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 |
|---|---|
| 533924 | Invited users located in Azure CN are now supported. |
| 534638 | Removing a company causes an exception during media cleanup and blocks the removal. |
| 534982 | Force refresh cache of metadata after inplace compilation. |
| 536469 | Fix the issue when filtering Microsoft App Source Apps by region. |
| 535694 | Error message when entering Search Name in the "Vendor No." field on a Purchase Order or "Customer No." on a Sales Order after tabbing off the field. |
| 535569 | Page Scripting Preview fails when an informational dialog box is generated from the Purchase Order Document. |
| 536406 | Login fails for delegated admins. |
| 533473 | "Something went wrong" error message when closing a query started from Tell-Me. |
| 527400 | Improve the performance of the Export to Excel option. |
| 507680 | Call Stack is missing in the error messages. |
| 536080 | Memory leaks when using PowerShell 7 cmdlets. |
| 534675 | Scheduled tasks for Cloud Migration fails when using permission check for users with SUPER permission. |
| 533472 | NavApplicationMethod fails with ArgumentException when there's an overload and a non-primitive type on the method signature. |
| 525800 | Upgrade fails when using the -CommitPerTable cmdlet. |
| 533474 | An invalid selection status is returned when the SetSelectionFilter method is used on a temporary source table and all records are selected. |
| 533920 | The analysis mode fails for a query when the query contains a date column. |
| 534129 | Users in a security group are not synced correctly in Business Central ISV Embed SaaS environments. |
| 534236 | Add timeout for retrieving system indicators when setting the company. |
| 527155 | The WebBaseUrlWithFixedEndpoint function returns the private node URL instead of the public URL even if application specific settings are applied. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 535768 | "%1 is not a supported data type" error message when trying to create a document from the Incoming Document after using the Send OCR Feedback option. | Administration |
| 535758 | Second approval in the journal lines when using the Check Transmitted option. | Cash Management |
| 524838 | Refund is incorrectly suggested by the Suggest Vendor Payments routine if the Summarize per Vendor option is enabled. | Finance |
| 527506 | Issue with the value filter when using the filter for dimensions in an item template are not transferred to new products created using the same template. | Finance |
| 533005 | Copilot enables posting differences to the G/L Account functionality for bank reconciliation, that allows users to post G/L entries without a document number. | Finance |
| 533389 | The reference automatically uses the first price list instead of reassigning new number series. | Finance |
| 536175 | Invoice Discount is transferred to negative VAT in Intercompany. | Finance |
| 536075 | When setting the Exchange Rate in the Business Unit Card, it's not possible to add an entry with more than two decimal places Exchange Rate to the currency factor for the consolidation. | Finance |
| 502680 | When using automatic reservation on a FIFO item, reducing the quantity on the sales line removes or reduces the incorrect reservation entries. | Inventory |
| 524115 | When initially creating a new stockkeeping unit card, only the General, Invoicing, and Replenishment options are visible, while the Planning and Warehouse options are not. | Inventory |
| 536570 | CollectItemLedgerEntryTypesUsed function doesn't work for items with filter characters. | Inventory |
| 524360 | The Planning worksheet reschedules the purchase order while it's within the dampener period. | Inventory |
| 502675 | Error message when registering an inventory pick from a job if the item has serial tracking and the number of items is greater than 1. | Jobs |
| 527465 | Rounding issue when picking Prod. Order Components. | Manufacturing |
| 534622 | The Capacity and Allocated Capacity are incorrect when reviewing the load of the Work Center Group. | Manufacturing |
| 521255 | Error during the direct creation of a warehouse receipt or a warehouse shipment if there's an ampersand (&) in the Location Code. | Manufacturing |
| 534701 | The quantity to handle in the components of the Released Production line is calculated incorrectly after a partial pick. | Manufacturing |
| 534726 | Users with the Responsibility Center Filter setting in User Setup can't view service shipment lines on posted shipments from their Responsibility Center. | N/A |
| 536523 | The IsHandled option is missing in the DeleteAssemblyDocument function. | N/A |
| 534465 | Document Amount in the Purchase Journal shows incorrect decimals. | Purchase |
| 533519 | When creating a contact from the vendor card, the vendor company and type are not automatically populated in the fields on the Contact Card. | Purchase |
