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 2026 Release Wave 1, see released updates for Microsoft Dynamics 365 Business Central 2026 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2026 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 |
|
626103 |
Addressing the agent session display issue for the CreatedAndUpdatedColumn. |
|
626724 |
Implements a backwards compatibility fix by reverting the property naming changes in the CopilotApi search functionality. |
|
626901 |
Addressing a script error by ensuring the correct control is targeted when calling saveValue during recording. |
|
630230 |
Dependency upgrade to resolve Chinese multibyte character or font rendering issues in document processing. |
|
625272 |
Addressing a race condition and concurrency issues during AppGroup extension cache initialization. |
|
630200 |
Fix and enhance security by enforcing server-controlled disabling of external assembly loading during report rendering. |
|
630528 |
Fix to gracefully handle the "no active sessions" scenario by returning a non-error HTTP status code instead of a 404 NotFound error. |
|
630244 |
Prevent OData CLR type resolution and caching issues by setting ClrTypeAnnotation for NAV EDM entities and complex types during model build, addressing failing end-to-end tests. |
|
630228 |
Add test coverage to validate the specialized range-sharing rebuild behavior for FrozenSharingArray<T>, reducing excessive node allocations. |
|
630911 |
Prevent the SMTP Connector from silently dropping attachments when SMTPMessage.AddAttachment fails and add corresponding test coverage. |
|
630902 |
Ensure that DateTime filter fields use the correct date-edit format, so user input is properly transformed into a valid date or time string on the Report Request Page. |
|
625239 |
Deprecate and clean up code by removing the EnableMcpAccess feature key and related gating logic, as the MCP server is now generally available in version 28. |
|
631870 |
Introduce a new feature to improve observability by logging oversized WebSocket message payloads. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
621126 |
Address test instability caused by browser spellcheck interference in readonly text fields. |
Administration |
|
622247 |
The Excel report in version 28 is missing the document type and document number fields. |
Finance |
|
622960 |
Prevent duplicate Reservation Entry references and item number mismatch errors when deleting Requisition Worksheet lines associated with transfer replenishment. |
Inventory |
|
623292 |
Stabilize a failing or timing-out unit test by preventing message broker backlog from interfering with refresh handling. |
Administration |
|
623995 |
Prevent unit test timeouts by eliminating leaked UI dispatcher state across tests and safeguarding against accessing forms that are already closed or invalid. |
Administration |
|
624501 |
Addressing rounding discrepancies during inventory picking with FEFO locations. |
Sales |
|
624601 |
Prevent assembly component quantities from being rounded to whole numbers when the unit of measure (UOM) quantity rounding precision is set to decimal values (e.g., 0.01). |
Inventory |
|
624619 |
Addressing excessive telemetry emission during delete attachment events in production orders. |
Manufacturing |
|
624719 |
Resolve incorrect filtering of approval entries when multiple workflows share the same approver. |
Finance |
|
624906 |
Eliminate rounding discrepancies by ensuring that BOM Cost Shares unit costs align exactly with the Item Standard Cost for items using standard costing. |
Manufacturing |
|
625207 |
Add extensibility integration events to enable developers to bypass fixed asset validations in Table 81, "Gen. Journal Line." |
Extensibility Enhancement |
|
625210 |
Resolve Data Privacy export timeouts by ensuring Change Log Entry filters apply using AND logic. |
Integration |
|
625237 |
Incorrect deferral amount calculation in Subscription Billing when the contract start date is not the first day of the month. |
Finance |
|
625432 |
Prevent the Customer "Currency Code" from being unintentionally cleared when validating a blank Currency ID, and add regression test coverage. |
Sales |
|
625657 |
Ensure firm planned production orders use the correct routing number from location-specific stockkeeping units (SKUs) instead of the item card routing. |
Manufacturing |
|
625671 |
Resolves an error in the Exchange Production BOM Item process when replacing more than one item in a version. |
Manufacturing |
|
625953 |
The unit price was not recalculated when the variant code was changed on a purchase invoice line using a cost factor type price. |
Inventory |
|
625957 |
Resolve test instability by adding the missing await statements in asynchronous test initialization. |
Administration |
|
625962 |
Shopify: avoid sending an unnecessary empty request when the number of inventory items is an exact multiple of the 250-item batch size. |
Integration |
|
625980 |
Display mandatory fields in Quality Inspection Results. |
Inventory |
|
626000 |
Subscription Billing: Ensure that items created from Catalogue Items are not deleted when a Contract Invoice is deleted. |
Inventory |
|
626295 |
Correct PEPPOL e-invoice line amount and discount calculations when “Prices Including VAT” is enabled to ensure documents validate successfully. |
Sales |
|
626326 |
Implement a new integration event to extend functionality in the Registration No. Mgt. CZL codeunit. |
Extensibility Enhancement |
|
626336 |
Fix an issue where the Exchange Rate Adjustment Register shows zero amounts in subsequent registers when multiple posting groups exist. |
Finance |
|
626344 |
Hide Quality Management objects from the “Tell Me” search for unauthorized users. |
Inventory |
|
626414 |
Allow reversal of last-operation capacity ledger entries when no output has been posted, supported by new and updated automated tests. |
Warehouse |
|
626457 |
Enforce proper status validation when modifying the Allocation Account No. field. |
Finance |
|
626489 |
Ensure that "Dim. Value per Account" records are properly deleted when a Customer is removed. |
Finance |
|
626509 |
Ensure that demo data includes the QM No. Series in new companies. |
Inventory |
|
626521 |
