The Purchase Price List doesn't show correct information from card if the "Allow Updating Defaults" field is selected.Purchase22.5
9/18/202360568484411The upgrade doesn't work correctly for the VAT Statement Line in EU 3-Party Trade.Finance22.5
9/14/202360493484440The GST is not calculated when running Assisted Setup after upgrading to version 22.4.Finance22.5
9/14/202360565484732Performance issues when syncing an inventory to Shopify.Integration22.5
9/14/202360557484572Provide the correct SystemId for the sales invoice.Integration22.5
9/14/202360537484461Fix default permission assignment issue for the assigned Essential licenses.Administration22.5
9/13/202360542484585Unable to synchronize the inventory to Shopify.Integration22.5
9/13/202360476484336Posted statistics still show under WIP and Recognition even the WIP G/L Entries are reversed.Jobs22.5
09-12-202360474484394Unable to sync the stock to Shopify if there's an item with a negative amount in a location.Integration22.5
09-11-202360279483485The Rebuild Coupling Table action is navigated to an extension on GitHub that must be installed manually.Integration22.5
09-08-202360395484111The Unit Price is incorrect in the Service Cost line with new sales price expirience.Service22.5
09-07-202360368484005Unable to synchronize products with variants to Shopify.Integration22.5
09-06-202360300483681"Input size greater than 250" error message when syncing an inventory to Shopify.Integration22.5
09-06-202360110482528Improve the performance of ARES service.Marketing22.5
09-06-202360184483073Fix the posting of the realized gains or losses when posting the advance letter.Finance22.5
09-06-202360296483739The Work Type Code on the subform page uses application area manufacturing.Sales22.5
09-05-202360253483455Fix the entitlement issue for attach licenses.Administration22.5
09-04-202360248483396The Allow Invoice Disc. option set manually doesn't work from Order to Invoice line with Get Receipt Lines.Purchase22.5
09-04-202360203483231Fix the exceptions that happen in special cases when rescheduling Master Data Management synchronization jobs.Integration22.5
09-01-202360184482837Fix the issue with Dynamics GP cloud migration validation logic.Administration22.5
8/31/202360187482427The Period Date is incorrect in the GSTR 3B report.Finance22.5
8/31/202360179482979The TCS value is incorrect in the Indian version.Finance22.5
8/31/202360171482726An incorrect line is created in the payment journal for withholding tax without using a balance account in the first line in the Italian version.Purchase22.5
8/31/202360175482849The "Allow Invoice Discount" value is not copied from the header in the Purchase Price List.Purchase22.5
8/31/202360152482898Shopify shipments with more than 10 lines fail with the bad request error.Integration22.5
8/30/202360092482311Update record links takes too long when posting a journal line.Finance22.5
8/28/202360089482407Fix the bug that causes error when Dataverse synchronization and Master Data Management synchronization are enabled in the same company.Integration22.5
2/27/202463650501751Issue with the Application Support for Dynamics 365 Business Central Administrator.Administration22.4
10/24/202361593488765MODIFY (FALSE) trigger is run instead of MODIFY (TRUE) for Dimension and VAT Posting Setup records in SAF-T installation codeunit.Finance22.4
10-06-202361129486920Carta Porte Weight issue in the Mexican version.Finance22.4
10-04-202361018486489Fix an issue with Yodlee extension upgrade.Integration22.4
10-04-202361032485661The exchange rate is rounded incorrectly.VAT/Sales Tax/Intrastat22.4
10-03-202360985486365The name of the SAF-T Setup Wizard page in the W1 app duplicates a page from the Norwegian version.Finance22.4
9/27/202360834485893Issue with the unrealized VAT Apply of Unapply scenario in the DIOT report.Finance22.4
9/27/202360830486001The delivery address for special orders shows the customer address instead of the company or location address.Purchase22.4
9/27/202360695485546It is possible to enable Non-Deductible VAT for the countries in which the option is not released yet.Finance22.4
9/26/202360804485885The Bin Code and Zone Code are filled automatically in the Movement Worksheet.Warehouse22.4
9/25/202360726485151The tax code is blank when exporting the Withholding Tax.Finance22.4
9/22/202360712485415Emit the telemetry about how long it takes from the creation to the posting of a bank account reconciliation.Finance22.4
9/19/202360657485098The net amount includes the GST amount in the Purchase Order or the Purchase Invoice for the RCM Purchase with TDS in statistics.Finance22.4
9/18/202360638484902An application is missing in the Process Action tab in the Sales Invoice while the application is available in version 22.4 and earlier versions.Finance22.4
9/18/202360640484796The data in the GSTR 1 File Format is incorrect.Finance22.4
9/18/202360636484017The Purchase Price List doesn't show correct information from card if the "Allow Updating Defaults" field is selected.Purchase22.4
