Quality updates in PU33 in Microsoft Dynamics 365 Finance and Operations apps

Quality updates in PU33 in Microsoft Dynamics 365 Finance and Operations apps

• KB 4549622: The Purchase order confirmation batch job is failed due to error messages related to the canceled or even removed Purchase orders.
• KB 4551385: Error "Inventory dimension Site is mandatory and must consequently be specified." when approving a Project purchase order
• KB 4550664: Number sequence is not pulled from Vendor group when using Add vendor to another legal entity
• KB 4551169: Vendor invoice posting is failing with error "Cannot create a record in Dimension history for documents (InventReportDimHistory). Type: None. The record already exists."
• KB 4551127: 1104 error in Data Mart Synchronization
• KB 4549607: The LedgerJournalEntity is failing the import process using DMF when there are DataEventHandler() on the LedgerJournalTable
• KB 4551308: Incorrect cost amount on project item transaction