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 2025 Release Wave 2, see Released Updates for Microsoft Dynamics 365 Business Central 2025 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2025 Release Wave 2.
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 |
|---|---|
| 609056 | Tooltip xml is not generated and does not appear in reports. |
| 609853 | OnPrem Installer stops responding if the advanced settings page is used to set URI for endpoints. |
| 611143 | Support standard Czech date formatting using four digit years. |
| 609585 | Error dialog doesn't disappear on refresh page, user has to refresh it twice. |
| 609628 | Resolve problem with PDF-to-image conversion when the start page is greater than one. |
| 609293 | Behavioral change of Tab key in BC26 webclient. |
| 605071 | Multiple repeater rows are not handled with HideRowIfEmpty. |
| 608900 | Increased usage of parallelism during creation of VSIFT index during upgrade. |
| 602829 | Change visibility of Ask Copilot for field tooltips. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 608791 | A person-type contact cannot be assigned to the Contact No. field in a service contract when the link exists only through Company number. | Sales |
| 611123 | The incoming document is automatically attached to the issued reminder if you send it by email when both share the same Document Number. | Sales |
| 611279 | Incorrect Source Currency Amount on the G/L entries of a Sales invoice in foreign currency where the VAT Exchange Rate is different from the accounting Exchange Rate in the Czech version. | Finance |
| 611899 | Users who do not have the SUPER permission set are able to run a Master Data Management synchronization job. | Administration |
| 612243 | Errors while posting Bank receipt voucher for SEZ Customer. | Finance |
| 604185 | The Pick Worksheet displays an incorrect Available Qty. to Pick due to an incorrect total available quantity to reserve in the released production order component reservation. | Warehouse |
| 611142 | Report 6520 Item Tracing Specification throws an error when the Item Description is longer than 50 characters. | Inventory |
| 611677 | Excessive Decimal Precision Displayed in Analysis Mode on Ledger Entry Pages | Finance |
| 611490 | GovTalk fails to suggest lines. | Finance |
| 609707 | The Reference field is not transferred from the Service Documents to the Customer Ledger Entries. | Finance |
| 605507 | In version 26.4, the Reservation Worksheet – Make Reservation function again returns the error ‘Cannot Match Item Tracking’ when the Lot No. has already been assigned to sales order lines. | Inventory |
| 603765 | The Quantity to Handle on the item tracking for the Warehouse Shipment is not automatically updated after registering a partial pick, which leads to an error when attempting to post the shipment. | Warehouse |
| 609925 | When using Get Posted Document Lines to Reverse in a Purchase Credit Memo, the Quantity to Receive and Quantity to Invoice should be corrected. | Finance |
| 609926 | TransferField method throws an error because the CO2e per unit field IDs differ between the Routing table and the Production Order Routing table. | Manufacturing |
| 610686 | Cannot confirm changes when switching a customer with an alternative VAT registration if it occurs during a write transaction. | Finance |
| 606044 | An error occurs stating ‘Posting Date is Not Within Your Range of Allowed Posting Dates’ when executing Finish Order Without Output because of consumption. | Warehouse |
| 608984 | Prepayment % is not calculated on all sales lines when Calculate Invoice Discount is set to True in the Sales & Receivables setup. | Sales |
| 612511 | Matrix Option View By Week does not work in Sales/Purchase Analysis Views for the Next Set showing the incorrect week filtering. | Finance |
| 612541 | Reminder Automation Job Queue doesn't send emails - error message states "the date is not valid". | Finance |
| 612676 | BC is updating wrong vendor number in Detailed GST Ledger Entry on RCM Advance Payment. | Finance |
| 612660 | Fixing performance issues with the "Calc and Post VAT Settl. CZL" report. | VAT/Sales Tax/Intrastat |
| 611995 | When using Transfer Texts from the old reminder term text to the new customer communications the used language is not considered. | Sales |
| 611818 | If you use the Navigation Buttons to navigate between different Dimension Correction Cards the connected G/L entries displayed are wrong. | Finance |
| 611966 | Issue processing a purchase order in foreign currency and creating a corrective credit note based on the posted invoice | Finance |
| 611979 | When creating a production Order through the planning worksheet the order is not created correctly, the multi level Production BOM is not considered. | Manufacturing |
| 610900 | Orphant reservation entries, when Sales order is posted before Assembly order. | Inventory |
| 613052 | Created a contact from a Customer card where the customer type is Person, but the Company field already has another contact of type Person. | Sales |
