The following problems are resolved in this update.
ID
Title
Functional Area
421871
The Email Editor page is showing when sending a document by email if Email = Yes is set in the Document Sending Profile.
Administration
422894
Unable to rename a customer even if the Edit permission is assigned.
Administration
424651
Error message when trying to post a sales order in the Warehouse Shipment table.
Administration
426681
The details can be deleted when applying an approval in the General Journal.
Administration
425834
Unable to import the bank statement file in a bank account reconciliation.
Cash Management
421960
Quantity in Job Planning lines changes automatically after posting a PO which is linked to Job Planning lines and have different UoM.
Finance
423249
Duplicate VAT registration number entries are not showing on the VAT Registration Log page.
Finance
423714
"Formulas ending with a percent sign require Set Base For Percent Totaling Type on a line before it" error message when trying to change the Account Schedule.
Finance
423793
The G/L Account No. field in the VAT Entries are not filled automatically in the General Ledger VAT Reconciliation report.
Finance
423818
The amount is incorrectly matched and leading to a difference when matching two Bank Statement Lines having different signs with one Bank Ledger Entry.
Finance
425216
The VAT amount for the Discount line is incorrect while the base amount is correct in the invoice in foreign currency.
Finance
426813
The Customer Statement report disregards the Log Interaction parameter and creates Interaction Log Entries.
Finance
422936
"The G/L Account No. field must be filled in all VAT entries" error message when running the General Ledger VAT Reconciliation report.
Finance
424003
The Ending date tooltip is inconsistent with the error message in the Customer Balance to Date report.
Finance
424004
A typo exists in the error message "There are no Bank Acc. Reconciliation Lines with difference selcted"
Finance
424483
The GL Entry table lock is not optimized in the Service Order posting.
Finance
424721
Runmodal is allowed in a write transaction when processing a bank statement.
Finance
425278
Unable to export the generated XML SAF-T file.
Finance
426474
The Authentication Type field shows Office 365 in Dynamics 365 Connection Setup page even if the Connection String is configured to work with OAuth 2.0.
Integration
419454
The reclassification for the Serial/Lot No. Information Card runs the list page for the Item Tracking Lines page.
Inventory
420244
Some fields are not copied from the applied template.
Inventory
421512
Add the reservation functionality to Package Tracking.
Inventory
421553
The Adjust Cost Item Entries batch job is unable to post to G/L after the item is set to Inventory Value Zero = true.
Inventory
421845
Availability warnings are not showing on the next assembly order when using the arrow button to move to the next document.
Inventory
426033
"Qty. Rounding Precision on Item causes the Quantity to Consume and Quantity to Consume (Base) to be out of balance" error message when changing the Quantity in the Assembly Order header.
Inventory
420049
Item Tracking is lost after registering a Pick created with Sorting Method for Activity Lines by a Shelf or Bin when same items are pulled from different bins between pick lines.
Inventory
424715
The Dimension Code is updated by the default value of the customer dimension if the Prices Including VAT is set to True for the customer card.
Jobs
423000
Error when creating Document Layouts for customers with special characters in the Customer Number.
Jobs
423544
"You have insufficient quantity of item XXXXX on inventory" error message when changing the Status to Finished for a Released Prod. Order.
Manufacturing
425674
"The production BOM XXX has a circular reference. Pay attention to the production BOM YYYY that closes the loop" error message when dealing with phantom BOMs.
Manufacturing
426654
Unable to calculate the consumption by the actual output in the Consumption Journal causes the consumed quantity incorrectly showing as the finished good quantity output value.
Manufacturing
423883
"Phone No. must not contain letters in Customer No.=XXXXX" error message when selecting a Contact No. with letters in the Phone No. in a Sales Document.
Marketing
424605
The company information from the sales order is missing in the new contact cards created from the service order.
Marketing
422988
Purchase Orders with different VAT Business Posting Groups assigned are mixed in the Purchase Invoice and the total VAT is calculated and registered incorrectly in the process of Get Receipt Lines.
Purchase
423478
The ToolTip of the Release buttons for the Purchase Order and the Sales Order are not accurate.
Purchase
425971
The VAT Amount is incorrect in the VAT Reverse Charge caused by incorrect rounding of the FCY VAT Amount.
Purchase
423527
The partial payment amount is incorrect in the Remittance report with reapplications.
Purchase
422597
The Adjusted Profit amount is incorrect in relation to Resources in the Salesperson Commission report.
Sales
422829
The incorrect code from Standard Sales Invoice RDL in Row Visibility for Assembly Line causes blanks between invoice lines.
Sales
423683
The amount is incorrect after selecting Delayed from the Sales Order Processor Activities.
Sales
423694
"The total amount for the invoice must be 0 or greater" error message when selecting the Posting Preview in the Sales Invoice.
Sales
424123
Unable to update the Bill-to Name after changing the Customer Name in a Sales Order.
Sales
424215
The warranty flag is set to Yes but the warranty % is not applied to the service lines even if the Service Item No. is validated again.
Sales
424719
LibrarySales.Codeunit.al contains a wrong GET.
Sales
426968
Unable to delete an Item No. from a new Sales Price line in the Sales Price List.
Sales
427040
The View is set back automatically when changing the field in the header in the Sales Price List.
Sales
422043
Error in Item Tracking Calculation when changing the UoM in the Warehouse Item Journal.
Warehouse
422832
"New Lot No. must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty." error message when dealing with the Direct Transfer.
Warehouse
424706
"Package No. field cannot be copied to the Package No. field because the size of the Package No. field is too small. Type: Code20 <-- Code50 ..." error message when registering the inventory movement.
Warehouse
424776
The Whse. Post Receipt / Post Shipment codeunit does not respect the global SuppressCommit variable value when posting the source document.
Warehouse
425815
"Package No. XXXX is not available in inventory, it has already been reserved for another document..." error message when dealing with WMS, pick and package tracking set as sales outbound tracking.
Warehouse
427161
Unable to register a partial pick or fill the Qty. to Handle and "This will cause the quantity and base quantity fields to be out of balance" error message when a Pick is created for a partial decimal.
Warehouse
