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 |
|
611143 |
Support standard Czech date formatting using four-digit years. |
|
609628 |
Resolve problem with pdf to image conversion when start page is greater than one. |
|
609585 |
Error dialog doesn't disappear on refresh page; the user has to refresh it twice. |
|
609293 |
Behavioral changes of Tab key in BC26 web client. |
|
609853 |
OnPrem Installer crash if the advanced settings page is used to set URI for endpoints. |
|
608900 |
Increased usage of parallelism during creation of VSIFT index during upgrade. |
|
605071 |
Multiple repeater rows are not handled with HideRowIfEmpty. |
|
602829 |
Change visibility of Ask Copilot for field tooltips. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
599267 |
The ‘Doc. Amount Incl. VAT’ and ‘Doc. Amount VAT’ fields are not visible on the Purchase Invoice when it is created from the Vendor Card until the document is reopened or refreshed. |
Purchase |
|
599272 |
Incorrect vendor amount appears in the Payment Journal when running the ‘Net Customer-Vendor Balances’ function due to a mid-list blocked customer. |
Finance |
|
599273 |
Request to use Item with Purchasing Code and Drop Shipment directly on Sales invoice Line. |
Inventory |
|
599286 |
Incorrect decimal rounding occurs with quantities when using an Order Tracking Policy. The tracking lines are split into three parts, each ending with a quantity value of x.xxxx7, which results in a total of x.00001 instead of x.00000. |
Inventory |
|
599337 |
An error message ‘Applies-to ID must be equal to ‘’ in Gen. Journal Line’ occurs when attempting to post a Bank Deposit that includes lines with values in the ‘Applies-to Doc. Type’ and ‘Applies-to Doc. No.’ fields. The ‘Applies-to ID’ field is unexpectedly populated automatically. |
Finance |
|
599378 |
Error ‘Cannot Match Item Tracking’ occurs when registering an Inventory Movement after increasing the Item Tracking Quantity for a component on an Assembly Order, where a partial quantity already exists in the ‘To-Assembly Bin Code’. |
Inventory |
|
599382 |
Total (LCY) field on Customer Statistics is incorrectly calculated in case of more than one Shipment per Sales Order. |
Sales |
|
599383 |
Error ‘Bin Content Does Not Exist’ occurs when attempting to post an Inventory Pick for an Assemble-to-Order item. |
Inventory |
|
599385 |
A Warehouse Pick is not created for a Production Order, even though sufficient item quantity is available, if part of the item’s quantity has been moved to a dedicated bin. |
Warehouse |
|
599390 |
Error "Quantity (Base) must not be 0 in Bin Content" is displayed when picking an assembly item with item tracking. |
Inventory |
|
599391 |
The ‘Calculate Regenerative Plan’ function in the Planning Worksheet does not plan the component when Stockkeeping Units (SKUs) are set up for the items. |
Manufacturing |
|
599400 |
The error ‘You cannot post the document of type Order with the number XX before all related prepayment invoices are posted’ occurs when a Partial Receipt is made on a Prepaid Invoice, and an additional prepayment amount prevents the posting of the main Purchase Order. |
Finance |
|
599973 |
Inconsistent Unit Cost Calculation for Machine Centers in Production Orders. |
Manufacturing |
|
600401 |
Reservation for Production Order consumption ignored when posting consumption for other Production Order. |
Inventory |
|
600617 |
Discrepancy in the displayed amount for Purchase Orders and Archived Purchase Orders. |
Finance |
|
600754 |
When a payment is applied to a Customer entry within the payment discount period, the system recalculates the payment amount incorrectly. |
Finance |
|
600818 |
Unshipped ‘Open’ Sales Orders are incorrectly changing to ‘Released’ status during batch posting when foreign currency is involved. |
Sales |
|
601486 |
The ‘Variant Mandatory if Exists’ setting is not enforced in Transfer Orders. |
Inventory |
|
601498 |
Export Non-Euro payment Transaction in SEPA Format uses SLEV instead of SHAR, CRED, or DEBT. |
Finance |
|
601713 |
In the planning lines the location and the BIN Code are added for a non inventory item which lead to an error in the production order when creating the production journal lines. |
Manufacturing |
|
601762 |
Issued reminder emails are not logged in sent e-mail history of a customer. |
Sales |
|
602258 |
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. |
Finance |
|
602312 |
An inconsistency error occurs when posting a Purchase Invoice with non-deductible VAT on items that have Prices Including VAT enabled. |
VAT/Sales Tax/Intrastat |
|
601406 |
