| Nota | Componente |
| 3670999 – BR_Incorrect document total for a free of charge purchase order row | SBO-LOC-BR |
| 3646292 – BR_Incorrect G/L account in purchase request in SAP Business One, Web client | SBO-LOC-BR |
| 3642944 – BR_Error when creating Sales Tax Authority Type using DI API or Service Layer | SBO-LOC-BR |
| 3626178 – BR_Tax Code and CFOP are incorrectly set when creating marketing documents using DI API | SBO-LOC-BR |
| 3623194 – BR_Error “Unbalanced Transaction” while adding goods receipt PO based on A/P reserve invoice | SBO-LOC-BR |
| 3616723 – BR_CNPJ number validation | SBO-LOC-BR |
| 3615562 – BR_You cannot add CST codes with more than 2 alphanumeric characters | SBO-LOC-BR |
| 3613385 – BR_Unencumbered ICMS for purchasing marketing documents | SBO-LOC-BR |
| 3609988 – BR_Discount amount not calculated when payment terms is changed on sales order | SBO-LOC-BR |
| 3588642 – BR_Alphanumeric CNPJ references | SBO-LOC-BR |
| 3572292 – BR_Incorrect Net Weight in delivery tax tab | SBO-LOC-BR |
| 3570036 – BR_Tax reform in Brazil | SBO-LOC-BR |
| 3569576 – BR_Support all UDFs in Tax Code Determination for “Material Item” | SBO-LOC-BR |
| 3562437 – Unbalanced transaction for goods receipt PO based on A/P reserve invoice | SBO-LOC-BR |
| 3559779 – BR_Legal text is not refreshed when the tax code is changed. | SBO-LOC-BR |
| 3557550 – BR_Unique Nota Fiscal numbers for financial periods | SBO-LOC-BR |
| 3539091 – BR_NFe wrong currency in DANFE legal text | SBO-LOC-BR |
| 3528414 – BR_Cannot cancel A/R invoice with rounded gross weight calculation | SBO-LOC-BR |
| 3527825 – BR_Cannot add Tax Only A/R Invoice from drop-ship warehouse | SBO-LOC-BR |
| 3489468 – The CFOP value of the sales order added via Service Layer is incorrect | SBO-LOC-BR |
| 3479797 – BR_CNPJ and I.E. values are taken from different vendors during delivery consolidation | SBO-LOC-BR |
| 3469876 – BR_Cannot post free of charge A/R Invoice with rounding by document | SBO-LOC-BR |
| 3461859 – BR_Cannot add documents with Usage through DI API | SBO-LOC-BR |
| 3455848 – BR_Marketing documents are incorrectly updated using DI API | SBO-LOC-BR |
| 3447422 – BR_Cannot add Goods Return Request for Drop-Ship warehouse with Tax Only Usage code | SBO-LOC-BR |
| 3432231 – BR_Incorrect Opportunity number | SBO-LOC-BR |
| 3416931 – BR_Offset Account field deleted after update a Journal Entry | SBO-LOC-BR |
| 3387511 – BR_Unbalanced transaction for goods receipt PO based on A/P reserve invoice | SBO-LOC-BR |
| 3383216 – BR_Tax related fields are not automatically completed when using business partner catalog numbers | SBO-LOC-BR |
| 3375896 – BR_Copy To Function Results Incorrect Net Weight | SBO-LOC-BR |
| 3375469 – BR_Cannot Create Credit Memo with Selected Checkbox Through Service Layer | SBO-LOC-BR |
| 3374103 – BR_Hide totals of “Total Base Price”, “Gross Profit” and “Profit %” | SBO-LOC-BR |
| 3364771 – BR_’Without Qty Posting’ checkbox not selected automatically in ‘Tax Only’ document | SBO-LOC-BR |
| 3364750 – BR_Cannot add document with “Without Qty Posting” selected and “Tax Only” deselected | SBO-LOC-BR |
| 3334234 – BR_Unencumbered Tax Enhancements | SBO-LOC-BR |
| 3332235 – BR_Incorrect CNPJ Number on A/P Invoice | SBO-LOC-BR |
| 3324168 – BR_Business Partner Code Editable After A/R Invoice Created | SBO-LOC-BR |
| 3322262 – BR_Error in Open Items List When an A/R Invoice Flagged as Free of Charge is Canceled | SBO-LOC-BR |
| 3297307 – Unable to set the option “Apply Only Taxes in First Installment” using DI API | SBO-LOC-BR |
| 3296920 – Error When Updating Marketing Documents Using DI API | SBO-LOC-BR |
| 3279166 – BR_Tax Amount Recalculated In Sales Order’s Closed Row When Updating Posting Date | SBO-LOC-BR |