9/18/202360570484410The upgrade doesn't work correctly for the VAT Statement Line in EU 3-Party Trade.Finance22.4
9/14/202360492484439The GST is not calculated when running Assisted Setup after upgrading to version 22.4.Finance22.4
9/14/202360564484731Performance issues when syncing an inventory to Shopify.Integration22.4
9/14/202360558484571Provide the correct SystemId for the sales invoice.Integration22.4
9/13/202360540484584Unable to synchronize the inventory to Shopify.Integration22.4
9/13/202360525484460Fix default permission assignment issue for the assigned Essential licenses.Administration22.4
09-12-202360475484393Unable to sync the stock to Shopify if there's an item with a negative amount in a location.Integration22.4
09-11-202360283483484The Rebuild Coupling Table action is navigated to an extension on GitHub that must be installed manually.Integration22.4
09-08-202360394484110The Unit Price is incorrect in the Service Cost line with new sales price expirience.Service22.4
09-07-202360367484004Unable to synchronize products with variants to Shopify.Integration22.4
09-06-202360301483680"Input size greater than 250" error message when syncing an inventory to Shopify.Integration22.4
09-06-202360297483738The Work Type Code on the subform page uses application area manufacturing.Sales22.4
09-05-202360252483454Fix the entitlement issue for attach licenses.Administration22.4
09-04-202360246483395The Allow Invoice Disc. option set manually doesn't work from Order to Invoice line with Get Receipt Lines.Purchase22.4
09-04-202360204483230Fix the exceptions that happen in special cases when rescheduling Master Data Management synchronization jobs.Integration22.4
09-03-202360183480600Fix the posting of the realized gains or losses when posting the advance letter.Finance22.4
09-01-202359828481426Improve the performance of Copilot.Service22.4
8/31/202360032482232The GST amount is not included in the purchase invoice even if the "Include GST" option is enabled in the TDS Base Boolean.Finance22.4
8/31/202360185482426The Period Date is incorrect in the GSTR 3B report.Finance22.4
8/31/202360183482978The TCS value is incorrect in the Indian version.Finance22.4
8/31/202360174482725An incorrect line is created in the payment journal for withholding tax without using a balance account in the first line in the Italian version.Purchase22.4
8/31/202360178482848The "Allow Invoice Discount" value is not copied from the header in the Purchase Price List.Purchase22.4
8/31/202360167482836Fix the issue with Dynamics GP cloud migration validation logic.Administration22.4
8/31/202360155482897Shopify shipments with more than 10 lines fail with the bad request error.Integration22.4
8/30/202360090482303Update record links takes too long when posting a journal line.Finance22.4
8/28/202360084482406Fix the bug that causes error when Dataverse synchronization and Master Data Management synchronization are enabled in the same company.Integration22.4
8/26/202360036482239Posted statistics still show under WIP and Recognition even the WIP G/L Entries are reversed.Jobs22.4
8/25/202360006482155Fix the issue that causes failure in the Dataverse Connection Setup Rebuild Coupling Table functionality with a record opened.Integration22.4
8/25/202360009482096Fix an issue that causes error with Master Data Management when a user without access to the source company trying to create a customer or vendor.Integration22.4
8/25/202359969481864Fix an issue with Master Data Management scheduled synchronization that cause failure when trying to sync a record with the next scheduled synchronization if the record failed to synchronize the first time.Integration22.4
8/24/202360024482111Interim entries are incorrectly posted in the FCY transaction GST.Finance22.4
8/24/202360000481891Specification change after upgrading to version 22.3.Finance22.4
8/24/202359948481737Issue with Duty Free Import.Finance22.4
8/24/202359976481809Remove duplicated guided experience items from the VAT Posting Setup page.Administration22.4
8/24/202359979481838The modified attachments for the Interactions are not saved.Administration22.4
8/23/202359950481798Users are unable to edit a record on the Change Log Setup (Field) List page until moving on that record.Administration22.4
8/22/202359867481563Fix the rounding issue in the Intrastat report in the German and French version.Finance22.4
8/22/202359917481658The Item Ledger Entries doesn't change after changing the Department value on the Assembly Order line.Manufacturing22.4
8/21/202359891481596The Net Total in statistics is different in the decimal amount.Finance22.4
8/21/202359891481489The data in the GSTR 1 File Format is incorrect.Finance22.4
8/21/202359887481479GST Issue in the item charge on a credit memo.Finance22.4
8/21/202359894481614Error when selecting the related No. Series for the newly-created Item if the "Default No. Series" option is not checked for Manual No. Series.Inventory22.4
8/21/202359831481419Improve the stability of retention policies.Administration22.4
