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 1, see released updates for Microsoft Dynamics 365 Business Central 2025 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2025 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 |
|
571884 |
The agent permissions include permissions from security groups. |
|
572869 |
Creating a container when publishing apps might fail with the error message "Online index operations can only be performed in Enterprise edition of SQL Server". |
|
573143 |
The Select Single Node can't handle all error types. |
|
573158 |
Using long filters fails when the page uses a table relation defined on the control. |
|
573189 |
Improve the accessibility of citations and references in Copilot Chat. |
|
573737 |
The web client stops responding when sorting certain lists by using the GetView and SetView functions. |
|
573959 |
The AntiSSRFWrapper error occurs and the web client can't be opened. |
|
573973 |
When the No. field is entered quickly, the drop-down menu on the next line doesn't work correctly and requires a full refresh of Business Central. |
|
574047 |
The QuerySqlServerParameters SQL statement ends up causing a collation error. |
|
574221 |
The analysis view doesn't respect the sorting of certain posting date fields. |
|
574222 |
The file format ending is missing when exporting an analysis view to Excel. |
|
574485 |
The tasks fail with an error (''), and running the failure codeunit isn't skipped. |
|
574626 |
Fix the collation errors such as "Cannot resolve collation conflict between SQL_Latin1_General_CP1_CI_AS and Danish_Greenlandic_100_CS_AS". |
|
574812 |
The schema synchronization from version 25.0 to 26.0 fails due to breaking changes in agent tables. |
|
574831 |
The Ctrl+Alt+Down shortcut doesn't work as expected for items that are 19 or 20 characters long. |
|
574992 |
The OrderBy filter isn't respected when the SourceTableView page is defined. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
568441 |
Discrepancies with the Main Attachment and Supporting attachments in the documents and journals. |
Administration |
|
571571 |
Entering a new record results in an error message in the Customer Document Layout. |
Administration |
|
562736 |
The sales and purchase documents show incorrect field names for the County and State fields. |
Finance |
|
568976 |
The contact person for the alternate shipping address on a Sales Order changes when changing the contact person on the General FastTab. |
Finance |
|
571563 |
"The changes to the Gen. Journal Line record cannot be saved because some information on the page is not up-to-date" error occurs when you try to preview a posting on a payment journal with a Main Attachment in one line and a Supporting Attachment on the other line. |
Finance |
|
571566 |
The Source Currency Amount field shows an incorrect sign if you pay a non-base currency invoice and use the multiple posting groups feature. |
Finance |
|
572179 |
The batch posting issue occurs when changing the posting date, using a different currency, and the document status is Released. |
Finance |
|
572707 |
The Sales Invoice Entity Aggregate table doesn't update the Amount field and Amount Including VAT field of G/L account lines. |
Finance |
|
572709 |
"A reminder attachment text cannot be created without an ID" error occurs when adding text for language in Reminder Level Communication. |
Finance |
|
573343 |
The Applies-to Ext. Doc. No. field isn't cleaned up after unapplying entries. |
Finance |
|
573816 |
Incorrect details are displayed when printing Item Subscriptions (formerly service commitments) from Sales Quotes and Sales Orders. |
Finance |
|
573831 |
Issue with posting General Journals. |
Finance |
|
574176 |
Issue with the Source Currency Amount when using the deferral code. |
Finance |
|
574576 |
"Unable to navigate to the related document" error occurs when you use the Go to Document action from the Intercompany Outbox Transactions for a credit memo. |
Finance |
|
575065 |
The email for Posted Sales Invoice Scenario Assignments isn't displayed correctly. |
Finance |
|
568066 |
No non-inventory or service item is reserved for a job planning line. |
Inventory |
|
569248 |
Issue with the filtering functionality in the planning worksheet when using the Action message filter. |
Inventory |
|
571277 |
Direct Transfer with reservation when you have an insufficient quantity of an item on inventory. |
Inventory |
|
571730 |
The Avail. Warning on Assembly Orders don't consider due dates but are based on all demand for the component. |
Inventory |
|
571836 |
The Total Reserved Quantity field on the Reservation Order page doubles after you manually enter information in the Item Tracking of a Sales Line and reserve to projected supply. |
Inventory |
|
572217 |
The Item Age Composition - Value report shows inventory periods as $0, but there is a value in the Inventory Value column. |
Inventory |
|
572364 |