| 3273683 – BR_CST Codes Are Not Updated When Using Copy From/Copy To Functionality | SBO-LOC-BR |
| 3253716 – BR_Total of A/P Invoice not Zero When the Free of Charge (BP) Checkbox is Selected | SBO-LOC-BR |
| 3231507 – BR_The “A Pagar e a Receber” Report Shows an Incorrect Total Amount | SBO-LOC-BR |
| 3230410 – BR_Total Invoice Amount in Analysis Report Becomes Negative | SBO-LOC-BR |
| 3224569 – BR_Missing Tax Components on Purchase Order | SBO-LOC-BR |
| 3215792 – BR_Down Payment Amount Is Recalculated In Down Payment Invoice | SBO-LOC-BR |
| 3186222 – Tax Amount Changed on Closed Row | SBO-LOC-BR |
| 3164679 – BR_Not Possible To Create Invoice Copying From Purchase Blanket Agreement | SBO-LOC-BR |
| 3131097 – BR_Incorrect Total of Down Payment Invoice | SBO-LOC-BR |
| 3087612 – DI_Update of business partner master data fails with an error message | SBO-LOC-BR |
| 3085675 – BR_CFOP Code Not Filled in on Sales Order | SBO-LOC-BR |
| 3054153 – BR_Tax Code Linked to the User Defined Field Is Not Updated When Copying to the Target Document | SBO-LOC-BR |
| 3035769 – BR_Purchase Order Created by MRP Does Not Populate Usage | SBO-LOC-BR |
| 3035129 – BR_Cannot Add Return With Drop Ship Warehouse | SBO-LOC-BR |
| 3020097 – BR_Document with Header Discount Incorrectly Recalculated | SBO-LOC-BR |
| 3011261 – BR_Nota Fiscal Eletrônica (NFe) Enhancements as of SAP Business One 10.0 FP 2102 | SBO-LOC-BR |
| 2997523 – BR_A/P Invoice Not Displayed on Inventory Audit Report | SBO-LOC-BR |
| 2996167 – BR_System User-Defined Fields Definition does not match | SBO-LOC-BR |
| 2995804 – BR_Unbalanced Transactions for Branches | SBO-LOC-BR |
| 2981747 – BR_Address Details Data Are Missing From INV12 Table | SBO-LOC-BR |
| 2980052 – BR_Nota Fiscal Eletrônica (NFe) Enhancements as of SAP Business One 10.0 FP 2011 | SBO-LOC-BR |
| 2973951 – BR_Error When Adding A/P Invoices with Header Discounts and Serial/Batch Managed Items | SBO-LOC-BR |
| 2973232 – BR_Filter Table By Posting Date Does Not Work Correctly in Tax Wizard | SBO-LOC-BR |
| 2970902 – BR_IN_Cannot Save Tax Amount Calculated by External Add-Ons into Sales Marketing Documents | SBO-LOC-BR |
| 2963695 – BR_Error When Updating Sales Quotations Using Data Interface | SBO-LOC-BR |
| 2957507 – Enabling Multiple Branches Disables the Option ‘Manage Item Cost per Warehouse’ | SBO-LOC-BR |
| 2955808 – BR_Error Occurs While Copying Sales Order to A/R Invoice | SBO-LOC-BR |
| 2950266 – BR_The Opening Balance in Balance Sheet Report Does Not Match With Closing Balance of Previous Period | SBO-LOC-BR |
| 2932352 – BR_Unable to Set Value in IVA-ST Field on Marketing Document Rows Using Data Interface (DI API) | SBO-LOC-BR |
| 2930621 – BR_Creating Marketing Documents with Free of Charge (BP) Setting Is Not Possible Using DI API | SBO-LOC-BR |
| 2926634 – BR_Incorrect Serial/Batch Allocated Quantity and Committed Quantity After Adding a Tax Only Delivery | SBO-LOC-BR |
| 2923236 – BR_DI_Cannot Access the ‘Main Usage’ Property of ‘BusinessPartners’ | SBO-LOC-BR |
| 2906232 – BR/IN_View Mode Is Supported in Web Client Marketing Documents | SBO-LOC-BR |
| 2876840 – BR_Discount Amount Not Calculated When Discount Percentage Is Defined in Business Partner Master Data | SBO-LOC-BR |
| 2847296 – BR_A/P Credit Memo Cannot Be Created with Usage Code | SBO-LOC-BR |
| 2842740 – BR_Upgrade Fails with Error Pointing to OWTA Table | SBO-LOC-BR |
| 2807793 – BR_Tax Code Not Updated According to Tax Code Determination Rule When Changing County in A/R Invoice | SBO-LOC-BR |
| 2806786 – BR_Tax Code Field Is Empty After Sales Order Was Added Through DI API | SBO-LOC-BR |
| 2793291 – BR_Application Shuts Down When Item Selected on A/P Invoice | SBO-LOC-BR |
| 2781878 – BR_Wrong Text Code Automatically Inserted into Closing Remarks Field | SBO-LOC-BR |