8/18/202359823481443The threshold is not take into account when calculating the TDS.Finance22.4
8/18/202359763481003Updating record links takes too long when posting a journal line.Finance22.4
8/17/202359792481303The Ledger Report does not match with the G/L account opening balance; and the Bank book does not match with the bank ledger entries when using the dimension.Finance22.4
8/17/202359482479780The page-based OData web services stops working when the "EU 3 Party Trade" option is seleted.Purchase22.4
8/15/202359706480965The Document No. is not updated on the Detailed GST Ledger Entry when posting a Sales Return Order with the "Price Inclusive of Tax" option setting as TRUE on the CGST line in case of Intrastate transaction.Finance22.4
8/15/202359563480259The partially advance payment is not applied with the correct TDS amount.Finance22.4
8/15/202359560480253CGST transactions are not updated.Finance22.4
8/15/202359531480059Ledger entries are not displayed on the ledger report in the Indian version.Finance22.4
08-11-202359597480358The total amount of IRS 1096 forms is not correct if multiple forms are created at the same time.Finance22.4
08-11-202359601480150Unable to edit the Word template in segments.Administration22.4
08-10-202359592480323Unable to post a Sales Prepayment Invoice without defining the Invoice Rounding Account to the Customer Posting Group.Sales22.4
08-09-202359531480156ELSTER rejects the VAT file created from the Business Central in the German version.Finance22.4
08-08-202359519480065Update additional permission sets with the VAT setup table.Finance22.4
08-07-202359377479616The VAT Setup Read permission is missing when opening purchase documents.Finance22.4
08-06-202359385479895Incorrect variant values in the Shopify Inventory API.Integration22.4
08-06-202359422479905API data upgrade fails for Sales Shipments and Purchase Receipts.Integration22.4
08-04-202359379479897Add Settlement Data and Currency Code for the EFT Generation.Finance22.4
2/27/202463652501750Issue with the Application Support for Dynamics 365 Business Central Administrator.Administration22.3
10-06-202361132486919Carta Porte Weight issue in the Mexican version.Finance22.3
10-04-202361038486488Fix an issue with Yodlee extension upgrade.Integration22.3
10-04-202361031485660The exchange rate is rounded incorrectly.VAT/Sales Tax/Intrastat22.3
9/27/202360835485889Issue with the unrealized VAT Apply of Unapply scenario in the DIOT report.Finance22.3
9/27/202360696485545It is possible to enable Non-Deductible VAT for the countries in which the option is not released yet.Finance22.3
9/25/202360725485150The tax code is blank when exporting the Withholding Tax.Finance22.3
9/18/202360569484409The upgrade doesn't work correctly for the VAT Statement Line in EU 3-Party Trade.Finance22.3
9/14/202360556484570Provide the correct SystemId for the sales invoice.Integration22.3
9/13/202360527484459Fix default permission assignment issue for the assigned Essential licenses.Administration22.3
09-05-202360273483483The Rebuild Coupling Table action is navigated to an extension on GitHub that must be installed manually.Integration22.3
09-05-202360250483453Fix the entitlement issue for attach licenses.Administration22.3
09-04-202360245483394The Allow Invoice Disc. option set manually doesn't work from Order to Invoice line with Get Receipt Lines.Purchase22.3
09-03-202360182480599Fix the posting of the realized gains or losses when posting the advance letter.Finance22.3
09-01-202359820481425Improve the performance of Copilot.Service22.3
8/31/202360031482231The GST amount is not included in the purchase invoice even if the "Include GST" option is enabled in the TDS Base Boolean.Finance22.3
8/31/202360186482425The Period Date is incorrect in the GSTR 3B report.Finance22.3
8/31/202360182482977The TCS value is incorrect in the Indian version.Finance22.3
8/31/202360173482724An incorrect line is created in the payment journal for withholding tax without using a balance account in the first line in the Italian version.Purchase22.3
8/31/202360177482847The "Allow Invoice Discount" value is not copied from the header in the Purchase Price List.Purchase22.3
8/31/202360168482835Fix the issue with Dynamics GP cloud migration validation logic.Administration22.3
8/31/202360154482896Shopify shipments with more than 10 lines fail with the bad request error.Integration22.3
8/30/202360087482302Update record links takes too long when posting a journal line.Finance22.3
8/25/202359968481863Fix an issue with Master Data Management scheduled synchronization that cause failure when trying to sync a record with the next scheduled synchronization if the record failed to synchronize the first time.Integration22.3
8/25/202360007482095Fix an issue that causes error with Master Data Management when a user without access to the source company trying to create a customer or vendor.Integration22.3
8/24/202360023482110Interim entries are incorrectly posted in the FCY transaction GST.Finance22.3
