Update 22.4 for Microsoft Dynamics 365 Business Central (on-premises) 2023 Release Wave 1 (Application Build 22.4.59535, Platform Build 22.0.59520)

2023-08-0807:00:00

Microsoft

support.microsoft.com

microsoft dynamics 365

business central

security

vulnerability

hotfix

update

elevation of privilege

problem resolutions

compatibility

7.2 High

CVSS3

Attack Vector

NETWORK

Attack Complexity

LOW

Privileges Required

HIGH

User Interaction

NONE

Scope

UNCHANGED

Confidentiality Impact

HIGH

Integrity Impact

HIGH

Availability Impact

HIGH

CVSS:3.1/AV:N/AC:L/PR:H/UI:N/S:U/C:H/I:H/A:H

0.0005 Low

EPSS

Percentile

17.2%

JSON

Update 22.4 for Microsoft Dynamics 365 Business Central (on-premises) 2023 Release Wave 1 (Application Build 22.4.59535, Platform Build 22.0.59520)

Overview

This update replaces previously released updates. You should always install the latest update. This update also fixes an elevation of privilege vulnerability. For more information, see CVE-2023-38167.After you install this hotfix, you might have to update your license to gain access to new objects that are included in this or a previous update. (This applies only to customer licenses.)For a list of updates that were released for Microsoft Dynamics 365 Business Central 2023 Release Wave 1, see released updates for Microsoft Dynamics 365 Business Central 2023 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2023 Release Wave 1.ImportantWe recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates that will be installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work together with your Microsoft Dynamics 365 Business Central solution.