| 613064 | Localization – General Journal detailed GST ledger entry shows incorrect negative GST amount. | Finance |
| 613069 | The user cannot select the Journal Template of their choice in G/L Currency Revaluation. | Finance |
| 613004 | GP optimizes the migration of historical data. | Administration |
| 613164 | Performance regression in payment tolerance management codeunit. | Finance |
| 613182 | Improving the performance of GL - VAT Reconciliation report | Finance |
| 612800 | BC is reversing an incorrect RCM GST amount when a partial amount from an advance is applied in the second invoice. | Finance |
| 612802 | Exchange Rate Adjustment Registers and Exch. Rate Adjmt. Ledger Entries are not in synchrony after few adjustments. | Finance |
| 612867 | Upgrades in IS can fail with duplicated record error. | Administration |
| 612869 | V27 Update Failed to Transfer Manufacturing Setup Field Values to Inventory Setup. | Inventory |
| 613309 | Unregistered customer sales Journal posting issue due to E commerce merchant ID. | Finance |
| 613448 | Fix issue where the Yodlee Envestnet bank feed stops working. | Finance |
| 613533 | "An error occurred and the transaction is stopped" error appear if you try to Create a Corrective Credit Memo from a Posted Invoice of a Customer who has alternate VAT registration No. setup. | Sales |
| 613658 | Cost Adjustment performance degraded in v27. | Inventory |
| 613664 | Few characters are not supported in VAT Group Representative company name. | VAT/Sales Tax/Intrastat |
| 613157 | When changing the postal code on a project card, the city name doesn't get updated. | Jobs |
| 613361 | When we run the Order Planning Worksheet by Project the system generates demand for items that are already received but not invoiced in Purchase Orders, but only after updating Order and Posting Dates on Purchase Order. | Jobs |
| 613526 | After drilling into Sales Order 'Qty. to Assemble to Order', there is an Availability Warning for Assembly Component on the Assembly Order page after adding sufficient stock. | Inventory |
| 613756 | Improving performance when opening Reveiw GL Entries page. | Finance |
| 613329 | "IRS Forms" app upgrade failed. | Finance |
| 612001 | Feature enhancement: adding safeguards to limit daily email and attachment processing in the Payables Agent. | Finance |
| 613524 | Routing functionality by ensuring that output journal lines are correctly split when the "Item Tracking on Lines" setting is enabled. | Manufacturing |
| 613747 | New feature to enhance ZUGFeRD electronic invoicing extensibility. | Finance |
| 610779 | Payables Agent now includes safeguards to restrict daily email and attachment processing | Finance |
| 610969 | Remove duplicate vendor assignment history records by updating existing entries if matching vendor details exist. | Finance |
| 613588 | Enforcement of the buyer reference as mandatory for DE xRechnung/ZUGFeRD documents | Finance |
| 610560 | Enhancing error handling in the PDF conversion procedure. | Finance |
| 612748 | Reminder Text. | Finance |
| 613469 | Performance problem when posting bank reconciliations and payment rec. journals. | Administration |
| 613096 | “The Completely Picked field in the production order header remains No even if all picks are registered when using the Flushing method backward or Pick+backward, and a non-inventory item is included in the production BOM. | Manufacturing |
| 611708 | Rounding of Base UOM differs in Assembly order compared to Production Order. | Manufacturing |
| 611648 | Movement worksheet creates Inventory Movement with the Wrong Take line/From Bin when Pick According to FEFO for item tracking items. | Inventory |
| 612307 | When posting the output for a released production Order with routing link setup a wrong consumption is posted and the remaining amount is calculated wrong on the ILE. | Manufacturing |
| 606024 | Some comments are not copied from Production BOM Line to Prod. Order Component when you have Sub-BOMs when carry Out Action Message is executed. | Inventory |
| 614138 | Payables agent tasks should not be created for emails without PDF attachments. | Administration |
| 614194 | Not possible to have multiple VAT statement with more than 9 lines. | Finance |
| 612987 | Enhancement aimed at verifying that the Sales Order Agent correctly uses alternate shipping addresses | Sales |
| 611256 | Addressing the issue where capacity ledger entries could be reversed multiple times. | Manufacturing |
| 611977 | Addressing missing review tips on fields by incorporating new suggestion attribute checks. | Sales |
| 610864 | Codeunit 12 Gen. Jnl-Post Line has a new CalcAmountSrcCurr method where a global variable AmountRoundingPrecision is not initialzed everywhere leading to errors. | Finance |
| 610747 | Payable Agent Emails without attachments are correctly processed. | Finance |
| 613272 | Incorrect Field Mapping in Report Phys. Invt. Recording. | Inventory |
Local application hotfixes
AU - Australia
| ID | Title | Functional Area |
|---|---|---|
| 611156 | The WHT Base Amount is incorrect in general journal invoices generated from purchase invoices. | Finance |