Sales Invoice Statistic shows wrong quantity when invoice rounding is used. |
Sales |
|
602831 |
Aged Accounts Receivable/Payable reports do not show credit memo when using option Aging By = Posting Date. |
Finance |
|
603314 |
Undo Shipment creates negative lines in Sales Shipment, although already undone through cancelled Sales Invoice. |
Inventory |
|
603316 |
Incorrect Discount is pulled for the Customer on the Sales Order after the Discount group assigned to it has been deleted. |
Sales |
|
603716 |
Edit in Excel is empty from the Consumption and Output journals after BC was updated to version 26. |
Manufacturing |
|
603717 |
The changes to the Gen. Journal Line record cannot be saved because some information on the page is not up-to-date. Close the page, reopen it, and try again. |
Finance |
|
603753 |
The due date of the created reminder does not update when the due date is changed to an earlier date. |
Sales |
|
603854 |
Purchase Invoice with Allocation Account and Prices Incl. VAT leads to incorrect VAT and G/L Entries. |
Finance |
|
603914 |
The error ‘The changes to the Gen. Journal Line record cannot be saved because some information is not up-to-date’ occurs when posting a Recurring General Journal with the ‘Unlink Incoming Document on Posting’ option enabled. |
Finance |
|
604095 |
Report Reconcile Customer and Vendor Accounts shows wrong amounts when multiple posting groups are used. |
Finance |
|
604226 |
"Attempted to divide by zero" error occurs during Exchange Rates Adjustment if the company has no Tax/VAT Entries. |
Finance |
|
604267 |
"There is nothing available to reserve." error occurs when reserving component for a production order while having the required amount in inventory. |
Manufacturing |
|
604272 |
Cost issue on Value Entry for Purchase Return Order. |
Purchase |
|
604686 |
Totals are not recalculated when lines are retrieved using the 'Get Posted Document to reverse' function. |
Finance |
|
606389 |
Incorrect description assigned in the document for the Item with Item Translation and Item Reference without description. |
Inventory |
|
605416 |
An error occurs when attempting to save an Item Reference longer than 20 characters. |
Inventory |
|
608458 |
Improve Item/Item Variant description assignment in Service Line when there is Item Reference with blank description. |
Service Management |
|
608798 |
Your Reference field is not transferred from the Prepayment Invoice to the Customer Ledger Entries. |
Sales |
|
608832 |
Issue in deleting an item from a copy item and the cost is adjusted is false. |
Inventory |
|
608894 |
The search function on the Email Accounts page is not working. |
Integration |
|
609131 |
The Preview Posting does not show the Vendor Subscription Contract Deferrals for a purchase invoice from a vendor subscription contract. |
Finance |
|
609652 |
When opening Reminder Terms from the Customer Card, the system opens the old Reminder Terms page instead of the updated version. |
Sales |
|
609682 |
When running the Order Planning Worksheet by Project, the system generates demand for items that have already been received but not invoiced in Purchase Orders. This occurs only after the Order and Posting Dates on the Purchase Orders are updated. |
Jobs |
|
609258 |
The standard control preventing posting when exchange rates change in sales documents created from Project Planning Lines is missing. |
Jobs |
|
609822 |
"The record reference is empty. Please save the record before attaching files." error is displayed if you try to upload a file inside the VAT return. |
VAT/Sales Tax/Intrastat |
|
610292 |
Error 'We can't save your changes right now...' occurs during simultaneous posting despite Parallel Posting Feature being enabled. |
Warehouse |
|
611272 |
Show Document in Item availability by event for production order line displays error "Table 5405 is not supported by the ShowDocument function." after closing the production order document. |
Inventory |
|
601759 |
Fixing the option to not accept late payment discount in "Payment Tolerance Warning". |
Finance |
|
603279 |
The Vendor Pre-payment Journal Report (Report #317) fails to display the Payment Discount amount correctly on each Posted Purchase Invoice when a Posted Credit Memo exceeds the amount of any single Posted Purchase Invoice. |
Purchase |
|
599379 |
Incorrect reservation quantity reflects 1.00001 quantity on the Sales order line with alternate UOM even though Base Unit of Measure reflects rounding to 1. |
Sales |
|
602687 |
Payables Journal Lines entered will populate the Vendor Name column with the Description of the G/L Account and not just the Description column. |
Purchase |