The Comment Lines on the Assembly BOM aren't transferred to the lines on the planning worksheet, hence the Assembly Order. |
Inventory |
|
574989 |
Improve the performance of the Calculate Inventory Value report. |
Inventory |
|
569260 |
When the Task Billing Method field is set to Multiple Customers on the Project Card page, the system unexpectedly generates multiple sales invoices even if only one of the Project Planning Lines for one of the customers' Project Task is selected. |
Jobs |
|
569377 |
After copying the existing project card and project task to a new one, you can't create a sales invoice even though there is a Quantity to Invoice field. |
Jobs |
|
566574 |
If the component's Item UOM has a Quantity Rounding Precision of 1, and the Finished Good consumes a partial quantity, the production order created from the planning of a sales order pulls in the component with a Quantity Per and Expected Quantity of 0. |
Manufacturing |
|
569306 |
Broken reservation occurs when the reservation status changes to Surplus for the supply part of a reservation after the status is changed from Firm Planned to Released in a production order. |
Manufacturing |
|
571491 |
Issue when refreshing Production orders by using starting dates and ending dates on the Production BOM Line in a Released production order document. |
Manufacturing |
|
573171 |
Changing the status of a production order to Finish skips consumption and misses the message when routing link codes on a manually flushed component. |
Manufacturing |
|
573413 |
Delocalize the default business posting group in the assembly. |
Manufacturing |
|
575039 |
The Event Change Status on Prod. Order.OnBeforeReturnPostingInfo isn't raised in version 26.0. |
Manufacturing |
|
572738 |
The Next Task Date has a fixed System Task Type filter. |
Marketing |
|
574944 |
Improve the performance of the UpdateContactBusinessRelation procedure. |
Marketing |
|
567843 |
"There is no purchase order / archived purchase order with this document number and document line no." error occurs when the Document Line Tracking doesn't work on the blanket purchase order archive. |
Purchase |
|
571269 |
The Order No. field is blank and isn't carried over to the posted purchase invoice if a prepayment invoice is posted and the final purchase invoice is generated by using the Get Receipt Lines functionality. |
Purchase |
|
571569 |
The External Document No. field isn't populated in the Value Entries table of a purchase invoice. |
Purchase |
|
568063 |
Error message when adding a sales line with Type Item that has extended text in version 25.0. |
Sales |
|
568497 |
The Email and the Phone Number aren't updated when selecting a different customer in the Bill-to field. |
Sales |
|
568650 |
The contact management issues in Sales Quotes and Sales Orders. |
Sales |
|
571570 |
When multiple items with extended text are added to a Blanket Sales Order and the Make Order action is used to create a new Sales Order, only the first extended text is brought over. |
Sales |
|
571649 |
The incorrect quantity is populated in the Quantity to Handle field on the Item Charge Assignment page when using the Combine Shipments feature to process billing for multiple Sales Order Shipments for the same customer. |
Sales |
|
572605 |
With the Reordering Policy set to Order and a partial post of Output, running the planning worksheet breaks reservation entries and creates a new planning line for the quantity that has been posted on Output. |
Sales |
|
574205 |
The Name field isn't synchronized correctly when synchronizing the Ship-To Address table. |
Sales |
|
571282 |
"You cannot delete Item 2100 because there is at least one outstanding Service Quote that includes this item." error occurs when you can't convert a service quote to an order and the Service Line has a catalog item. |
Service Management |
|
571861 |
Issue with automatically creating a credit memo after deleting expired lines in a service contract. |
Service Management |
|
573559 |
The VAT in the Statistics FactBox is incorrect when Prices Including VAT is activated. |
VAT/Sales Tax/Intrastat |
|
567847 |
The purchase return order incorrectly updates the Return Qty. to Ship field when using a negative quantity and partial posting of the inventory put-away. |
Warehouse |
|
568026 |
"Nothing to Handle" error with FEFO picking when an item has no expiration or an earlier expiration with a different UOM than what is on the Sales Order, and does not want to breakbulk. |
Warehouse |
|
569357 |
The Reason Code is not transferred to the Warehouse Physical Inventory Journal line when using the Calculate Counting Period functionality. |
Warehouse |
|
571271 |
The invoice discount on a Sales Order disappears when the currency exchange rate is changed by the shipment posting date and a location is used with a bin. |
Warehouse |
|
571392 |
The warehouse movement results in incorrect quantities in Warehouse Bin. |
Warehouse |
|
571564 |