8/24/202359999481890Specification change after upgrading to version 22.3.Finance22.3
8/24/202359947481736Issue with Duty Free Import.Finance22.3
8/24/202359975481808Remove duplicated guided experience items from the VAT Posting Setup page.Administration22.3
8/24/202359978481837The modified attachments for the Interactions are not saved.Administration22.3
8/23/202359682480954The VAT control report suggests incorrect sign for sales and purchase credit memos with reverse charge.Finance22.3
8/22/202359866481562Fix the rounding issue in the Intrastat report in the German and French version.Finance22.3
8/22/202359918481657The Item Ledger Entries doesn't change after changing the Department value on the Assembly Order line.Manufacturing22.3
8/21/202359890481595The Net Total in statistics is different in the decimal amount.Finance22.3
8/21/202359888481488The data in the GSTR 1 File Format is incorrect.Finance22.3
8/21/202359890481478GST Issue in the item charge on a credit memo.Finance22.3
8/21/202359895481613Error when selecting the related No. Series for the newly-created Item if the "Default No. Series" option is not checked for Manual No. Series.Inventory22.3
8/21/202359832481418Improve the stability of retention policies.Administration22.3
8/18/202359825481442The threshold is not take into account when calculating the TDS.Finance22.3
8/18/202359814481302The Ledger Report does not match with the G/L account opening balance; and the Bank book does not match with the bank ledger entries when using the dimension.Finance22.3
8/18/202359762481002Updating record links takes too long when posting a journal line.Finance22.3
8/17/202359487479778The page-based OData web services stops working when the "EU 3 Party Trade" option is seleted.Purchase22.3
8/15/202359705480964The Document No. is not updated on the Detailed GST Ledger Entry when posting a Sales Return Order with the "Price Inclusive of Tax" option setting as TRUE on the CGST line in case of Intrastate transaction.Finance22.3
8/15/202359579480252CGST transactions are not updated.Finance22.3
8/15/202359532480058Ledger entries are not displayed on the ledger report in the Indian version.Finance22.3
8/15/202359468479741The partially advance payment is not applied with the correct TDS amount.Finance22.3
8/15/202359281479448Cash Book does not match the G/L account opening balance.Finance22.3
08-11-202359599480357The total amount of IRS 1096 forms is not correct if multiple forms are created at the same time.Finance22.3
08-11-202359599480149Unable to edit the Word template in segments.Administration22.3
08-10-202359591480324Unable to post a Sales Prepayment Invoice without defining the Invoice Rounding Account to the Customer Posting Group.Sales22.3
08-09-202359532480155ELSTER rejects the VAT file created from the Business Central in the German version.Finance22.3
08-08-202359518480064Update additional permission sets with the VAT setup table.Finance22.3
08-07-202359281479500The VAT Setup Read permission is missing when opening purchase documents.Finance22.3
08-06-202359423479904API data upgrade fails for Sales Shipments and Purchase Receipts.Integration22.3
08-01-202359239479413Users are unable to edit a record on the Change Log Setup (Field) List page until moving on that record.Administration22.3
08-01-202358882478317Fix the issue related to Purchase Order migration.Administration22.3
7/30/202358904478528Issue when using the TDS functionality on a purchase invoice with multiple lines and advance payment applied.Finance22.3
7/30/202359103478967Inconsistency issue for the Non-Availment for Fixed Assets in the Purchase Invoice.Finance22.3
7/30/202359132479116The Net Total field value in is different in decimal compared to the actual posting.Finance22.3
7/30/202359137479119Issue with Reversal of RCM Amount when TDS is applied on a Purchase invoice with partial payment.Finance22.3
7/26/202359046478986The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.Manufacturing22.3
7/19/202358879478561The Cost Plus % is not working correctly when updated in the Item Card using the old Pricing method.Sales22.3
7/19/202358837478511IRS entries below the minimum reportable amount impact the IRS 1096 totals.Finance22.3
7/18/202358782478400Events in the unrealized VAT for potentially duplicated Transaction Numbers.VAT/Sales Tax/Intrastat22.3
7/18/202358837478443"The VAT Setup does not exist" error message when a user opens a sales or purchase order.Finance22.3
7/18/202358728478285The EU third-party trade field is not available on the VAT Setup page because it's hidden in multiple countries.Finance22.3
7/18/202358832477074The 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.Finance22.3
7/18/202358818478436The payee information in incorrect in the exported Positive Pay file.Finance22.3
7/18/202358810478447The 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.Finance22.3
7/17/202358775478161Unable to exit the Create Interaction dialog.Administration22.3
7/13/202358646478109Some Non-Deductible VAT events are Internal instead of Integration.Finance22.3
