Cumulative Update 19.5.36700

Solved Issues

• 19.5

  The AL Compiler can't recognize dependencies when using workspace for large solutions.

  Platform417405
• 19.5

  Fields from tables defined with Property Access = Internal are invisible in the Web Client Designer.

  Platform424191
• 19.5

  The control add-in loads scripts out-of-order.

  Platform424996
• 19.5

  Improve the telemetry for OData requests with $expand.

  Platform425072
• 19.5

  The Focus Mode option is missing when the subpage is dynamically visible.

  Platform425636
• 19.5

  Update the automatic platform field selection for Partial Records when using the FilterGroup functionality.

  Platform425827
• 19.5

  The control add-in fails to load when scripts need to be loaded statically.

  Platform426031
• 19.5

  Fix the issue with running the Performance Toolkit in the sandbox environment.

  Platform426803
• 19.5

  "The record in table Access Control already exists" error message when involving user groups.

  Platform427002
• 19.5

  A minus sign is showing in the new ICU window globalization in the Swedish version.

  Platform427321
• 19.5

  Field validation is introduced in management console.

  Platform426525
• 19.5

  The Email Editor page is showing when sending a document by email if Email = Yes is set in the Document Sending Profile.

  Administration421871
• 19.5

  Unable to rename a customer even if the Edit permission is assigned.

  Administration422894
• 19.5

  Error message when trying to post a sales order in the Warehouse Shipment table.

  Administration424651
• 19.5

  The details can be deleted when applying an approval in the General Journal.

  Administration426681
• 19.5

  Unable to import the bank statement file in a bank account reconciliation.

  Cash Management425834
• 19.5

  Quantity in Job Planning lines changes automatically after posting a PO which is linked to Job Planning lines and have different UoM.

  Finance421960
• 19.5

  Duplicate VAT registration number entries are not showing on the VAT Registration Log page.

  Finance423249
• 19.5

  "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.

  Finance423714
• 19.5

  The G/L Account No. field in the VAT Entries are not filled automatically in the General Ledger VAT Reconciliation report.

  Finance423793
• 19.5

  The amount is incorrectly matched and leading to a difference when matching two Bank Statement Lines having different signs with one Bank Ledger Entry.

  Finance423818
• 19.5

  The VAT amount for the Discount line is incorrect while the base amount is correct in the invoice in foreign currency.

  Finance425216
• 19.5

  The Customer Statement report disregards the Log Interaction parameter and creates Interaction Log Entries.

  Finance426813
• 19.5

  "The G/L Account No. field must be filled in all VAT entries" error message when running the General Ledger VAT Reconciliation report.

  Finance422936
• 19.5

  The Ending date tooltip is inconsistent with the error message in the Customer Balance to Date report.

  Finance424003
• 19.5

  A typo exists in the error message "There are no Bank Acc. Reconciliation Lines with difference selcted"

  Finance424004
• 19.5

  The GL Entry table lock is not optimized in the Service Order posting.

  Finance424483
• 19.5

  Runmodal is allowed in a write transaction when processing a bank statement.

  Finance424721
• 19.5

  Unable to export the generated XML SAF-T file.

  Finance425278
• 19.5

  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.

  Integration426474
• 19.5

  The reclassification for the Serial/Lot No. Information Card runs the list page for the Item Tracking Lines page.

  Inventory419454
• 19.5

  Some fields are not copied from the applied template.

  Inventory420244
• 19.5

  Add the reservation functionality to Package Tracking.

  Inventory421512
• 19.5

  The Adjust Cost Item Entries batch job is unable to post to G/L after the item is set to Inventory Value Zero = true.

  Inventory421553
• 19.5

  Availability warnings are not showing on the next assembly order when using the arrow button to move to the next document.

  Inventory421845
• 19.5

  "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.

  Inventory426033
• 19.5

  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.

  Inventory420049
• 19.5

  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.

  Jobs424715
• 19.5

  Error when creating Document Layouts for customers with special characters in the Customer Number.

  Jobs423000
• 19.5

  "You have insufficient quantity of item XXXXX on inventory" error message when changing the Status to Finished for a Released Prod. Order.

  Manufacturing423544
• 19.5

  "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.

  Manufacturing425674
• 19.5

  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.

  Manufacturing426654
• 19.5

  "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.

  Marketing423883
• 19.5

  The company information from the sales order is missing in the new contact cards created from the service order.

  Marketing424605
• 19.5

  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.

  Purchase422988
• 19.5

  The ToolTip of the Release buttons for the Purchase Order and the Sales Order are not accurate.

  Purchase423478
• 19.5

  The VAT Amount is incorrect in the VAT Reverse Charge caused by incorrect rounding of the FCY VAT Amount.

  Purchase425971
• 19.5

  The partial payment amount is incorrect in the Remittance report with reapplications.

  Purchase423527
• 19.5

  The Adjusted Profit amount is incorrect in relation to Resources in the Salesperson Commission report.

  Sales422597
• 19.5

  The incorrect code from Standard Sales Invoice RDL in Row Visibility for Assembly Line causes blanks between invoice lines.

  Sales422829
• 19.5

  The amount is incorrect after selecting Delayed from the Sales Order Processor Activities.

