Overview
This update replaces previously released updates. You should always install the latest update.
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 2024 Release Wave 1, see released updates for Microsoft Dynamics 365 Business Central 2024 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2024 Release Wave 1.
Important
We 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.
Application hotfixes
|
ID |
Title |
Functional Area |
|
535548 |
Issue when using the new feature in the Exch. Rate Adjustment report. |
Finance |
|
539673 |
The non-deductible VAT is not removed after changing the Unit Amount value to zero in the purchase invoice line. |
Finance |
|
542293 |
Issue with the Order Confirmation Prepayment. |
Finance |
|
542324 |
Issue when assigning the item charge with non-deductible VAT. |
Finance |
|
542437 |
The Cash Flow worksheet shows a posted prepayment amount. |
Finance |
|
542829 |
Unable to use the Allow Multiple Posting Groups option in the General Journal because the Posting Group field cannot be edited. |
Finance |
|
543954 |
The Due Date is not updated after using the Update Document option in the Posted Sales Invoice. |
Finance |
|
546748 |
Error when partially invoicing the Purchase Order with prepayment and an invoice discount due to the prepayment amount to be deducted. |
Finance |
|
539634 |
A rounding error occurs in the Quantity to Receive field on a purchase invoice when using Split Quantity Allocation Accounts on the purchase lines for certain amounts. |
Finance |
|
547489 |
The Currency Code is not populated as Saved in the Standard General Journal. |
Finance |
|
544543 |
Validation error for the Agent Service field in the Sales Return Order. |
Finance |
|
543630 |
The Location ID dimension overrides the Project No. and Project Task No. dimensions in the Project Journal. |
Finance |
|
541991 |
Unable to post an emission record in the Sustainability Ledger Entry with emissions which equal to zero, even when the Renewable Energy option is set to True. |
Finance |
|
537751 |
The Depreciation Line is generated in the FA Ledger Entries when non-deductible VAT is enabled and the Dep. Until FA Posting Date option is selected. |
Finance |
|
547462 |
Issue with default dimension when running Calculate Inventory in the Physical Inventory Journal. |
Inventory |
|
547477 |
Unable to drill into the Cost Adjustments value on the Sales Invoice Statistics page. |
Inventory |
|
523697 |
The Price Calculation Method is not taken into account in the Calculate Plan - Req. Wksh. Report. |
Inventory |
|
546744 |
The reservation is not created when using Item Substitution for an ATO Item in the sales order. |
Inventory |
|
543489 |
The quantity for the G/L Account is incorrectly increased when posting the Purchase Order related to Project Planning lines. |
Jobs |
|
548775 |
The Minimum Order Quantity Parameter is not taken into account by the Planning Worksheet when the Replenishment System value is set as Assembly. |
Manufacturing |
|
550186 |
"The sum of setup, move and wait time exceeds the available time in the period" error message when the Schedule Manually option is used on a routing with Calendar Rounding Precision on the Work Center when the Day Run Time and Calendar are applied. |
Manufacturing |
|
550076 |
The routing schedule calculation is incorrect when set up in parallel. |
Manufacturing |
|
527492 |
Component lines with negative Quantity Per values in the production bill of materials (BOM) are not included in the Production Order when it is created from the Planning Worksheet. |
Manufacturing |
|
546121 |
Error message regarding the limitation of 16 characters when trying to merge two vendors. |
N/A |
|
548622 |
Error when trying to undo a purchase receipt posted for a job with negative quantity and Item tracking Serial Number. |
Purchase |
|
543993 |
The Line Discount % field disappears after adding the Project No. to the Purchase Order line. |
Purchase |
|
539373 |
When emailing multiple customers, the Report Layout is incorrect for customers listed after the customer with the Custom Layout defined for the Customer Statement report. |
Sales |
|
538554 |
Error when trying to link a contact that has a business relation from a sales document. |
Sales |
|
541997 |
The Reverse VAT is incorrect in the Recurring Journal Entry when using the Recurring Method "RF Reversing Fixed". |
VAT/Sales Tax/Intrastat |
|
545978 |
The filter is incorrect when assigning the User ID during the creation of a warehouse pick from a project card. |
Warehouse |
Local application hotfixes
BE - Belgium
|
ID |
Title |
Functional Area |
|
546625 |
The international payment file is exported as an .axd file instead of a .txt file in the Belgian version. |
Finance |
|
534529 |
VAT Statement Results for the Base or Amount Including Non-deductible VAT and the Base or Amount Excluding Non-Deductible VAT swapped in the Belgian version. |
VAT/Sales Tax/Intrastat |
|
542484 |
Adjust the VAT- VIES Declaration Tax Auth report in the Belgian version. |
VAT/Sales Tax/Intrastat |
CA - Canada
|
ID |
Title |
Functional Area |
|
547477 |
Unable to drill into the Cost Adjustments value on the Sales Invoice Statistics page in the Canadian version. |
Inventory |
CH - Switzerland
|
ID |
Title |
Functional Area |
|
527492 |
Component lines with negative Quantity Per values in the production bill of materials (BOM) are not included in the Production Order when it is created from the Planning Worksheet in the Sweden version. |
Manufacturing |
CZ- Czech
|
ID |
Title |
Functional Area |
|
545418 |
Unable to create a new cash document from the Open or Received Documents tile in Cash Desk Worker Role Center in the Czech version. |
Finance |
|
543630 |
The Location ID dimension overrides the Project No. and Project Task No. dimensions in the Project Journal in the Czech version. |
Finance |
|
548327 |
Error in the Suggest Compensation Lines function in the Czech version. |
Finance |
|
548375 |
Simplified tax document limit for functional currency in the Czech version. |
Finance |
|
544717 |
Inventory adjustment account is used instead of inventory rounding adjustment account when Post Expected Cost Conversion as Correction is turned on in the Czech version. |