|
599968 |
Changing the Status of Released Production Orders to Finished from the List of Released Production Orders will generate warning for missing Variant Codes but the Orders get posted with Output with no required Variant Code in spite of the warning. |
Manufacturing |
|
609885 |
Issue reported with Bank Account Reconciliation Page 379 - Total of Outstanding Checks presenting checks after the Bank Statement Date in the summed flow field and drill-down detailed transactions. |
Finance |
|
609727 |
Analysis View with statistical accounts - Drilldown for Analysis View Entries incorrectly reflects Cash Flow Entries instead of drilling into the Statistical Account Entries Table |
Finance |
|
602694 |
Resolve performance regression for calculation of "Total (LCY)" in Customer statistics. Fix calculation when there is "Shipped not Invoiced" quantity from Sales Order loaded into Sales Invoice. |
Sales |
|
604968 |
The status of a Sales Order becomes incorrect if a Prepayment Invoice is posted, followed by a Prepayment Credit Memo, and then an attempt is made to release the Sales Order. |
Finance |
|
603757 |
Financial Reports in excel displays accounts even if they have all columns set to 0. |
Finance |
|
608912 |
Deprecated calls to Shopify shop.plan.displayName node. |
Integration |
|
608876 |
Accepted Payment Tolerance exceeds Max. Payment Tolerance when payment is applied to multiple invoices. |
Finance |
|
608882 |
Sales Order Agent checks on the role center locking the UI with "Working on it" for seconds in edge cases. |
Administration |
|
608486 |
It was possible to trigger a prepayment validation incorrectly. |
Finance |
|
609861 |
Unsuccessful replication blocks opening Cloud Migration Management page. |
Administration |
|
609800 |
[BC-IN] Journal Voucher detailed GST ledger entry GST negative amount issue. |
Finance |
|
610546 |
[Field Service] Register connection error on posting Project Journal Lines. |
Integration |
|
610629 |
New integration events added. |
Extensibility Enhancement |
|
610775 |
Solution assemblies are not signed. |
Integration |
|
611101 |
When cancelling a posting preview and immediately after doing a real posting, there is a risk that entries are created with negative entry numbers. |
Inventory |
|
611618 |
Customer Assets are not synched from Field Service to Business Central. |
Integration |
|
609946 |
Inconsistent behavior on dimensions when running Consolidation. |
Finance |
|
609953 |
Outstanding Transactions do not print accurately on reprinted posted bank statements after those transactions have been cleared on a more current reconciliation. |
Finance |
|
609998 |
Fix the issue when rescheduling the email, the status is not updated. This could hit the concurrency limit and block sending. |
Jobs |
|
610004 |
IRS Forms guide page is not aligned with the enforced version of the IRS form app. |
Finance |
|
610239 |
The error "The Line No. field on the Gen. Journal Line table cannot be renamed from '10000' to '0'" occurs on the General Journal page when attempting to change the Batch Name after refreshing the page. |
Finance |
|
611260 |
TDS is being calculated incorrectly on advance payments under Section 194Q. |
Finance |
|
610015 |
Rounding issue for sales prepayment invoice. |
Finance |
Local application hotfixes
AU - Australia
|
ID |
Title |
Functional Area |
|
603445 |
Income Statement |
Integration |
|
603375 |
Document Line No and Document Line Description is incorrect in GST Purchase Entries when posting purchase for Fixed Asset in Australian localisation. |
Fixed Assets |
|
599300 |
FA Ledger Entry description is incorrect in Australian localisation. |
Fixed Assets |
APAC
|
ID |
Title |
Functional Area |
|
603445 |
Income Statement |
Integration |
BE - Belgium
|
ID |
Title |
Functional Area |
|
601759 |
Fixing the option to not accept late payment discount in "Payment Tolerance Warning". |
Finance |
|
609693 |
SEPA Export Generates Multiple PmtInf Blocks when all payment journal lines have ‘Separate Line’ enabled in the Belgian version. |
Finance |
|
603359 |
BE localisation: Adding "Allow Posting Date From" in general journal template does not allow posting warehouse receipts or shipments. |
Sales |
CA - Canada
|
ID |
Title |
Functional Area |
|
|
608586 |
Location dimensions are not defaulting into the Item Revaluation Journal and Physical Inventory Journal when using the Calculate function in both journals. |
Finance |
|
|
606368 |
Error with payment discount tolerance. |
Finance |
|
|
603279 |
The Vendor Pre-payment Journal Report (Report #317) fails to display the Payment Discount amount correctly on each Posted Purchase Invoice when a Posted Credit Memo exceeds the amount of any single Posted Purchase Invoice. |