7/13/202358666478112Issue with the OnBeforeCheckLineAmount method in the Purchase Line table.Finance22.3
07-10-202358612477774The "Entries %1" line repeats before every statement line on the RDLC layout.Finance22.3
07-10-202358566477695Update Non-Deductible VAT issues for version 22.2 and 22.3.Finance22.3
07-07-202358566477092Unable to Correct Posted Purchase Invoice for too large "Amount to apply" value.Finance22.3
07-06-202358545477633Allow the editing of dimension codes in the dimension value table to enable them to be inserted via a web service call.Finance22.3
07-05-202358496477391Fix the issue of displaying inherent permissions on the Effective Permissions page.Administration22.3
07-02-202358453477109Unable to import more than ten locations.Integration22.3
5/27/202464439535454Certificate-based OAuth2 authentication is used for the VAT Group Management feature.Finance22.2
2/27/202463654501749Issue with the Application Support for Dynamics 365 Business Central Administrator.Administration22.2
10-06-202361131486918Carta Porte Weight issue in the Mexican version.Finance22.2
10-04-202361017486487Fix an issue with Yodlee extension upgrade.Integration22.2
10-04-202361035485659The exchange rate is rounded incorrectly.VAT/Sales Tax/Intrastat22.2
9/19/202360593484569Provide the correct SystemId for the sales invoice.Integration22.2
9/13/202360528484458Fix default permission assignment issue for the assigned Essential licenses.Administration22.2
09-05-202360271483482The Rebuild Coupling Table action is navigated to an extension on GitHub that must be installed manually.Integration22.2
09-05-202360249483452Fix the entitlement issue for attach licenses.Administration22.2
09-03-202360180480598Fix the posting of the realized gains or losses when posting the advance letter.Finance22.2
09-01-202359821481424Improve the performance of Copilot.Service22.2
8/31/202360153482895Shopify shipments with more than 10 lines fail with the bad request error.Integration22.2
8/24/202359970481807Remove duplicated guided experience items from the VAT Posting Setup page.Administration22.2
8/22/202359868481561Fix the rounding issue in the Intrastat report in the German and French version.Finance22.2
8/18/202359761481001Updating record links takes too long when posting a journal line.Finance22.2
8/15/202359467479740The partially advance payment is not applied with the correct TDS amount.Finance22.2
8/15/202359264479447Cash Book does not match the G/L account opening balance.Finance22.2
8/15/202359212479115The Net total amount in statistics shows different in decimal compared to the actual posting.Finance22.2
7/30/202358903478527Issue when using the TDS functionality on a purchase invoice with multiple lines and advance payment applied.Finance22.2
7/30/202359138479118Issue with Reversal of RCM Amount when TDS is applied on a Purchase invoice with partial payment.Finance22.2
7/27/202359104478966Inconsistency issue for the Non-Availment for Fixed Assets in the Purchase Invoice.Finance22.2
7/27/202358867478316Fix the issue related to Purchase Order migration.Administration22.2
7/26/202359048478985The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.Manufacturing22.2
7/19/202358875478560The Cost Plus % is not working correctly when updated in the Item Card using the old Pricing method.Sales22.2
7/19/202358836478510IRS entries below the minimum reportable amount impact the IRS 1096 totals.Finance22.2
7/18/202358787478399Events in the unrealized VAT for potentially duplicated Transaction Numbers.VAT/Sales Tax/Intrastat22.2
7/18/202358833477073The 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.Finance22.2
7/18/202358816478435The payee information in incorrect in the exported Positive Pay file.Finance22.2
7/18/202358811478446The 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.Finance22.2
7/13/202358645478107Some Non-Deductible VAT events are Internal instead of Integration.Finance22.2
07-10-202358613477773The "Entries %1" line repeats before every statement line on the RDLC layout.Finance22.2
07-10-202358565477694Update Non-Deductible VAT issues for version 22.2 and 22.3.Finance22.2
07-07-202358565477090Unable to Correct Posted Purchase Invoice for too large "Amount to apply" value.Finance22.2
07-06-202358547477657The parameters event "OnBeforeInsertTempSplitItemJnlLine" in the codeunit item "Jnl.-Post Line" are incorrect.Dev Environment22.2
07-06-202358544477632Allow the editing of dimension codes in the dimension value table to enable them to be inserted via a web service call.Finance22.2
07-05-202358497477379Address Non-Deductible VAT issues in version 22.2.Finance22.2
07-02-202358446477108Unable to import more than ten locations.Integration22.2
6/29/202358405477008Disable the feature to insert duplicated guided experience items.Administration22.2
6/29/202358397476925Add the filter on version for "IsThereThirdPartyGuidedExperienceItem".Administration22.2
6/29/202357282474412TCS is not calculated as per the threshold.Finance22.2