| 2779471 – BR_A/R Invoices Created Through DI API Have a Negative Tax Amount When Discount Is Applied | SBO-LOC-BR |
| 2776516 – BR_How to Select Valid Value for System UDFs: B1SYS_RevenueInd and B1SYS_RevenueInd2 | SBO-LOC-BR |
| 2774456 – BR_ DI API Incorrect Tax Amount When Copying A/R Reserve Invoice to Delivery | SBO-LOC-BR |
| 2771238 – BR_Wrong Tax Is Posted for Credit Memo Copied from Reserve Invoice | SBO-LOC-BR |
| 2770218 – BR_NFe Electronic Invoicing Version 4.0 | SBO-LOC-BR |
| 2764653 – BR_Import Process Information Not Saved on A/P Documents | SBO-LOC-BR |
| 2754584 – BR_Applied Amount Is Calculated in A/P Invoice Using Withholding Tax Code When Category Type Is Payment | SBO-LOC-BR |
| 2728074 – BR_Cannot Add Field Information in “Tributary Information Setup” Window for Business Partners | SBO-LOC-BR |
| 2720200 – BR_Migration to SAP HANA Fails Referring to SAP Note 1241506 | SBO-LOC-BR |
| 2710086 – BR_Incorrect Nota Fiscal Sequence Number at Adding Invoice Through DI API | SBO-LOC-BR |
| 2697579 – Failed to Add Incoming Payment with BoE Payment Means After BP Is Determined as Natural Person | SBO-LOC-BR |
| 2694655 – BR_Usage Related Fields Do Not Have Values | SBO-LOC-BR |
| 2683482 – BR_Wrong Installment Calculation When Changing Selection from Apply Only Taxes in First Installment to Apply Tax Proportionally | SBO-LOC-BR |
| 2665767 – BR_Amount Distributed Incorrectly when Different Revenue Accounts Used in A/R Invoice with Discount on Header | SBO-LOC-BR |
| 2645572 – BR_DI API_Cannot Copy Sales Order with Header Discount to Delivery | SBO-LOC-BR |
| 2644284 – Tax Code Determination Does Not Consider UDF Defined in Warehouses | SBO-LOC-BR |
| 2639573 – BR_Withholding Tax Changes Follow-Up | SBO-LOC-BR |
| 2631679 – BR_Nota Fiscal Default Sequence Error After Upgrading to Version 9.2 PL 10 | SBO-LOC-BR |
| 2625269 – BR_Copy Cost Centers and Distribution Rules to Tax Accounts on Journal Entries for Withholding Taxes | SBO-LOC-BR |
| 2624089 – BR_Copy Cost Centers and Distribution Rules to Tax Accounts on Journal Entries | SBO-LOC-BR |
| 2623945 – BR_Missing Rows When Copying from Purchase Request to Purchase Order | SBO-LOC-BR |
| 2607077 – BR_Closing Remarks Deleted from A/R Invoice | SBO-LOC-BR |
| 2586525 – BR_After Upgrading to SAP Business One Version 9.2 PL10 or 9.2 PL10 HF1 You Cannot Access Sales Documents | SBO-LOC-BR |
| 2581370 – BR_Service Code Is Not Available for Selection in Item Master Data | SBO-LOC-BR |
| 2581039 – BR_Error when Copying A/R Down Payment Invoice to A/R Credit Memo | SBO-LOC-BR |
| 2580912 – Incorrect Translations in MRP Functionalities for Portuguese (Brazil) Display Language | SBO-LOC-BR |
| 2567846 – BR_Cannot Send Document from NF-e Monitor | SBO-LOC-BR |
| 2561364 – DI_Incorrect Sales Order Is Added Through Data Interface | SBO-LOC-BR |
| 2549690 – BR_Wrong Exchange Difference Posted in Journal Entry when Crediting a Partial Down Payment | SBO-LOC-BR |
| 2547308 – BR_Unjustified Over/Underpayment Amount Applied on Incoming/Outgoing Payment | SBO-LOC-BR |
| 2547071 – NCM Code Is Not Supported to Import when Using “Import from Excel” | SBO-LOC-BR |
| 2529341 – BR_Tax Code Not Deleted When There Is No Tax Code Determination Rule Based on UDF | SBO-LOC-BR |
| 2525393 – BR_Sequence for Nota Fiscal Assigned to Other Branches Is Also Listed in Documents | SBO-LOC-BR |
| 2517551 – BR_Sales Analysis Report by Customers Shows a Negative / Incorrect Sales Amount if Items Are Free of Charge | SBO-LOC-BR |
| 2512417 – BR_Text Code Not Inserted into Closing Remarks Automatically | SBO-LOC-BR |
| 2512398 – BR_Two Predefined Crystal Reports Cannot Be Displayed in the Analytical Portal | SBO-LOC-BR |
| 2509400 – BR_Performance Issues on A/R Invoice Drafts Having Many Withholding Tax Rows | SBO-LOC-BR |