| 613592 | Fix addressing incorrect restoration of WHT entry amounts when unapplying customer ledger entries. | Finance |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 609693 | SEPA Export Generates Multiple PmtInf Blocks when all payment journal lines have ‘Separate Line’ enabled in the Belgian version. | Finance |
| 612765 | "The record in table E-Document Purchase Line already exists" error appears if you navigate between shared and imported E-Documents using the next/previous arrows and the page closes unexpectedly. | Finance |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 612019 | Issue with address when Quote synced from D365 Sales to BC. | Integration |
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 611169 | Source Currency Amount' field is not populated correctly in foreign currency postings after version 27.0 especially when the local currency amount is manually modified before posting in Swiss localisation. | Finance |
CZ - Czechia
| ID | Title | Functional Area |
|---|---|---|
| 612662 | Cash Documents - adding events. | Cash Management |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 604185 | The Pick Worksheet displays an incorrect Available Qty. to Pick due to an incorrect total available quantity to reserve in the released production order component reservation. | Warehouse |
| 612482 | Unable to export SEPA payment and direct debit files from Business Central in the CAMT CT and CAMT DD formats. | Finance |
DK - Denmark
| ID | Title | Functional Area |
|---|---|---|
| 604571 | SEPA files are generating incorrect IBAN numbers in the Direct Debit functionality because of the DK-CORE application. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 611926 | Error while trying to run Close Income Statement in the Spanish version. | Finance |
| 611821 | The Due Date of the second and consecutive Bills is wrong if the Customer/Vendor has a fixed Payment Day and the Due Date got manually modified and reverted in the Spanish version. | Finance |
FI - Finland
| ID | Title | Functional Area |
|---|---|---|
| 611855 | When reopening an approved manager time sheet from the line FastTab the two options are split to 4 options if environment language is in Finish. | Jobs |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 612425 | "Allow Posting From must be within the allowed posting range" error occurs when attempting to make the Allowing Post From field blank in the user setup in the French localization. | Finance |
| 611921 | The Last No. Used in No. Series line does not increment only by 1 when the Payment Slip lines are entered manually in the French version. | Finance |
| 613415 | Missing code in JobPlanningLineprice. | Jobs |
GB - United Kingdom
| ID | Title | Functional Area |
|---|---|---|
| 605507 | In version 26.4, the Reservation Worksheet – Make Reservation function again returns the error ‘Cannot Match Item Tracking’ when the Lot No. has already been assigned to sales order lines. | Inventory |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 612847 | Error message "Changes to the Tmp Withholding Contribution record cannot be saved" when trying to close Withh.Tax-Soc.Sec page in Italian localisation. | Finance |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 599021 | The fields BaseDR and ImporteDR are displaying incorrect values in the SAT XML generated from a payment (entered in LCY) that partially pays a foreign currency posted sales invoice. | Finance |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 611695 | Issue with VAT Calculation from Reverse Charge and Partial Deduction on Mixed-Invoice Scenarios from Purchase Invoice in the Norwegian version. | Finance |
SE - Sweden
| ID | Title | Functional Area |
|---|---|---|
| 611633 | Ensures only the selected SIE dimensions are shown on the Audit File Export Document Card. | Finance |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 604185 | The Pick Worksheet displays an incorrect Available Qty. to Pick due to an incorrect total available quantity to reserve in the released production order component reservation. | Warehouse |
| 605507 | In version 26.4, the Reservation Worksheet – Make Reservation function again returns the error ‘Cannot Match Item Tracking’ when the Lot No. has already been assigned to sales order lines. | Inventory |
| 609330 | Vendor remittance email missing from Sent Emails on vendor card. | Integration |
| 606044 | An error occurs stating ‘Posting Date is Not Within Your Range of Allowed Posting Dates’ when executing Finish Order Without Output because of consumption. | Warehouse |
| 613732 | Ensure new transmission records are properly reset without retaining data from previous transmissions. | Finance |
Resolution
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 2025 database.
How to install a Microsoft Dynamics 365 Business Central on-premises 2025 Release Wave 1 update
See How to install a Microsoft Dynamics 365 Business Central 2025 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2025 Release Wave 2 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2025 Release Wave 2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.