6/29/202357332474582The TDS amounts aren't captured when adjusting the advance payment.Finance22.2
6/29/202357988476200Issue with the Payment Method with a negative rounding amount and a balancing account.Finance22.2
6/28/202358291476726Remove the confusing dialog about missing access token for delegated users.Administration22.2
6/27/202358271476719The company logo is not displayed on the Customer Statement starting from the second statement.Sales22.2
6/24/202358155476463The process of posting a sales order should not be prevented by a failure to create a post on the Dynamics 365 Sales Account Wall.Integration22.2
6/21/202358051476394Unable to use "Data-Access-Intent: ReadOnly" for a custom report with a temporary customer record; and the trigger attempts to delete persistent data when deleting from the temporary record.Sales22.2
6/21/202357938476045"Attempted to divide by zero" error message when applying an advance letter or an advance invoice with multiple VAT rates.Finance22.2
6/20/202358006476241Error occurs when updating the quantity on a purchase order; which is the same as the received quantity; with an Item Unit of Measure that has 5 decimal places and a partial receipt.Purchase22.2
6/20/202357961476178The upgrade tag function is missing.Administration22.2
6/19/202357844475274The field ID is incorrect in the TransferFields from the Sales Invoice Header.Finance22.2
6/18/202357801475586The discount is calculated twice in the Purchase Orders or the Sales Order when the price includes VAT.Finance22.2
6/16/202357883476028Unable to create a new Purchase Document from the Vendor Card for manual No. Series.Purchase22.2
6/16/202357809475817The Product Discount Amount is not taken when creating a Sales Order from the Shopify Order.Integration22.2
6/15/202357807475733The given key is not in the dictionary when refreshing a Released Production Order with a Parallel Routing that has more than two Parallel Routing lines.Manufacturing22.2
6/15/202357601475117Add customer consent for the Sales Forecasting process.Sales22.2
6/14/202357716475551Shopify fulfillments do not work if order lines are recreated.Integration22.2
6/14/202357480474979Fix the issue that the calculation of headlines fails in the German version.Administration22.2
6/13/202357688475376Improve the telemetry for the Bank Account Reconciliation and Payment Reconciliation Journal.Finance22.2
6/13/202357696475225Improve th performance of the synchronization for Item Unit of Measure with Dynamics 365 Sales.Integration22.2
6/13/202357669475365The confirmation message for showing posted document is missing after posting Sales Invoice the same No. Series is used for Sales Invoices and Posted Sales Invoices.Finance22.2
06-12-202357630475027The client stops working when running Synchronizing Item Tracking.Inventory22.2
06-12-202357542475175The workflow template is missing for the delegated admin's job queue approval.Administration22.2
06-11-202357441474766Error occurs when creating a standard and evaluation company.Administration22.2
06-07-202357480474670Add consent flow to the Late Payment prediction and cash flow forecast.Administration22.2
06-06-202357423474550Respect the HideDialog parameter in the InvoiceSplitPayment function.Finance22.2
06-06-202357433474587Last used options and filters are not saved in the Batch Post Sales Orders report.Sales22.2
06-06-202357317474350The Item Reference No. is invisible on the SalesCrMemoSubform page.Client22.2
06-05-202357338474663Fix the coupling and synchronizing changes in dimension values with Master Data Management.Integration22.2
06-05-202357398474711"Contact your administrator or partner for further assistance" error message and the transaction stops when dealing with the VAT Registration No. field.Finance22.2
06-05-202357317474367Fix the issue with synchronizing invoices when Dataverse base currency is different from the Business Central local currency.Integration22.2
06-02-202357317474357The unit price on the imported sales invoice is overridden and the unit price from the resource card is used instead.Sales22.2
5/31/202357226474240Expose the ReCalculate function for sales lines.Finance22.2
5/30/202357215474186Warehouse pick doesn't work as expected after updating to version 22.1.Inventory22.2
2/27/202463651501748Issue with the Application Support for Dynamics 365 Business Central Administrator.Administration22.1
10-04-202361033485658The exchange rate is rounded incorrectly.VAT/Sales Tax/Intrastat22.1
9/14/202360535484457Fix default permission assignment issue for the assigned Essential licenses.Administration22.1
09-05-202360274483481The Rebuild Coupling Table action is navigated to an extension on GitHub that must be installed manually.Integration22.1
09-05-202360265483451Fix the entitlement issue for attach licenses.Administration22.1
8/31/202360166482894Shopify shipments with more than 10 lines fail with the bad request error.Integration22.1
8/24/202359972481806Remove duplicated guided experience items from the VAT Posting Setup page.Administration22.1