| 2507684 – DI_Cost of Goods Sold Account Is Not Updated According to Advanced GL Account Determination Through DI API | SBO-LOC-BR |
| 2504647 – BR_Cannot Add Document with Weight Information | SBO-LOC-BR |
| 2503898 – DI/DTW_Error Occurs when Updating Journal Entry in Brazil Localization | SBO-LOC-BR |
| 2502023 – BR_Error Message Appears When A/P Down Payment Invoice Is Partially Added to A/P Invoice Having Modifications on ICMS Tax Formula | SBO-LOC-BR |
| 2499951 – BR_You Cannot Change or Add NCM Code in Item Master Data | SBO-LOC-BR |
| 2485658 – BR_Title UDF on Marketing Document Triggers Tax Determination | SBO-LOC-BR |
| 2484493 – BR_Choose from List Picker Is Not Displayed In SAP Business One Browser Access | SBO-LOC-BR |
| 2480043 – DI API_Error Occurred When Updating Service Call In Brazil Localization | SBO-LOC-BR |
| 2461253 – DI_Tax Code Not Updated Correctly When Tax Configured Using UDF | SBO-LOC-BR |
| 2456585 – BR: Cannot Set Withholding Tax In Invoice Document | SBO-LOC-BR |
| 2456427 – BR_When Updating Tax Formula It Is Possible To Add Any Data On The Formula Text | SBO-LOC-BR |
| 2450074 – BR: Wrong Discount Amount Updated When Discount Percentage is Entered in Invoice Document Linked with Down Payment | SBO-LOC-BR |
| 2442839 – Updating Main Usage on Document Causes System Freeze | SBO-LOC-BR |
| 2434414 – BR_Discount Amount Not Considered in Tax Calculation Even When Added in the Tax Formula | SBO-LOC-BR |
| 2434066 – BR_Tax Amount Is Calculated in A/R Down Payment Invoice When Using a Tax Formula with More Than 11 Parameters | SBO-LOC-BR |
| 2405261 – Low Performance When Open Marketing Document or Navigate Between Them | SBO-LOC-BR |
| 2398391 – BR_Cannot Cancel A/P Credit Memo | SBO-LOC-BR |
| 2397832 – BR_Cannot add A/R Credit Memothat is Based on A/R Down Payment, Through DI API | SBO-LOC-BR |
| 2397793 – BR_Tax Code Determination Does Not Work When Rule Is Based on a UDF Field | SBO-LOC-BR |
| 2396581 – BR_Transfers Between Accounts Included in the Account Payable/Receivable (A Pagar e a Receber) Report | SBO-LOC-BR |
| 2396568 – BR_Free A/R Invoice Included in Account Payable / Receivable (A Pagar e a Receber) Report | SBO-LOC-BR |
| 2391216 – Incorrect Tax Amount on PIS Account | SBO-LOC-BR |
| 2373115 – BR_Incorrect Journal Entry When Paying Invoice with Withholding Tax | SBO-LOC-BR |
| 2370620 – A Company Database Upgrade Ends with an Unhandled Exception During Upgrade of VAT Transactions | SBO-LOC-BR |
| 2370177 – BR_Distribution Rule Not Assigned to Free of Charge Purchase Account | SBO-LOC-BR |
| 2359729 – Cannot Move a Bill of Exchange to Paid Status | SBO-LOC-BR |
| 2359656 – BR_Error when using a Tax Code with IVA-ST parameter in Freight Tax Code field | SBO-LOC-BR |
| 2358801 – Total (LC) value is recalculated on an User-Defined Field update. | SBO-LOC-BR |
| 2356742 – BR_Negative Amount in U_OthAmtL Field when Linking A/P Invoice to A/P Down Payment | SBO-LOC-BR |
| 2355327 – BR_Browser Access on iPad failed to set WTax Liable to Yes in document rows | SBO-LOC-BR |
| 2354585 – Nfe- package enhancement for particular Sefaz State | SBO-LOC-BR |
| 2353053 – “Without Quantity Posting” is selected automatically for Non-inventory items. | SBO-LOC-BR |
| 2352127 – In Portuguese language, the Abbreviation of the Goods Issue Transaction Type displayed in Journal Entries is incorrect | SBO-LOC-BR |
| 2344462 – “Activate Support for Nota Fiscal Electronica (Brazil Only)” option not available in integration framework installation | SBO-LOC-BR |
| 2342978 – Withholding Tax changes for BR Localization | SBO-LOC-BR |
| 2338121 – Unencumbered tax and header discount not bound to activation | SBO-LOC-BR |