| 527026 | "The contact is not linked to a Company No." error message when trying to convert a contact into a customer by closing the opportunity. | Sales |
| 535697 | Permission error message when merging customers. | Sales |
| 534460 | Issue with accessing the Troubleshooting Setup for the Service Items in the Italian language | Service Management |
| 502668 | Availability issues after undoing a shipment on assemble-to-order items with Warehouse. | Warehouse |
| 502674 | "The record in table Tracking Specification already exists. Identification fields and values: Entry No.='0'" error message when trying to post a put-away for a transfer order with Lot and Serial No. tracking. | Warehouse |
| 535724 | Unable to create a pick from the Pick worksheet for the available quantity when the UOM is different from the Purchase UOM. | Warehouse |
Local application hotfixes
AT - Austria
| ID | Title | Functional Area |
|---|---|---|
| 535585 | Unable to send the VAT - VIES Declaration XML report to Excel or PDF in the Austrian version. | Finance |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 527580 | The INTERVAT tax declaration XML file is rejected from the government portal if it has a comment in the Belgian version. | Finance |
| 536603 | The Intervat Declaration report XML file is rejected from the government portal if it has a comment in the Belgian version. | Finance |
| 535638 | Sales Ledger Document No. is truncated when it is longer than 10 characters in the Belgian version. | Sales |
| 535722 | Incorrect results in the Customer - Balance to Date report if the Workdate value is used to apply or unapply in the General Ledger Setup in the Belgian version. | Sales |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 532882 | The purchase invoice generates an inconsistency error when the invoice is posted with a Foreign Currency of US$ Vendor in a Canadian company tenant with self-assessed Provincial Sales Tax (PST) in the Canadian version. | VAT/Sales Tax/Intrastat |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 533069 | Issue with the payment of a purchase invoice if the payment method is cash in the Czech version. | Cash Management |
| 525713 | Unable to export foreign payment orders in the Czech version. | Cash Management |
| 534694 | Issue with the Functional Currency in the Czech version. | Finance |
| 537269 | Missing check when deleting an advance letter in the Czech version. | Finance |
| 536790 | The tariff number is missing in the sales line in the Czech version. | Sales |
| 533399 | The information about company representative is missing in the VIES declaration in the Czech version. | VAT/Sales Tax/Intrastat |
| 534906 | Issue when exporting the Insolvency Proceedings page wof the VAT Control report in the Czech version. | VAT/Sales Tax/Intrastat |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 533527 | The VAT-VIES Declaration XML report doesn't show the VAT Registration No. completely if it is longer than 13 characters in the German version. | Finance |
| 502664 | Issue with the uncalculated Sales/Purchase field in the Sales Journal in the German version. | Sales |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 523981 | "Valor o tipo incorrecto del campo: IDType" error message in SII History if the Service Order is shipped and invoiced for a foreign customer in the Spanish version. | Finance |
| 527634 | "A dimension used in Gen. Journal Line,,20000 has caused and error. Select Dimension Value Code for Dim Code XX for Bank Acc. XX..." error message when trying to use Batch Settlement on a payment order posted with Code Mandatory or Same Code Dim in the Spanish version. | Finance |
| 525444 | Purchase Invoice Book doesn't show the Non-Deductible operations in the Spanish version. | Finance |
| 534218 | The Trial Balance does not sum up as expected with Different Level Account Filters in the Spanish Version. | Finance |
| 533498 | VAT Declaration shows incorrect figures for "Non-Deductible Base" and "Non-Deductible Amount" Amount Types in the Spanish version. | Finance |
| 527368 | "Sorry, we have just updated this page" and "The changes cannot be saved at this moment" error messages post invoices in a batch with the New Automatic Sending Experience option activated in the Spanish version. | Finance |
| 536601 | "Si la ClaveRegimenEspecialOTrascendencia o alguna ClaveRegimenEspecialOTrascendenciaAdicional tienen un valor 03, 05 o 09 el campo ImporteTotal debe estar informado" error message when trying to submit a SII document with Special Scheme Code 09 in the Spanish version. | Finance |
| 536254 | The Special Scheme Code used in the Request XML submitted via SII History is incorrect when there's an Unrealized VAT without the VAT Cash in the Spanish version. | Finance |