8/21/202359818481423Improve the performance of Copilot.Service22.1
7/30/202358905478526Issue when using the TDS functionality on a purchase invoice with multiple lines and advance payment applied.Finance22.1
7/27/202358866478315Fix the issue related to Purchase Order migration.Administration22.1
7/26/202359047478975Backport the OnBeforeCheckSourceDocumentForAvailableQty event for the Whse.-Activity-Register codeunit.Warehouse22.1
7/26/202359055478984The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.Manufacturing22.1
7/19/202358876478559The Cost Plus % is not working correctly when updated in the Item Card using the old Pricing method.Sales22.1
7/18/202358784478398Events in the unrealized VAT for potentially duplicated Transaction Numbers.VAT/Sales Tax/Intrastat22.1
7/18/202358834477072The 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.Finance22.1
07-07-202358569473698Unable to Correct Posted Purchase Invoice for too large "Amount to apply" value.Finance22.1
07-06-202358549477656The parameters event "OnBeforeInsertTempSplitItemJnlLine" in the codeunit item "Jnl.-Post Line" are incorrect.Dev Environment22.1
6/30/202356538472768Fix the issue that Edit-In Excel does not filter on template names on the General Journals page.Client22.1
6/29/202358406477007Disable the feature to insert duplicated guided experience items.Administration22.1
6/29/202358396476924Add the filter on version for "IsThereThirdPartyGuidedExperienceItem".Administration22.1
6/29/202357295474411TCS is not calculated as per the threshold.Finance22.1
6/29/202357331474581The TDS amounts aren't captured when adjusting the advance payment.Finance22.1
6/29/202357987476199Issue with the Payment Method with a negative rounding amount and a balancing account.Finance22.1
6/24/202358154476462The process of posting a sales order should not be prevented by a failure to create a post on the Dynamics 365 Sales Account Wall.Integration22.1
6/22/202358098476393Unable to use "Data-Access-Intent: ReadOnly" for a custom report with a temporary customer record; and the trigger attempts to delete persistent data when deleting from the temporary record.Sales22.1
6/21/202357939476044"Attempted to divide by zero" error message when applying an advance letter or an advance invoice with multiple VAT rates.Finance22.1
6/20/202358007476240Error occurs when updating the quantity on a purchase order; which is the same as the received quantity; with an Item Unit of Measure that has 5 decimal places and a partial receipt.Purchase22.1
6/19/202357843475273The field ID is incorrect in the TransferFields from the Sales Invoice Header.Finance22.1
6/18/202357799475585The discount is calculated twice in the Purchase Orders or the Sales Order when the price includes VAT.Finance22.1
6/16/202357884476027Unable to create a new Purchase Document from the Vendor Card for manual No. Series.Purchase22.1
6/14/202357718475550Shopify fulfillments do not work if order lines are recreated.Integration22.1
6/14/202357634475116Add customer consent for the Sales Forecasting process.Sales22.1
6/14/202357483474978Fix the issue that the calculation of headlines fails in the German version.Administration22.1
6/13/202357695475375Improve the telemetry for the Bank Account Reconciliation and Payment Reconciliation Journal.Finance22.1
6/13/202357683475224Improve th performance of the synchronization for Item Unit of Measure with Dynamics 365 Sales.Integration22.1
6/13/202357671475364The confirmation message for showing posted document is missing after posting Sales Invoice the same No. Series is used for Sales Invoices and Posted Sales Invoices.Finance22.1
6/13/202357639475174The workflow template is missing for the delegated admin's job queue approval.Administration22.1
06-12-202357629475026The client stops working when running Synchronizing Item Tracking.Inventory22.1
06-11-202357437474765Error occurs when creating a standard and evaluation company.Administration22.1
06-07-202357479474669Add consent flow to the Late Payment prediction and cash flow forecast.Administration22.1
06-06-202357429474549Respect the HideDialog parameter in the InvoiceSplitPayment function.Finance22.1
06-06-202357429474586Last used options and filters are not saved in the Batch Post Sales Orders report.Sales22.1
06-06-202357305474349The Item Reference No. is invisible on the SalesCrMemoSubform page.Client22.1
06-05-202357336474661Fix the coupling and synchronizing changes in dimension values with Master Data Management.Integration22.1
06-05-202357401474710"Contact your administrator or partner for further assistance" error message and the transaction stops when dealing with the VAT Registration No. field.Finance22.1
06-02-202357296474356The unit price on the imported sales invoice is overridden and the unit price from the resource card is used instead.Sales22.1
5/31/202357213474238Expose the ReCalculate function for sales lines.Finance22.1
5/29/202357156474137Merge critical Non-Deductible VAT issues.Finance22.1
5/29/202357171474122Warehouse pick doesn't work as expected after updating to version 22.1.Inventory22.1