| 2337564 – A SEFAZ server in Brazil returns “Connection reset” when connecting with Java 8 | SBO-LOC-BR |
| 2329608 – DI_ Cannot Update Usage Field If Sales Order Is Created with Sales BOM, using Tax Code by Usage | SBO-LOC-BR |
| 2326859 – Some taxes included in price must be calculated and posted in Reserve Invoice for BR Localization | SBO-LOC-BR |
| 2313137 – A/R Reserve Invoice with Bill of Exchange Status Generated | SBO-LOC-BR |
| 2305427 – SAP Business One crashes when input incorrect format date time in tax code determination form | SBO-LOC-BR |
| 2300487 – BR_Document created by Tax Wizard (TW type) does not appear on the Cash Flow report | SBO-LOC-BR |
| 2298616 – BR_Tax code change triggered in ‘Copy From’ mechanism | SBO-LOC-BR |
| 2296929 – DI_Creating Purchase Invoice with Free of Charge type Usage is not possible | SBO-LOC-BR |
| 2284600 – KBA_3445211_Enabling Multiple Branches Disables “Manage Item Cost per Warehouse” with No Alerts or Errors. | SBO-LOC-BR |
| 2284231 – Unclear error message displayed for the Tax Code Determination Form update action when the linked object has invalid value | SBO-LOC-BR |
| 2279247 – DI_Error occurred while updating Inventory Counting for Brazil Localization. | SBO-LOC-BR |
| 2275437 – BR_A/P Invoice or Goods Receipt PO Added Without a Nota Fiscal Number | SBO-LOC-BR |
| 2246298 – BR_Incorrect NF number when creating documents through Pick and Pack | SBO-LOC-BR |
| 2237344 – BR_Posting Period locked when working with Bill of Exchanges | SBO-LOC-BR |
| 2228983 – BR_Translation Error in Trial Balance Report when Using Expanded Selection | SBO-LOC-BR |
| 2209232 – Loc BR_Fiscal IDs, State Code and County Code information is missing in the Tax | SBO-LOC-BR |
| 2205517 – BR_A translation error occurs in the ‘Financial Report Templates’ window | SBO-LOC-BR |
| 2204577 – BR_DTW does not update all NCM codes from an imported file | SBO-LOC-BR |
| 2196637 – BR – Enhancements to Nota Fiscal Eletrônica (NFe) function in SAP Business One 9.1 PL08 | SBO-LOC-BR |
| 2195674 – BR_External Documents Information Missing from New Electronic A/P Invoice | SBO-LOC-BR |
| 2193285 – BR_ the system demands a selection of Batch/Serial numbers in the ‘Tax Only’ document | SBO-LOC-BR |
| 2187792 – LOC_BR: updating a Delivery through DI API takes a long while. | SBO-LOC-BR |
| 2182440 – BR_Primary Form Item Field Missing when Moving BOE from Generated to Paid Drawer | SBO-LOC-BR |
| 2177865 – BR -Transactions are not available for selection the in Incoming Payments window. | SBO-LOC-BR |
| 2174302 – BR – Error message “:” appears in Monitor de NF-e | SBO-LOC-BR |
| 2168603 – Loc BR: Incorrect Currency Code is displayed for the ‘NF-e Value (LC)’ field when an A/R or A/P Invoice is posted | SBO-LOC-BR |
| 2164954 – Data for Electronic Communication Protocol ‘B’ in OECM Table Is Missing | SBO-LOC-BR |
| 2162285 – BR_When you add a new Business Partner Master Data, you find that an error message is displayed. | SBO-LOC-BR |
| 2162225 – BR_A translation error occurs in the A pagar e a receber’ report. | SBO-LOC-BR |
| 2159526 – BR_Transactions are not filtered by the Document Due Date in the ‘A Pagar e a Receber’ Report | SBO-LOC-BR |
| 2158437 – BR_When you move a BOE from the Generated to the Paid drawer, you find that an error message is displayed. | SBO-LOC-BR |
| 2156238 – Free of Charge Sales and Purchase Accounts should not be present in journal entries if they are the same | SBO-LOC-BR |
| 2155085 – CNPJ column in Branches – Setup form | SBO-LOC-BR |
| 2154141 – BR_DI_When you add a Sales Order through DI-API with a Tax Only usage, you find that the Without Quantity Posting field is deselected. | SBO-LOC-BR |
| 2153095 – BR_The Due Date on the row level of Journal Entries is not considered in the “A pagar e a receber” bank report. | SBO-LOC-BR |