Inventory |
|
549303 |
Update the Person Contact Type according to ARES in the Czech version. |
Marketing |
|
548347 |
Processing extension for the Open Cust. Entries to Date CZL report in the Czech version. |
Sales |
|
549120 |
The To Date field must be mandatory on the Non-deductible VAT setup page in the Czech version. |
VAT/Sales Tax/Intrastat |
DE - Germany
|
ID |
Title |
Functional Area |
|
550186 |
"The sum of setup, move and wait time exceeds the available time in the period" error message when the Schedule Manually option is used on a routing with Calendar Rounding Precision on the Work Center when the Day Run Time and Calendar are applied in the German version. |
Manufacturing |
DK - Denmark
|
ID |
Title |
Functional Area |
|
542048 |
"Amount must be equal to '0' in Sales Line: Document Type=Invoice Document No.=102228 Line No.=20000. Current value is '-1112'" error message when posting the Sales Invoice in the Danish version. |
Sales |
ES - Spain
|
ID |
Title |
Functional Area |
|
546807 |
The Total field is not correct in the Purchase Invoice Book when using non-deductible VAT in the Spanish version. |
Finance |
|
544316 |
The values of the VAT Base (Non Deductible) field and the VAT Amount (Non Deductible) field are summed incorrectly in the Purchase Invoices Book report in the Spanish version. |
Finance |
|
543195 |
Overflow error when using the "Generate text file" option in the Telematic VAT Declaration within the VAT Statement in the Spanish version. |
VAT/Sales Tax/Intrastat |
GB - United Kingdom
|
ID |
Title |
Functional Area |
|
539589 |
Message out of balance due to the allocation accounts and currency in the British version. |
Finance |
MX - Mexico
|
ID |
Title |
Functional Area |
|
547477 |
Unable to drill into the Cost Adjustments value on the Sales Invoice Statistics page in the Mexican version. |
Inventory |
|
547549 |
Incorrect Data Entry in the Receiver Tax Domicile field and the Postal Code field in the Foreign Trade XML in the Mexican version. |
Sales |
NL - Netherlands
|
ID |
Title |
Functional Area |
|
542496 |
The Document No. stores the next number in the series even if the record is not created, causing gaps in the number series for records in the Dutch version. |
Finance |
NO - Norway
|
ID |
Title |
Functional Area |
|
539115 |
The SAF-T Export option exports currency information for a line posted in LCY in the Norwegian version. |
Finance |
|
545779 |
The Service Order Header does not transfer the External Document No. when posting a shipment to the Posted Service Shipment in the Norwegian version. |
Service Management |
RU - Russia
|
ID |
Title |
Functional Area |
|
549812 |
When performing the FA movement, the dimension set entries are created only for outgoing transactions. For incoming transactions, the dimension set entries are empty on the FA Ledger Entries page in the Russian version. |
Fixed Assets |
US - United States
|
ID |
Title |
Functional Area |
|
547477 |
Unable to drill into the Cost Adjustments value on the Sales Invoice Statistics page in the United States version. |
Inventory |
|
550186 |
"The sum of setup, move and wait time exceeds the available time in the period" error message when the Schedule Manually option is used on a routing with Calendar Rounding Precision on the Work Center when the Day Run Time and Calendar are applied in the United States version. |
Manufacturing |
|
549938 |
"The value xxxx in field Quantity is of lesser precision than expected. Note: Default rounding precision of 0.00001 is used if a rounding precision is not defined" error message when selecting CTP(capable-to-promise) for a line on a sales order in the United States version. |
Sales |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2024 Release Wave 1 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 24.6 for Microsoft Dynamics 365 Business Central 2024 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 2024 database.
|
Country |
Hotfix package |
|
AT - Austria |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 AT package |
|
AU - Australia |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 AU package |
|
BE - Belgium |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 BE package |
|
CA - Canada |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CA package |
|
CH - Switzerland |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CH package |
|
CZ- Czechia |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CZ package |
|
DE - Germany |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 DE package |
|
DK - Denmark |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 DK package |
|
ES - Spain |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 ES package |
|
FI - Finland |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 FI package |
|
FR - France |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 FR package |
|
GB - United Kingdom |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 UK package |
|
IN - India |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IN package |
|
IS - Iceland |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IS package |
|
IT - Italy |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IT package |
|
MX - Mexico |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 MX package |
|
NL - Netherlands |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NL package |
|
NO - Norway |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NO package |
|
NZ - New Zealand |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NZ package |
|
RU - Russia |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 RU package |
|
SE - Sweden |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 SE package |
|
US - United States |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 US package |
|
All other countries |
Download update 24.6 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2024 Release Wave 1 update
See How to install a Microsoft Dynamics 365 Business Central 2024 Release Wave 1 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2024 Release Wave 1 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2024 Release Wave 1.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