Purchase |
CH - Switzerland
|
ID |
Title |
Functional Area |
|
|
599366 |
Localization Date added by function get shipment line is not accurate. |
Sales |
CZ - Czechia
|
ID |
Title |
Functional Area |
|
599291 |
Calculation of Fixed Asset Depreciation is incorrect due to rounding in the Czech version. |
Fixed Assets |
|
600888 |
Documentation for VAT - option to enter a filter for VAT entries. |
Finance |
|
607775 |
Source currency is missing in advance payments. |
Finance |
|
607869 |
Compensation proposal - the Recalculate balance action is not promoted. |
Finance |
|
608426 |
Non-deductible VAT on Item Charge. |
VAT/Sales Tax/Intrastat |
|
609281 |
Cust./Vend. Bal. Reconciliation report - separate the customer and vendor entries |
Finance |
|
609937 |
Item copies are not working when dimensions are created automatically. |
Inventory |
|
609440 |
Registration Log of contact is removed during adding contacts to segment. |
Finance |
|
610278 |
The variable symbol is trimmed from left to 20 characters on purchase document. |
Purchase |
DK - Denmark
|
ID |
Title |
Functional Area |
|
604571 |
Issue with SEPA file generating incorrect IBAN numbers in the Direct Debit functionality due to the DK-CORE application. |
Finance |
ES - Spain
|
ID |
Title |
Functional Area |
|
604916 |
Operations under the One-Stop-Shop regime (Key 17) should include the Base and not the VAT Amount in node ImporteTAIReglasLocalizacion of the SII XML in the Spanish version. |
VAT/Sales Tax/Intrastat |
|
599285 |
Purchase Invoice Book report (10705) doubles or triples lines when there are different VAT Prod. Posting Groups for the same purchase invoice in the Spanish version. |
Purchase |
IT - Italy
|
ID |
Title |
Functional Area |
|
599964 |
“Link Doc. Date to Posting Date” is not working as expected in Italian Localization. |
Sales |
|
603138 |
The 'Bank Receipt' and 'Allow Issue' are not being updated when changing the Payment Method Code from the Customer Ledger Entries in Italian localisation. |
Finance |
|
601442 |
In the Italian Version, Subcontracts are not calculated if an Item is Blocked. |
Manufacturing |
|
603677 |
Missing Source Entry No. in Intrastat Report List for Fixed Asset Sales and Purchases lines in the Italian version. |
VAT/Sales Tax/Intrastat |
|
609173 |
Self-Billed Documents Export File Has Wrong Format in Italian Localization |
Finance |
NL - Netherlands
|
ID |
Title |
Functional Area |
|
604836 |
The Amount in Document Currency field is not recalculated correctly in the Telebank Proposal page in the Dutch version. |
Finance |
|
599379 |
Incorrect reservation quantity reflects 1.00001 quantity on the Sales order line with alternate UOM even though Base Unit of Measure reflects rounding to 1. |
Sales |
SE - Sweden
|
ID |
Title |
Functional Area |
|
599341 |
"Posting Date outside range" error message appears if Deferrals and Auto Acc. Group are used in a purchase document in Swedish version. |
Finance |
US - United States
|
ID |
Title |
Functional Area |
|
608586 |
Location dimensions are not defaulting into both Item Revaluation Journal and Physical Inventory Journal when using the calculate function for both the journals. |
Finance |
|
603279 |
Vendor Pre-payment Journal Report (Report # 317) fails to display Payment Discount as an amount correctly on each Posted Purchase Invoices when a Posted Credit Memo with an amount exceeds the amount of any single Posted Purchase Invoice. |
Purchase |
|
599379 |
Incorrect reservation quantity reflects 1.00001 quantity on the Sales order line with alternate UOM even though Base Unit of Measure reflects rounding to 1. |
Sales |
|
602687 |
Payables Journal Lines entered will populate the Vendor Name column with the Description of the G/L Account and not just the Description column. |
Purchase |
|
599968 |
Changing the Status of Released Production Orders to Finished from the List of Released Production Orders will generate warning for missing Variant Codes but the Orders get posted with Output with no required Variant Code in spite of the warning. |
Manufacturing |
|
609885 |
Issue reported with Bank Account Reconciliation Page 379 - Total of Outstanding Checks presenting checks after the Bank Statement Date in the summed flow field and drill-down detailed transactions. |
Finance |
|
609727 |
Analysis View with statistical accounts - Drilldown for Analysis View Entries incorrectly reflects Cash Flow Entries instead of drilling into the Statistical Account Entries Table |
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.