| 2150080 – BR – A User-Defined Field is not updated in the Withholding Tax form. | SBO-LOC-BR |
| 2148575 – Loc BR: Posting credit amount to vendor account in manual Journal Entry; amount displayed as positive in the ‘A pagar e a receber’ report | SBO-LOC-BR |
| 2144410 – BR – Unencumbered Tax Enhancement in NF-e Feature | SBO-LOC-BR |
| 2127794 – DI API – Error when updating sales invoice | SBO-LOC-BR |
| 2127613 – Credit memo with “Free of Charge (BP)” selected cannot be cancelled | SBO-LOC-BR |
| 2126744 – When you create a new Posting Period, you find that an error message is displayed. | SBO-LOC-BR |
| 2124244 – BR – Enhancements for NF-e – Format Version 3.10 | SBO-LOC-BR |
| 2113760 – BR – The Report ‘Balancete por Centro de Custos’ displays no data | SBO-LOC-BR |
| 2111696 – BR – When you move a Bill of Exchange from the Deposited drawer to the Paid drawer, you find that an error message is displayed. | SBO-LOC-BR |
| 2109441 – BR – An incorrect Tax Code is displayed for Lead Business Partners in Sales Quotations and Sales Orders. | SBO-LOC-BR |
| 2108086 – BR_You cannot create an Internal Reconciliation for remaining balances in System Currency (migrated from 8.82 or prior versions). | SBO-LOC-BR |
| 2107437 – Loc BR – An incorrect Withholding Tax (WHT) posting is displayed | SBO-LOC-BR |
| 2107417 – Loc BR – ‘Accumulated Payments’ are calculated incorrectly. | SBO-LOC-BR |
| 2104943 – BR_When You Add a GRPO Based on an A/P Reserve Invoice in the Brazil Localization, You Find That an Error Message Is Displayed | SBO-LOC-BR |
| 2100736 – Fiscal IDs for business partner master data cannot be deleted using DI API | SBO-LOC-BR |
| 2090991 – Loc BR – Tax Codes are removed from line items when a Marketing document is updated. | SBO-LOC-BR |
| 2082603 – BR – Tax code determination ‘Effective To’ value cannot be set through DI API | SBO-LOC-BR |
| 2079218 – BR – Handling third-party inventory transactions | SBO-LOC-BR |
| 2079020 – BR – Free of Charge Function in SAP Business One 9.1 | SBO-LOC-BR |
| 2077015 – BR – Tax wizard and tax adjustment corrections | SBO-LOC-BR |
| 2072506 – A Journal Entry appears more than once in the Incoming Payment window. | SBO-LOC-BR |
| 2072105 – BR – Journal entry still appears in “Outgoing Payment” window after using BoE as payment means | SBO-LOC-BR |
| 2067882 – BR_When you add a Delivery based on an A/R Reserve Invoice, you find that an error message is displayed. | SBO-LOC-BR |
| 2067186 – BR_SPED Fiscal Functionality Enhancements | SBO-LOC-BR |
| 2064046 – BR – Tax code determination allows wrong values if entered through DI API | SBO-LOC-BR |
| 2044477 – You cannot create an A/R Invoice for Fixed Assets when the “Tax Only” checkbox is selected on the item line | SBO-LOC-BR |
| 2041150 – BR – Additional tax adjustment corrections and improvements | SBO-LOC-BR |
| 2040879 – BR: An incorrect Cumulative Value is displayed under the Warehouse summary header in Inventory Audit Reports | SBO-LOC-BR |
| 2040123 – BR – Tax type attributes exposed to DI API (oSalesTaxAuthorities) | SBO-LOC-BR |
| 2036823 – BR – Tax wizard corrections and enhancements | SBO-LOC-BR |
| 2031490 – When you open an existing A/P Invoice and try to update the document, you find that an error message is displayed | SBO-LOC-BR |
| 2029968 – Nota Fiscal Eletrônica (NFe) enhancements in SAP Business One 9.0 PL12 | SBO-LOC-BR |
| 2025935 – BR_Fiscal IDs, State Code, Country Code are Blank in Purchase Order Based on a Purchase Request | SBO-LOC-BR |
| 2019957 – Cannot deposit a postdated check if multiple branches feature is enabled | SBO-LOC-BR |
| 2018871 – BR – Incorrect Default Tax Code in a Purchase Request | SBO-LOC-BR |
| 2018746 – When you Import fixed asset master data from Microsoft Excel, you find that the following error message is displayed: “NCM field is missing” | SBO-LOC-BR |