5/24/202356970473824When trying to open a generated the Word template through an interaction; the file can't be opened in OneDrive.Administration22.1
5/24/202356917473525The synchronization for Shopify shipments is slow.Integration22.1
5/24/202356923473695Rounding error when posting the consumption journal.Manufacturing22.1
5/23/202356927473713Fix the issue with the caption of Sales columns coupled to Dynamics 365 Sales on the Posted Sales Invoices list.Integration22.1
5/23/202356910473555"The Transfer Header does not exist. Identification fields and values: No.=" error message when a default dimension is assigned to the Transfer-from Location.Finance22.1
5/22/202356893473180Unable to export shipments to Shopify.Integration22.1
5/22/202356891473526"Error El TipoDeComprobante es I;E o N; el importe registrado en el campo no es igual al redondeo de la suma de los importes de los conceptos registrados" error message when requesting the stamp of a sales invoice.Finance22.1
5/19/202356734473283Unable to change the Key State feature in all companies after enabling the app with Data Update required.Administration22.1
5/18/202356765472979The end time of the proposed transfer order is earlier than the start time in the planning worksheet.Inventory22.1
5/17/202356734473315Error message when trying to attach file to Sales or Purchase documents for new documents.Purchase22.1
5/17/202356728473293"The Digestion result must be equial" error message when a line contains more than one quantities in a sales invoice for foreign trade.Finance22.1
5/17/202356717473167The path to RDLC Layout is incorrect for some reports.Administration22.1
5/17/202356656472851Improve Copilot reliability.Integration22.1
5/16/202356681473097Revert the fix for sales invoices with negative lines created from job cannot be posted.Jobs22.1
5/15/202356529472659The TCS is calculated without the GST amount even if the "Exclude GST" option is set to false for the sales order.Finance22.1
5/15/202356529472576IGST is not working for unregistered customer when the Type is set as Resourse.Finance22.1
05-12-202356543472837The system does not retrieve the CFDI Export Code when registering a transfer order on the packing slip.Finance22.1
05-12-202356535472799Performance issue with the Price List from the Item Card.Sales22.1
05-12-202356512472630Arithmetic operation overflow issue caused by combining too many Dimentions when running the Close Income Statement operation.Finance22.1
05-11-202356507472674The NumRegIdTrib node is missed from the top in the XML on the Receptor node.Finance22.1
05-11-202356286471993The data in the GSTR 1 File Format is incorrect.Finance22.1
05-10-202356447472030Change Global Dimension permission error on the Customer Template table.Finance22.1
05-10-202356438472449The printed GST Statement is empty after upgrading to version 22.0.VAT/Sales Tax/Intrastat22.1
05-10-202356365472255Issue with Process Field Caption when exporting or importing Master Data Management Setup.Integration22.1
05-07-202356310471841The Customer Name is not limited to 20 characters in the Fin. Charge Memo report.VAT/Sales Tax/Intrastat22.1
05-05-202356294472129Unable to download the requested XML file when there are connection issues with the tax authority service.Finance22.1
05-04-202356263471634Increase the timeout for the Dynamics GP cloud migration.Administration22.1
05-03-202356231471937The NumRegIdTrib node is missed in the XML on the Receptor node.Finance22.1

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How to Use This Guide

Following are key instructions to use this content effortlessly.

In order to easy your life I have enabled easy to filter options like BC Version No, Update Date Range (Start Deployment Date) , Functional Area where these changes happened. Also available direct search and find result option as well.

Reasons : Why Business Central Version Update Important

Following are key reasons for why this content is so special.

Upgrade Planning: Know which features or fixes are available before moving to a new version.
Troubleshooting: Check if an issue was addressed in a specific update.
Learning and Training: Stay updated with the latest functionalities to make the most out of Business Central.
Compliance: Keep track of improvements that may affect security, finance, or localization.

FAQ

1) What is the Business Central version history log?

The version history log is a record of all updates, new features, and fixes released in each version of Microsoft Dynamics 365 Business Central.

2) Why should I check the Business Central change log?

It helps you track what new, plan upgrades, and make sure your system stays up to date with the latest features and fixes.

3) How often is Business Central updated?

Business Central receives two major updates each year (Wave 1 and Wave 2), plus regular monthly hotfixes and improvements. Where regular monthly hotfixes are covered here

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