Problems that are resolved in this update

The following problems are resolved in this update.Platform hotfixesID	Title
475138	Fix the issue that blocks web-services on a node.
474864	The Report Local language settings in AL triggers are not updated when running from the request page.
474604	Limit the number of data logged to telemetry.
474575	Multiline text cells are displayed as single line text cells in a list.
474338	Including blobs in table extensions can cause field update failures when using the web client.
474304	Entering Language or Format Region on the request page does not overwrite the report.
474127	Prevent the Chromium beforeunload bug.
472566	Validating a RDLC layout fails with an error when it contains an expression in that layout which contains line breaks.
470392	The event log file shows the validation of the Microsoft.Dynamics.Nav.Runtime.NavAuthenticationHandlerFactory setup for the ClientApplicationInfo.
475199	Issue when customizing pages with Enum used as a global variable in the SourceExpr property.
477432	Improve the memory allocated during server startup.
478287	Improve the allocation of threads reserved for web service endpoints.
478507	Update the inherited user permissions when there are changes in the Azure AD group membership.
469907	When using the GETURL API with the clienttype parameter, incorrect URL primary keys or OData keys are generated, and no URL is generated when declared with UseFilters function.
Application hotfixesID	Title
—	—
475242	“Request Sent for Approval” and “Request to Approve” fields are not updated as expected in the Company Hub.
474653	The filter for the Bank Account Ledger Entries of the Bank Acc. Reconciliation page is not updated when changing the Bank Acc. Rec. to the next one by using the arrows.
475205	“The bank account reconciliation does not exist” error message when trying to import a bank statement file for a new Bank Acc. Reconciliation entry created with the Statement Type setting to blank.
478136	The Document No. in Bank Deposit line is incorrectly removed when changing the Account Type in the lines.
470252	The error message isn’t displayed when posting Deferrals for a Document No. that already exists.
473172	Date format error on the Income Statement when changing regional settings with a different date format.
473910	The budgeted fixed asset is incorrect in the Cash Flow Forecast.
474109	Unable to release Purchase Orders due to the JIT load problem from SetLoadFields.
474407	A blocking error occurs when trying to cancel an issued reminder that contains lines with interest amount.
474514	“An error occurred and the transaction is stopped. Contact your administrator or partner for further assistance.” error message when dealing with the VAT Registration Number.
475512	The Non-Deductible VAT field is missing in the Purchase Line Archive table.
475515	The G/L Entries and VAT Entries are incorrect when using a different Non-Deductible VAT percentage with the same VAT Identifier.
475519	The G/L Entries and VAT Entries are incorrect when using the “Adjust VAT for Paym. Discount” option for invoices which are posted with Non-Deductible VAT.
475531	The VAT Identifier field is not wide enough on the purchase credit memo.
475533	The G/L Entries and VAT Entries are missing when using the Adjust VAT for Payment Discount functionality for Reverse Charge Purchase Invoices which are posted with Non-Deductible VAT.
475879	In a scenario involving foreign currency and deferrals, the Non-Deductible VAT Amount is not deferred in G/L Entries.
476513	Unable to change the settings for a Sales Prepayment General Ledger Account if Purchase Prepayment invoices are registered.
476793	The Balance is incorrect in the Financial Reports if the Statistical Accounts are filtered by Dimensions.
477388	The formatting is incorrect on Issued Reminders and Issued Financial Charge Memos (RDLC).
477421	The data check function does not refresh errors when a filter is applied.
477652	The “Invoice Discount %” field is incorrect in documents.
477630	The Global Dimension No. doesn’t change on the Dimension Values.
477903	The exported Intrastat file contains lines outside the Type filter.
478273	Remove Subsidiary from the option values list of the Financial reporting option.
478444	“The VAT Setup does not exist” error message when a user opens a sales or purchase order.
478448	The Payment Method Code is blank and the Due Date for payment is not calculated correctly when posting the Vendor Ledger Entry via General journal with Standard General Journals.
478110	Some Non-Deductible VAT events are Internal instead of Integration.
477634	Allow the editing of dimension codes in the dimension value table to enable them to be inserted via a web service call.
477075	The Posted Sales Credit Memo is not linked with the Posted Sales Invoice (including the Cancelled/Corrective fields) if the Applies-to Doc. No. is cleared on a Sales Credit Memo.
474139	The IC Partner is not correctly assigned in the General Ledger Entries when posting an Intercompany Journal for a different IC Partner but with the same Document Number.
473699	Unable to use the Correct Posted Purchase Invoice option for too large “Amount to apply” value.
470332	“You cannot purchase this item because the Purchasing Blocked check box is selected on the item card” error message when trying to revalue a Unit Cost in the Revaluation Journal when the Purchasing Blocked option is enabled.
473739	The Item Ledger Entry Type in the posted Value Entry incorrectly shows as “Purchase” instead of “Sale”.
474051	“Dimension value missing” error message when trying to post an assembly order.
474930	The Zone Code is filtered on the Bin Content page.
475010	Issue with updating dimensions from item to the document lines when dealing with Inventory Shipments or Receipts.
475183	Some fields get overwritten unexpectedly in the Item Template.
476452	Unable to remove a Serial No. after it’s inserted to an item.
476940	The Lot No. is missing for the pick created and set as Pick According to FEFO.
478418	An error related to dimensions is displayed when posting an Assembly Order, even if the dimension value is specified in the header and lines.
473641	“New Location Code must have a value…” error message when using the Undo Shipment option on the Posted Transfer Shipment page.
472909	The Lot Number, Expiration Date and Warranty Date are not available for the Physical Inventory Journal after activating Item Tracking on Lines for Physical Inventory Batches.
475028	The client stops working when running Synchronizing Item Tracking.
478131	Issue when purchasing supply for Lot-for-Lot Items with Rescheduling Period set by the Calculate Regenerative Plan in the Planning Worksheet.
478242	It’s possible add and post more Over-Receipt Quantity than the tolerance of the original quantity.