| 2005779 – Upgrade of database fails on ECM1 for 32 or more branches | SBO-LOC-BR |
| 2003912 – You cannot copy an A/P Down Payment Invoice to an A/P Credit Memo | SBO-LOC-BR |
| 2003291 – LOC_BR_Source and Target Assets Must Have the Same Branch Error When Performing Transfer | SBO-LOC-BR |
| 2001097 – BR – the following error message is displayed when you try to update a Payment on Account: “Select business partner assigned to specific branch” | SBO-LOC-BR |
| 1999713 – LOC_BR_Cannot update fields in Document Settings when multibranch is enabled | SBO-LOC-BR |
| 1995355 – BR – Purchase Order copied to AP Down Payment Invoice calculates the Withholding Taxes (WHT). | SBO-LOC-BR |
| 1994762 – Inventory Counting Draft documents cannot be upgraded to SAP Business One 9.0 PL09 or to later versions. | SBO-LOC-BR |
| 1992995 – The Series field in the Inventory Opening Balance form should be empty in the Brazilian localization | SBO-LOC-BR |
| 1990125 – A Journal Entry row does not appear in Incoming Payments | SBO-LOC-BR |
| 1985106 – BR_Incorrect QUT4.Taxsum After Updating Sales Quotation | SBO-LOC-BR |
| 1982517 – BR_A/P Reserve Invoice Does Not Include All Mandatory Taxes | SBO-LOC-BR |
| 1978590 – Incorrect line numbering in the RDR4 table | SBO-LOC-BR |
| 1975417 – BR_ The ‘Cannot insert duplicate key row in object ‘dbo.OBNI’ with unique index ‘OBNI_IND_CODE_K’ . The duplicate key value is (17, -3).’ Upgrade error is displayed | SBO-LOC-BR |
| 1968911 – Status of electronically submitted invoice not visible | SBO-LOC-BR |
| 1955233 – BR – Fixed assets tax credit control in Brazil | SBO-LOC-BR |
| 1950139 – Incorrect tax in Brazil localization after ignoring warnings | SBO-LOC-BR |
| 1933793 – SPED Contabil | SBO-LOC-BR |
| 1932135 – BR – Data about all the stock fields in Inventory Turnover(Rotação de estoque) crystal report are displayed incorrectly | SBO-LOC-BR |
| 1932052 – Business Partner’s Fiscal IDs are not updated correctly when using DI API for the Brazilian localization | SBO-LOC-BR |
| 1927195 – BR – Partial internal reconciliation causes the error: ‘Specify a branch which is not disabled’ | SBO-LOC-BR |
| 1922450 – BR_Nota Fiscal Eletrônica (NFe) 3.10 as of SAP Business One 9.0 PL15 | SBO-LOC-BR |
| 1921047 – BR_Internal error (-1200) occurred while creating the Split Purchase Order | SBO-LOC-BR |
| 1919413 – Document lines are all refreshed if you add a new line in Brazilian localization | SBO-LOC-BR |
| 1909719 – Cannot add “Assembly” type BoM in multi-branch company | SBO-LOC-BR |
| 1906998 – Importing data from Excel results in “NCM field is missing” error message | SBO-LOC-BR |
| 1892898 – The ‘A pagar e receber’ report does not present correct data for A/P Invoices | SBO-LOC-BR |
| 1883138 – BR_Balance Sheet Report Template Contains Revenue Accounts | SBO-LOC-BR |
| 1866023 – BR: Error when closing a Goods Receipt PO with the ‘Enable Multiple Branches’ feature. | SBO-LOC-BR |
| 1864265 – BZSt data from German localization overlaps “Company Details” window fields in Brazil localization | SBO-LOC-BR |
| 1861011 – Internal error 4007 occurred Message 131-183. Specify Items per Unit greater than zero. | SBO-LOC-BR |
| 1859693 – BR_Cash Flow Report Does Not Consider Real Payment Date of BoE | SBO-LOC-BR |
| 1856631 – Error Message When Running the Report ‘Monthly Customer Status’ | SBO-LOC-BR |
| 1852149 – BR:AP Inovice Import Process shows wrong Purchase Order Number | SBO-LOC-BR |
| 1849388 – The user is able to create Pick List for a branch to which he is not assigned | SBO-LOC-BR |
| 1830543 – BR Profit and Loss Budget report not display Revenues | SBO-LOC-BR |
| 1828640 – LOC_BR_there is no translation of the origin for Journal Entries | SBO-LOC-BR |
