Update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 (Application Build 24.7.25890, Platform Build 24.0.25868)

Gilt für
Dynamics 365 Business Central on-premises 2024 release wave 1, version 24

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.

Platform hotfixes

ID Title
554826 When opening a page for the first time, a subpage with many actions appears.
554675 Prevent report run cancellations caused by incorrect document (record) counts.
551112 Ensure the Excel sheet name is of valid length and format during report generation.

Application hotfixes

ID Title Functional Area
543014 When a cost budget register is deleted, the related cost budget entries are not removed. Finance
546691 Issue when using the new feature in the Exch. Rate Adjustment report. Finance
547482 Issue when assigning the Charge (item) on the Purchase Quote. Finance
547537 The VAT Reconciliation report records the same base amount value for all financial entries that have the same document number and posting date. Finance
548811 Unit Cost (LCY) automatically changes on the project planning lines after adjusting the Unit-Amount Rounding Precision to 0.01 for the foreign currency. Finance
549038 The Blocked Dimension Value can't be filtered in the Ledger Entries. Finance
549626 An invoice can't be added to the Customer - Balance to Date report when the invoice has been unapplied and reapplied. Finance
550807 "The starting date or the ending date is a closing date, and they are not the same" error message when there's a closing date in the Run Consolidation process. Finance
554290 The Non-Deducible VAT field is missing in the VAT Entries in the Posting Preview if the Posting Preview Type is set to Extended. Finance
551633 The Source No. field is incorrect in the value entries and project ledger entries when using a project number and a project task in the purchase invoice. Finance
542451 Performance issue with the Calculate Regenerative Plan in the Planning Worksheet when an item is blocked in version 24.0. Inventory
547123 If the Location Filter is not set in the Requisition Worksheet, it doesn't retrieve components for a forecast that includes an SKU. Inventory
551390 Improve ToolTips for Location Code in the sales or purchase documents to indicate default location for lines. Inventory
554584 An incorrect card is opened when opening the Routing No. or the Production BOM No. from the Item Replenishment FactBox (9090 CardPart). Manufacturing
549022 The Purchase Credit Memo report layout shows overlapping texts when the Print VAT Specification in LCY is selected. Purchase
537460 The Shipment Date is calculated incorrectly when validating the Planned Delivery Date in a sales order line with a blank Shipment Date field. Sales
542272 Inconsistency after posting a partial pick for a production order. Warehouse
542681 The warning message is missing when the maximum quantity for a bin is exceeded while registering a put-away. Warehouse
545336 It's possible to assign a location with Directed Put and Pick to the Sales Invoice Lines after changing the VAT Bus. Posting Group and recalculating lines. Warehouse

Local application hotfixes

BE - Belgium

ID Title Functional Area
539876 The VAT Annual Listing is not correctly added in the XML/Disk report. Finance

CH - Switzerland

ID Title Functional Area
547828 Issue with the fields in the G/L Account Sheet with Foreign Currency report in the Swiss version. Finance

CZ- Czech

ID Title Functional Area
551633 The Source No. field is incorrect in the value entries and project ledger entries when using a project number and a project task in the purchase invoice in the Czech version. Finance
549396 Email body texts are not taken into account in the reminder level when using the Localized Reminder report in the Czech version. Finance
554311 Issue when trying to mark the G/L entries to Applying in the Czech version. Finance
548450 Issue with the maintenance and the balance account in the Fixed Asset General Journal in the Czech version. Fixed Assets
550864 Error in the VAT Currency Code field in the Czech version. VAT/Sales Tax/Intrastat

ES - Spain

ID Title Functional Area
545171 Issue with the Purchase Invoice Book report where non-deductible values are incorrect in the invoices in the Spanish version. Finance

FR - France

ID Title Functional Area
551633 The Source No. field is incorrect in the value entries and project ledger entries when using a project number and a project task in the purchase invoice in the French version. Finance

GB - United Kingdom

ID Title Functional Area
548391 Incorrect project ledger entries are created when the project and the vendor are marked as foreign currency in the British version. Jobs

SE - Sweden

ID Title Functional Area
545860 Issue with the incoming document in the Swedish version. Finance

US - United States

ID Title Functional Area
551633 The Source No. field is incorrect in the value entries and project ledger entries when using a project number and a project task in the purchase invoice in the United States version. Finance
544390 "The operation cannot be performed on a closing date value" error message when trying to print an accurate year-end trial balance, and the Trial Balance and the Spread Global Dimension don't include entries with a closing date in the United States version. Finance

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 24.7 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 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 AT package
AU - Australia Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 AU package
BE - Belgium Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 BE package
CA - Canada Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CA package
CH - Switzerland Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CH package
CZ- Czechia Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CZ package
DE - Germany Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 DE package
DK - Denmark Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 DK package
ES - Spain Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 ES package
FI - Finland Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 FI package
FR - France Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 FR package
GB - United Kingdom Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 UK package
IN - India Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IN package
IS - Iceland Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IS package
IT - Italy Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IT package
MX - Mexico Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 MX package
NL - Netherlands Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NL package
NO - Norway Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NO package
NZ - New Zealand Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NZ package
RU - Russia Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 RU package
SE - Sweden Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 SE package
US - United States Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 US package
All other countries Download update 24.7 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.