472434	Job prices are copied although the Copy Job Prices parameter is set to False in the Copy Job action.
474476	The Recog. Profit G/L Amount field on the Job WIP page does not show the same amount as that on the Job Card.
475861	Unable to select lines when dealing with the Job Planning lines.
468737	The allocated capacity is incorrect when dealing with the Schedule Manually field.
472808	The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.
475158	“The given key was not present in the dictionary” error message when refreshing a Released Production Order with a Parallel Routing that has more than two Parallel Routing lines.
476235	The dimension on the component (which is inherited from the produced item) is missing in the production journal when there are dimensions on the location card.
478987	The Rolled-up Capacity Cost is incorrect in the BOM Cost Share Distribution report.
476888	The default Place Zone Code and Bin Code are not filled in a Directed Put-away and Pick Location even if the Default Bin Code is defined when using the Movement Worksheet to create a Movement for Production Output.
468739	The queue time value on the production order routing does not match the work center queue time value when the routing type is parallel.
478474	The component with variant is not updated correctly in the released production order.
475571	Inconsistency error when posting a G/L Journal with currency and Non-Deductible VAT.
472816	The shipping address is changed to the location address after changing a special order to a purchase order.
474270	“The requested operation is not supported. Page New - Purchase order - xxx -xxx - has to close” error message after changing the Pay-To Vendor on a Purchase Order and editing a line description.
476029	Unable to create a new Purchase Document from the Vendor Card for manual No. Series.
476242	Error occurs when updating the quantity on a purchase order with an Item Unit of Measure that has 5 decimal places and a partial receipt.
474114	The Purchase Order Line Location Code is inconsistent.
477899	“Error: The length of the string is xx, but it must be less than or equal to 20 characters. Value: ‘xxxxx-xxx (xx% VAT)’” error message in the Incoming Document Factbox when the Document No. contains a percent sign.
469004	The comment lines are duplicated in the Sales or Purchase Credit Memo that is created by the Corrective Credit Memo.
471899	The Product Discount Amount is not used when creating a Sales Order from the Shopify Order.
473106	Last used options and filters are not saved in the Batch Post Sales Orders report.
473815	Unable to add the Customer Posting Group through personalization on the Customer List after version 22.0.
474301	The content of a field ID is different in the Sales Header and the Sales Invoice causes error when trying to copy a document.
474291	Order statistics fails when the prepayment is active and invoice rounding is negative.
474677	The Discount Amount is not used when creating a Sales Order from the Shopify Order.
475121	The Allowed Values Filter is applied on the Customer Template instead of the new Customer Card after creating a new customer.
476083	When sending the Customer Statement by email for more than one customer, the process stops if one of the customers’ email is wrong.
476828	Data updates are prevented when activating the new pricing feature if the source line has a blank Item Number.
468452	Numerous Sales and Inventory Forecast Entries appear in Manual Setup.
477941	The Canceled status is incorrectly set to TRUE on a Posted Sales Invoice Header, even when a Partial Sales Credit Memo is manually created and posted for partial Sales Credit Memo posting.
474641	Sales Order Quantities are not changed back when using the Cancel function in the Sales Invoice if there is a workflow for the Credit Memo enabled.
475359	The Contract Group Code is not set in all of the Service Ledger Entries.
473758	Selected orders are missing in the filter on the Batch Post Service Orders request page.
472664	Unable to pick from or move a Place line of a put-away via reclass or movement after the line is changed into a “Receive” Bin Type.
477719	An error occurs in the Inventory Pick process when using Lot No. Specific and Warehouse Tracking. In this case, an incorrect Lot No. is used, and an oversold scenario creates a Reservation Entry that cannot be modified, leading to additional steps for correction.
477629	“Lot No. is changed on the Inventory Pick - Error: Qty. to Handle (Base) in the Item Tracking assigned to the document line for Item ## is currently xx. Must be xx” error message during the Inventory Pick process when using Lot No. Specific and Warehouse Tracking.
478663	The BIN Code is not pre-set when manually selecting a vendor in the requisition worksheet.
476943	Issue is generated for the validation of Warehouse Class Code even when the Location Code is set up with the Boolean disabling Check Warehouse Class.
478582	The Warehouse Shipment line is not updated correctly when undoing a shipment.
Local application hotfixesAPACID	Title
—	—
476395	When trying to use Access Intent ReadOnly with a custom report and a Temporary Customer record, an issue that deletes the temporary record triggers an attempt to delete persistent data in the APAC version.
478562	The Cost Plus % doesn’t work correctly when updated in the Item Card by using the old Pricing method in the APAC version.
AU - AustraliaID	Title
—	—
473482	The Line Discount % doesn’t work if the Assign-to Type is set as Sales Price Group in the Australian version.
CA - CanadaID	Title
—	—
473758	Selected orders are missing in the filter on the Batch Post Service Orders request page in the Canadian version.
CZ- CzechID	Title
—	—
474767	Error when creating a company with standard and evaluation in the Czech version.
474818	Unable to use the advance letter when an invoice is partially covered by the cashier in the Czech version.
478585	Pair payments to payments in the Czech version.
478672	Issue with the bank statement description after the validation of account type in the Payment Journal in the Czech version.
477982	The Apply Entries action on Payment Journal is disabled when the Account Type is set to “G/L Account” in the Czech version.
473732	The variable symbol is not automatically generated if the document is issued when dealing with Reminders or Finance Charge Memos in the Czech version.
475038	It’s possible to disable VAT Date even if there are already posted entries with a VAT Date in the Czech version.
474731	The W1 Registration No. field is used instead of CZ Registration No. in the Czech version.
478557	The populated advance payment is bound incorrectly in the Czech version.