"The Item does not exist..." error occurs when filtering to a bin and calculating the inventory in the warehouse physical inventory journal after closing the fiscal year and deleting the items. |
Warehouse |
|
571610 |
Missing Zone in a non-DPP location when posting negative consumption. |
Warehouse |
|
573534 |
Fix the GetWarehouseEmployeeLocationFilter filter in the WMS Management codeunit (7302). |
Warehouse |
|
574570 |
Issue with the FEFO lot assignment in a warehouse pick when using alternative units of measure. |
Warehouse |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional Area |
|
572026 |
The value of the SOLEI tag in the VAT-VIES Declaration XML report changes from "1" to "J" in the in the Austrian version. |
Finance |
BE - Belgium
|
ID |
Title |
Functional Area |
|
574039 |
When the Sell-to/Buy-from No. option is selected on the General Ledger Setup page, the Enterprise No. field doesn't carry over to newly created sales documents (order, invoice, credit note, or quote) and the Enterprise No. field doesn't appear on sales documents in the Belgian version. |
Finance |
|
561011 |
The Post Inventory Cost to G/L report uses incorrect parameters in the Belgian version. |
Inventory |
|
571570 |
When multiple items with extended text are added to a Blanket Sales Order and the Make Order action is used to create a new Sales Order, only the first extended text is brought over in the Belgian version. |
Sales |
|
574496 |
The sequence is missing from the number series used for VAT settlement when you calculate and post a settlement with a zero amount in the Belgian version. |
VAT/Sales Tax/Intrastat |
CA - Canada
|
ID |
Title |
Functional Area |
|
568387 |
The default remit address defined by the vendor is not used on the remittance advice printed as a part of the Bank - Export processing of the CA electronic payments in the Canadian version. |
Cash Management |
|
573183 |
"The record in table Acc. Schedule Line already exists. Identification fields and values: Schedule Name='', Line No.='0'" error occurs when trying to open a saved view on the Financial Report page in the Canadian version. |
Finance |
|
574860 |
The purchase invoice with a G/L account and an allocation account produces an incorrect allocation of the expense, and Canada Expense Tax isn't included in the allocation of the Purchase Invoice Line Amount in the Canadian version. |
Finance |
CH - Switzerland
|
ID |
Title |
Functional Area |
|
573893 |
"Sorry, the current permissions prevented the action" error occurs when enabling the new extensible exchange rate adjustment feature in the Swiss version. |
Administration |
CZ - Czechia
|
ID |
Title |
Functional Area |
|
569012 |
Fix the VAT rounding error in cash document lines in the Czech version. |
Cash Management |
|
572734 |
Warn the user about the creation of a gap in the number line when deleting cash documents in the Czech version. |
Cash Management |
|
568954 |
The count of Attachments and Comments isn't calculated on Export VAT Stmt. Dialog CZL in the Czech version. |
Finance |
|
571320 |
Issue with number formatting in Word layout reports in the Czech report in the Czech version. |
Finance |
|
571796 |
The description in Advance Letter isn't transferred to the payment order in the Czech version. |
Finance |
|
572187 |
The Cash Document copy function doesn't filter the Cash Desk No. field correctly in the Czech version. |
Finance |
|
572571 |
Adjust the exchange rate reports for the functional currency in the Czech version. |
Finance |
|
572634 |
The cash flow worksheet doesn't correctly suggest the deduction for sales advance letters or purchase advance letters in the Czech version. |
Finance |
|
572839 |
Edit the Customer Ledger Entries page to update the Bank Account Code field of the Payment document type, so that the field is not linked to the customer bank account but to the company bank account in the Czech version. |
Finance |
|
572889 |
Fix the dimension filter in the export file of the Financial report in the Czech version. |
Finance |
|
574422 |
Many Czech banks can't correctly interpret the QR code generated by the report when the International Bank Account Number (IBAN) contains spaces in the Czech version. |
Finance |
|
574507 |
The global dimension code isn't updated automatically on the customer card in the Czech version. |
Finance |
|
572190 |
The starting date and ending date aren't displayed in the Fixed Asset - Analysis report in the Czech version. |
Fixed Assets |
|
573413 |
Delocalize the default business posting group in the assembly in the Czech version. |
Manufacturing |
|
571401 |
Fix the upgrade of the additional currency factor on sales documents or purchase documents in the Czech version. |
Upgrade |
|
573340 |
Fix an issue with upgrading the Advanced Localization Pack for the Czech application in the Czech version. |
Upgrade |
|
567120 |
Fix the VAT LCY correction issue with purchase advance letters in the Czech version. |