| 1828412 – BR_Not Possible to Update a Nota Fiscal if Model Is External or Manual Using Multi-Branch | SBO-LOC-BR |
| 1827525 – BR_Using Non-existing Product Source Code via DI API | SBO-LOC-BR |
| 1825701 – New BoE Incoming payment cannot be created after previous BoE cancellation | SBO-LOC-BR |
| 1824747 – INV_Incorrect value of Stockvalue field after adding or canceling A/R invoice | SBO-LOC-BR |
| 1823527 – Tax Code Determination with Rule Containing State Condition is Ignored When Document Is Posted Through DI API | SBO-LOC-BR |
| 1817695 – How to set up NCM code to display correct values in list of items | SBO-LOC-BR |
| 1816191 – BR:System Crashes While Working with Tax Code Determination Window | SBO-LOC-BR |
| 1815968 – BR_Cancellation of External Reconciliation Is Not Reflected in the Bill of Exchange Management | SBO-LOC-BR |
| 1814109 – BR_Withholding Taxes Are Not Calculated Based on Marketing Document Total Amount | SBO-LOC-BR |
| 1808694 – BR: Business Partner Code cannot be updated with CNPJ CPF error | SBO-LOC-BR |
| 1807487 – Inventory Audit Report – missing opening and closing balance for warehouse | SBO-LOC-BR |
| 1798655 – BR_Nota Fiscal Number is Increased When You Create a Draft Document | SBO-LOC-BR |
| 1797865 – BR_Delivery Can Be Added Without Tax Code | SBO-LOC-BR |
| 1787173 – Default price not populated when duplicating an A/R invoice | SBO-LOC-BR |
| 1784999 – BR_System Print Layouts | SBO-LOC-BR |
| 1782490 – BR – Creating BOE Deposit Through DI API Throws an Exception | SBO-LOC-BR |
| 1779730 – BR_weight on Tax tab is not being updated after change | SBO-LOC-BR |
| 1771738 – BR_Error When Enabling Multiple Branches with DI API | SBO-LOC-BR |
| 1766555 – BR – Error Appears When Moving BoE from Deposited to Paid Status | SBO-LOC-BR |
| 1757955 – Nota Fiscal Eletrônica (NFe) enhancements for SAP Business One 9.0 | SBO-LOC-BR |
| 1756137 – Exception in SDK | SBO-LOC-BR |
| 1754710 – Journal Entry Behind Deposit with Unbalanced Posting per Branch | SBO-LOC-BR |
| 1751874 – Application shuts down when adding outgoing payment with Bill of Exchange | SBO-LOC-BR |
| 1741503 – BR_Additional posting of freights to rounding account | SBO-LOC-BR |
| 1726790 – Prefix ‘B1SYS’ for UDFs Reserved for Internal Use of SAP Business One | SBO-LOC-BR |
| 1720578 – BR loc: Crystal Report Layouts | SBO-LOC-BR |
| 1719217 – BR_Business Process Checklist | SBO-LOC-BR |
| 1715284 – BR – SPED/Nota Fiscal | SBO-LOC-BR |
| 1709555 – BR & US_Error Message: ‘Update the exchange rate’ in Recurring Transactions Window | SBO-LOC-BR |
| 1703640 – BR_Multiple Branches for Wizards and Duplicating Sales Documents to Purchasing Documents | SBO-LOC-BR |
| 1693815 – BR_Cash Flow Report Enhancements (Forecast) | SBO-LOC-BR |
| 1691012 – BR_Change Item Settings for Multiple Branches Companies | SBO-LOC-BR |
| 1682133 – BR – Enabling Comprehensive Processing for Bills of Exchange | SBO-LOC-BR |
| 1681471 – Adding new Key Fields Value takes long time | SBO-LOC-BR |
| 1678628 – Display corruption in Freight Distribution Details window | SBO-LOC-BR |
| 1675243 – BR_Net Weight Is Not Updated Using BP Catalogue No. | SBO-LOC-BR |
| 1665386 – BR_CNPJ/CPF Number Not Displayed in List of Business Partners Window | SBO-LOC-BR |
| 1664774 – BR_Balance Sheet Report Template Enhancements | SBO-LOC-BR |
| 1664734 – BR_CNPJ Field Is Not Updated in BPMD | SBO-LOC-BR |
| 1648713 – Brazil: Enabling Multiple Branches for a Company in SAP Business One 8.82, 9.0, 9.1 and 9.2 | SBO-LOC-BR |
| 1626587 – Enable SDK for CFOP Determination | SBO-LOC-BR |
| 1516594 – Cancelling Bill of Exchange Error if there is a Partial Payment | SBO-LOC-BR |
| 1437109 – BR_IN_”This Entry Already Exists in the Following Tables (CRD7)” | SBO-LOC-BR |