477057	The system incorrectly filters the first row definition in alphabetical order when trying to print out a Financial Report in the Czech version.
477069	Data is saved on the report when running “Adjust Exchange Rates” in the Czech version.
475055	The default FA Posting Type in the purchase line is incorrect in the Czech version.
476909	The FA Posting Group in the FA Depreciation Book must be the same as the Default FA Posting Group in the FA Subclass specified on the FA card in the Czech version.
477395	Unable to delete the shipped and received transfer orders in the Czech version.
475498	The incorrect lines with reverse charge are suggested in the VAT Control report in the Czech version.
479104	Error when there’s a Reverse Charge in the Suggest VAT Control Report in the Czech version.
478484	Error when using automatic correction for VAT on advances in the Czech version.
ES - SpainID	Title
—	—
477004	“Factura Duplicada” error message on the SII History page if multiple users post documents around the same time in the Spanish version.
478370	The period tag in the SII XML file does not match the VAT Date in the FechaOperacion tag when the VAT date is used and is different from the Posting Date in the Spanish version.
474929	Typo in the error message "Check that the all the entries with the same Document No. and a VAT Bus. Posting Group … " in the Spanish version.
FI - FinlandID	Title
—	—
472801	“Posting Date outside range” error message when Deferrals and Auto Acc. Group are used in a sales document in the Finnish version.
FR - FranceID	Title
—	—
469929	The derogatory amount and the cumulative depreciation is incorrect when calculating the depreciation of a fixed asset in the French version.
IT - ItalyID	Title
—	—
477440	The Declaration of Intent Export is not corrected when the vendor is a custom authority in the Italian version.
477991	The element DatiOrdineAcquisto and IdDocumento cannot have more than 20 characters in the Electronic Invoice in the Italian version.
475538	The totals are incorrect on the Depreciation Book report when it’s reclassified in the Italian version.
473877	An incorrect line is generated in the payment journal for withholding tax if there’s no balance account in the first line in the Italian version.
477024	The element Indirizzo cannot have more than 60 characters in the Electronic Invoice in the Italian version.
472250	The VAT Exempt No. is truncated in the VAT Exemption Register report in the Italian version.
MX - MexicoID	Title
—	—
475592	The Amount value is incorrect for certain fields in the Electronical Invoice report in the Mexican version.
474144	“El valor del atributo no corresponde con el número de pesos mexicanos” error message when the unit price of a line without VAT is an unusual value.
474200	“Debe haber sólo un registro con la misma combinación de impuesto, factor y tasa” error message when stamping a payment complement for a sales order that has lines with a zero value in the “Qty. to Ship” field in the Mexican version.
US - United StatesID	Title
—	—
478512	IRS entries below the minimum reportable amount impact the IRS 1096 totals in the United States version.
478437	The payee information is incorrect in the exported Positive Pay file in the United States versio.
473641	“New Location Code must have a value…” error message when using the Undo Shipment option on the Posted Transfer Shipment page in the United States version.
468452	Numerous Sales and Inventory Forecast Entries appear in Manual Setup in the United States version.
470283	The Get Price function does not make any changes to the lines on the Sales Order when the lines subform is sorted by Unit Price Excl. Tax in the United States version.
473758	Selected orders are missing in the filter on the Batch Post Service Orders request page in the Canadian version in the United States version.
476943	Issue is generated for the validation of Warehouse Class Code even when the Location Code is set up with the Boolean disabling Check Warehouse Class in the United States version.
Regulatory featuresID	Title
—	—
459983	Issue with Audit File Export.
Local regulatory featuresAU - AustraliaID	Title
—	—
459983	Issue with Audit File Export in the Australian version.
DK - DenmarkID	Title
—	—
471287	Issue when uploading a .csv file with accounting data to Regnskab Basis in the Danish version.
459983	Issue with Audit File Export in the Danish version.
IS - IcelandID	Title
—	—
477417	Regulatory update for Sales and Receivables Setup in the Icelandic version.
NO - NorwayID	Title
—	—
459983	Issue with Audit File Export in the Norwegian version.

Resolution

How to obtain the Microsoft Dynamics 365 Business Central 2023 Release Wave 1 files

This update is available for manual download and installation from the Microsoft Download Center.Update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1

Which hotfix package to download

This update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics 365 Business Central 2023 database.Country	Hotfix package
AT - Austria	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 AT package
AU - Australia	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 AU package
BE - Belgium	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 BE package
CA - Canada	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CA package
CH - Switzerland	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CH package
CZ- Czechia	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 CZ package
DE - Germany	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 DE package
DK - Denmark	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 DK package
ES - Spain	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 ES package
FI - Finland	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 FI package
FR - France	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 FR package
GB - United Kingdom	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 UK package
IN - India	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IN package
IS - Iceland	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IS package
IT - Italy	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 IT package
MX - Mexico	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 MX package
NL - Netherlands	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NL package
NO - Norway	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NO package
NZ - New Zealand	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 NZ package
RU - Russia	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 RU package
SE - Sweden	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 SE package
US - United States	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 US package
All other countries	Download update 22.4 for Microsoft Dynamics 365 Business Central 2023 Release Wave 1 W1 package