VAT/Sales Tax/Intrastat |
|
572025 |
The VAT coefficient in the VAT statement is incorrect in the Czech version. |
VAT/Sales Tax/Intrastat |
|
573307 |
The VAT currency factor isn't posted correctly with non-deductible VAT in the Czech version. |
VAT/Sales Tax/Intrastat |
DE - Germany
|
ID |
Title |
Functional Area |
|
571273 |
Manually setting the Applies-to ID field no longer works in most versions in the German version. |
Finance |
|
571845 |
The tax category for reverse charge VAT in the XRechnung format is incorrect in the German version. |
Finance |
|
572909 |
The issue occurs when exporting SEPA payments that use the pain.001.001.09 format in the German version. |
Finance |
ES - Spain
|
ID |
Title |
Functional Area |
|
571572 |
Unbalanced entries occur if trying to settle invoices to Cartera through Bill Group with Multiple Posting Groups in the Spanish version. |
Finance |
|
571760 |
Unbalanced entries occur if trying to settle invoices to Cartera through Bill Group with Multiple Posting Groups in the Spanish version. |
Finance |
|
569260 |
When the Task Billing Method field is set to Multiple Customers on the Project Card page, the system unexpectedly generates multiple sales invoices even if only one of the Project Planning Lines for one of the customers' Project Task is selected in the Spanish version. |
Jobs |
|
571804 |
The Purchase Invoice Book report doesn't have the thousand separator in the Total column or Totaling in the Spanish version. |
Purchase |
FI - Finland
|
ID |
Title |
Functional Area |
|
568555 |
The Message Type and Invoice Message are not populated for Prepayment Invoices if trying to run the Suggest Vendor Payments from the Bank Payments to Send page in the Finnish version. |
Cash Management |
GB - United Kingdom
|
ID |
Title |
Functional Area |
|
571273 |
Manually setting the Applies-to ID field no longer works in most versions in the British version. |
Finance |
|
569260 |
When the Task Billing Method field is set to Multiple Customers on the Project Card page, the system unexpectedly generates multiple sales invoices even if only one of the Project Planning Lines for one of the customers' Project Task is selected in the British version. |
Jobs |
IS - Iceland
|
ID |
Title |
Functional Area |
|
568368 |
The IS Core application upgrade fails due to missing General Ledger Setup in the Icelandic version. |
Upgrade |
IT - Italy
|
ID |
Title |
Functional Area |
|
568575 |
The customer and vendor lists with multiple movements have different dimension set ID values in the Italian version. |
Finance |
|
571368 |
Fattura Document Type mismatch between the posted document and the exported file in the Italian version. |
Finance |
|
571851 |
The electronic invoices with a line discount exceeding two decimal places are rejected by the tax authorities due to rounding discrepancies in the Italian version. |
Finance |
|
573833 |
The service declaration lines in the table aren't deleted after deleting the service declaration header in the Italian version. |
Finance |
MX - Mexico
|
ID |
Title |
Functional Area |
|
569223 |
The EquivalenciaDR field must display 10 characters in an electronic document in Business Central in the Mexican version. |
Finance |
NA - North America
|
ID |
Title |
Functional Area |
|
571570 |
When multiple items with extended text are added to a Blanket Sales Order and the Make Order action is used to create a new Sales Order, only the first extended text is brought over in the North American version. |
Sales |
|
573408 |
The header printer is only on the last page of the Service Invoice report in the North American version. |
Service Management |
NL - Netherlands
|
ID |
Title |
Functional Area |
|
571462 |
The interaction log entry logs a record even if the interaction log entry is disabled for the job queue in Business Central 23.x and 24.x in the Dutch version. |
Jobs |
US - United States
|
ID |
Title |
Functional Area |
|
568387 |
The default remit address defined by the vendor is not used on the remittance advice printed as a part of the Bank - Export processing of the US electronic payments in the United States version. |
Cash Management |
|
574753 |
The +New action in the IRS 1099 Form Documents doesn't appear to work as expected, and the Create Forms action is required using, so the +New action should be disabled or grayed out in the United States version. |
Finance |
|
569260 |
When the Task Billing Method field is set to Multiple Customers on the Project Card page, the system unexpectedly generates multiple sales invoices even if only one of the Project Planning Lines for one of the customers' Project Task is selected in the United States version. |
Jobs |
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 1 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2025 Release Wave 1 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2025 Release Wave 1.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