  Sales423683
• 19.5

  "The total amount for the invoice must be 0 or greater" error message when selecting the Posting Preview in the Sales Invoice.

  Sales423694
• 19.5

  Unable to update the Bill-to Name after changing the Customer Name in a Sales Order.

  Sales424123
• 19.5

  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.

  Sales424215
• 19.5

  LibrarySales.Codeunit.al contains a wrong GET.

  Sales424719
• 19.5

  Unable to delete an Item No. from a new Sales Price line in the Sales Price List.

  Sales426968
• 19.5

  The View is set back automatically when changing the field in the header in the Sales Price List.

  Sales427040
• 19.5

  Error in Item Tracking Calculation when changing the UoM in the Warehouse Item Journal.

  Warehouse422043
• 19.5

  "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.

  Warehouse422832
• 19.5

  "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.

  Warehouse424706
• 19.5

  The Whse. Post Receipt / Post Shipment codeunit does not respect the global SuppressCommit variable value when posting the source document.

  Warehouse424776
• 19.5

  "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.

  Warehouse425815
• 19.5

  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.

  Warehouse427161
• 19.5

  The description of the Transaction Type is missing in the Austrian version.

  VAT/Sales Tax/Intrastat425737AT
• 19.5

  The SEPA Non-Euro Export option creates .axd files in the Belgian version.

  Cash Management421423BE
• 19.5

  The Deferrals are not calculated and posted correctly in purchase documents with Non-Deductible VAT in the Belgian version.

  Finance423257BE
• 19.5

  Add new events to the Cash Desks Management in the Czech version.

  Cash Management424988CZ
• 19.5

  Add new events to the Unreliable Payer Check in the Czech version.

  Finance423858CZ
• 19.5

  The Total Weight should be displayed with three decimals in the Intrastat Journal in the DACH version.

  VAT/Sales Tax/Intrastat425843DACH
• 19.5

  The Total Weight should be displayed with three decimals in the Intrastat Journal in the German version.

  Platform425843DE
• 19.5

  The Bank Branch No. is not printed in the Statement report in the Danish version.

  Sales420467DK
• 19.5

  Numbers from Customer/Vendor Name must be exported in Modelo 347 in the Spanish version.

  Finance423221ES
• 19.5

  The Service Invoice page does not report the names of the Posting and Invoice actions in the Spanish version.

  Finance424595ES
• 19.5

  The translation of "Prospect" is incorrect in the Reservation Status in the Spanish version.

  Inventory423330ES
• 19.5

  Unable to edit the GST place of Supply, GST group code and HSN Code in Service Quote lines and GST is calculated as per Ship-to address in the Indian version.

  VAT/Sales Tax/Intrastat424463IN
• 19.5

  Unable to post Bank Charges in the Indian version.

  VAT/Sales Tax/Intrastat425356IN
• 19.5

  GST Validation issues in the Indian version.

  VAT/Sales Tax/Intrastat425596IN
• 19.5

  "The record in table detailed GST ledger entry already exists. Identification fields and values : Entry No : XXX" error message when posting the Bank Payment Voucher in the Indian version.

  VAT/Sales Tax/Intrastat425620IN
• 19.5

  The external document No. is blank in the GST ledger entry when the bank charge is posted through the Bank Payment Voucher in the Indian version.

  VAT/Sales Tax/Intrastat425630IN
• 19.5

  Error when printing the purchase quote in the Indian version.

  VAT/Sales Tax/Intrastat426770IN
• 19.5

  The Non-Taxable Income Type field for the Withholding Tax is changed in the Italian version.

  Finance426648IT
• 19.5

  The Intrastat report for Sales does not export the Country of Origin code in the Italian version.

  VAT/Sales Tax/Intrastat425507IT
• 19.5

  The QR code in the E-Document does not direct to SAT's site in the Mexican version.

  Sales422110MX
• 19.5

  The currency is incorrect for the payment complement and the CFDI is stamped in the currency (FCY) used in the stamped Posted Sales Invoice causing stamp in the payment complement with the invoice's foreign currency in the Mexican version.

  Sales425045MX
• 19.5

  Different enhancement to Bank/Giro journal and Telebanking feature is requested in the Dutch version.

  Finance422605NL
• 19.5

  Address details are exported in SEPA PAIN.001.001.03 for WorldPay when using Telebanking in the Dutch version.

  Finance424843NL
• 19.5

  The Intrastat - Form report and the Intrastat - Checklist report need to be updated to Intrastat 2022 in the Dutch version.

  VAT/Sales Tax/Intrastat424922NL
• 19.5

  The VAT VIES Declaration TAX Auth report should not print National/Binnenland customers in the Dutch version.

  VAT/Sales Tax/Intrastat425818NL
• 19.5

  The Intrastat - Checklist report should check the Transaction Specification for both Shipments and Receipts in the Dutch version.

  VAT/Sales Tax/Intrastat425831NL
• 19.5

  The Electronic VAT return feature does not create the VAT statement correctly in the Norwegian version.

  Finance426574NO
• 19.5

  Error message when trying to submit the VAT Return in the Norwegian version.

  VAT/Sales Tax/Intrastat422846NO
• 19.5

  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 in the United States version.

  Warehouse427161US
• 19.5

  Update the bank data for the SAF-T exported file.

  Financial Management427687