| 532859 | The Recipient’s Bank Account is retrieved from the Vendor Card, not from the one specified in the Posted Purchase Invoice, when trying to apply invoices in the Payment Journal in the Spanish version. | Finance |
| 527242 | Incorrect figures are displayed in VAT Statements with No Taxable Entries posted with different posting groups in the Spanish version. | VAT/Sales Tax/Intrastat |
GB - United Kingdom
| ID | Title | Functional Area |
|---|---|---|
| 533523 | "Branch Number must be a 3 digit numeric number in Company Information" error message when trying to empty the Branch Number field in the British version. | Finance |
| 504920 | Incorrect Deferral Schedule Values are incorrectly kept after refreshing the page or closing the browser in the British version. | Finance |
| 535081 | The Adjusted Currency Factor and Original Currency Factor options in the Employee Ledger Entries are not updated after upgrading to version 24.0 in the British version. | Finance |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 527060 | The Document Date is linked to Posting Date on the Sales & Receivables Setup page doesn't work as expected in the Italian version. | Finance |
NA - North America
| ID | Title | Functional Area |
|---|---|---|
| 532882 | The purchase invoice generates inconsistency error when the invoice is posted with a Foreign Currency of US$ Vendor in a Canadian company tenant with self-assessed Provincial Sales Tax (PST) in the North American version. | VAT/Sales Tax/Intrastat |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 527708 | The exported XML file for the Non-SEPA Payment File is rejected by bank in the Dutch version. | Finance |
| 534404 | The automatically generated Applies-to IDs doesn't increase after 10000 in the Dutch version. | Finance |
| 532859 | The Recipient’s Bank Account is retrieved from the Vendor Card, not from the one specified in the Posted Purchase Invoice, when trying to apply invoices in the Payment Journal in the Dutch version. | Finance |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 535782 | The Edit Overview option changes the display of data with large datasets in the Norwegian version. | Cash Management |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 534208 | After printing, voiding and reprinting a remittance, some transactions may become unapplied, and data may be missing from the final remittance in the United States version. | Finance |
| 536075 | When setting the Exchange Rate in the Business Unit Card, it's not possible to add an entry with more than two decimal places for the Exchange Rate in the United States version. | Finance |
Local regulatory features
MX - Mexico
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 534451 | Issue with the CFDI Comercio exterior complemento 2.0 in the Mexican version. | Financial Management | einvoicemgt.codeunit |
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 24.2 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 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 AT package |
| AU - Australia | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 AU package |
| BE - Belgium | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 BE package |
| CA - Canada | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CA package |
| CH - Switzerland | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CH package |
| CZ- Czechia | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CZ package |
| DE - Germany | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 DE package |
| DK - Denmark | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 DK package |
| ES - Spain | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 ES package |
| FI - Finland | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 FI package |
| FR - France | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 FR package |
| GB - United Kingdom | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 UK package |
| IN - India | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IN package |
| IS - Iceland | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IS package |
| IT - Italy | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IT package |
| MX - Mexico | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 MX package |
| NL - Netherlands | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NL package |
| NO - Norway | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NO package |
| NZ - New Zealand | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NZ package |
| RU - Russia | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 RU package |
| SE - Sweden | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 SE package |
| US - United States | Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 US package |
| All other countries | Download update 24.2 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.