Implements a bug fix by adding cleanup logic to remove orphaned intercompany buffer records, thereby hardening the IC transaction creation process. |
Finance |
|
626601 |
Fix an issue where payment practice lines disappear after clicking Generate on the Payment Practice page. |
Finance |
|
626682 |
Enable API access for new Item Variant images. |
Inventory |
|
626683 |
Correct the calculation of days past due in finance charge memo line descriptions for closed customer ledger entries. |
Finance |
|
626759 |
Ensure Item Statistics captions include both item number and description. |
Inventory |
|
626773 |
Enhance functionality by fixing a bug that adds picture FactBoxes to the Item and Item Variant list pages. |
Inventory |
|
626778 |
Address missing localized strings in satellite assemblies by merging neutral .resx resources with satellite assembly resources. |
Administration |
|
626870 |
Addressing the import error in the Price List Header configuration package. |
Sales |
|
626879 |
Add a new integration event to enable extensibility before importing bank statements in the Czech banking documents localization. |
Extensibility Enhancement |
|
626881 |
Enable statistical account filters in the Analysis View to accept range expressions by disabling table relation validation. |
Finance |
|
626916 |
Enable extensibility for usage-based pricing to support the implementation of additional pricing methods. |
Extensibility Enhancement |
|
626941 |
Improve the user experience for the bonus depreciation feature on the FA Depreciation Books page. |
Finance |
|
626971 |
The “Now Open” status is displayed in bold green for all quality inspections created through item tracking. |
Inventory |
|
626982 |
Addresses incorrect quantity calculations when partially picking and shipping purchase order lines with negative quantities. |
Inventory |
|
627030 |
Add missing Email Connector v5 interface support for email categories in the SMTP4Dev connector. |
Finance |
|
629213 |
Address issues with drop shipment reversal by ensuring correct behavior and validation when reversing transactions on the purchase side. |
Purchase |
|
629218 |
Resolve rounding issues when using the “Inherit from Parent” destination account type with “Split Amount” in allocation accounts on purchase documents with prices including VAT. |
Finance |
|
629222 |
Correct the retrieval of dimensions for subcontracting-related requisition lines by moving production order dimension handling into the manufacturing extension event subscriber. |
Manufacturing |
|
629250 |
Restore the population of subcontracting order reference fields in item ledger entries for the IT localization. |
Finance |
|
629262 |
Recurring billing is stuck due to an error when updating the Subscription Line table. |
Finance |
|
629287 |
Improve the reliability of matching Shopify fulfillment order lines with Business Central sales shipment lines. |
Integration |
|
629289 |
Add a new page extension (30128) for the Item Attribute Card with identical fields and dynamic Shopify visibility support. |
Integration |
|
629290 |
Shopify: Prevents an empty or blank message dialog from being shown to the user. |
Integration |
|
629291 |
Shopify: Remove the duplicate lines so the case statement's presentment currency branch takes effect. |
Integration |
|
629293 |
Fix the issue causing duplicate Sales Line errors in Shopify integration when the “Shopify Order No. on Doc. Line” setting is enabled and the credit memo already contains pre-existing lines (for example, lines added through Standard Customer Sales Codes or event subscribers). |
Integration |
|
629295 |
Fix the issue where deleting a single Shopify refund or return header incorrectly removed all associated lines. |
Integration |
|
629300 |
Correct the popover behavior when an avatar is clicked, ensuring the summary popover is displayed correctly. |
Administration |
|
629302 |
Addressing NullReferenceException errors in the automation client's lookup functionality. |
Administration |
|
629310 |
Introduce a new feature that adds per-step “reason” details in the Copilot agent task step UI to improve task detail usability. |
Sales |
|
629315 |
Use type guard in CopilotTaskHelpers. |
Administration |
|
629318 |
Fix erroneous GUID comparisons in the Inventory Adjustment code that were causing an infinite loop. |
Inventory |
|
629319 |
Enhance the Gen. Journal Line table by extending integration event parameters to improve extensibility. |
Extensibility Enhancement |
|
629323 |
Deprecate the “New Page per Customer or Person” functionality by obsoleting the associated PrintOnlyOnePerPage and PrintOnlyOnePerPageReq code in modernized reports. |
Finance |
|
629370 |
Correct demand netting when the Demand Forecast Type is set to “Both,” ensuring planning supply requirements are calculated accurately. |
Manufacturing |
|
629410 |
Address incorrect Non-Deductible VAT calculations on negative lines in Purchase Credit Memos. |
Finance |
|
629451 |
Add a “Hide Accounts with No Activity” toggle to the Trial Balance (Excel) report request page. |
Finance |
|
629457 |
Fix the issue where scheduled inspections for positive item ledger entries with zero remaining quantity were being created unexpectedly. |
Inventory |
|
629486 |
Address incorrect nested TryFunction error handling that causes invalid URI errors during approval workflow email notifications. |
Administration |
|
629507 |
Add regression tests to verify and correct available quantity and item tracking behavior when creating Service invoices from “Get Shipment Lines”. |
Warehouse |
|
629665 |
Correct the behavior of cost adjustment functions for items that do not use the average costing method, and improve the reset cost adjustment functionality. |
Inventory |
|
629732 |
Ensure that Item Reference descriptions are properly validated and applied when recurring sales lines are automatically inserted into sales orders. |
Inventory |
|
629737 |
Ensure warehouse entries correctly clear the expiration date when an item is reclassified with a blank new expiration date in bin-mandatory locations. |
Warehouse |
|
629756 |
Prevent duplicate item tracking reservations when registering a partial warehouse pick with a pre-existing lot reservation on a sales order. |
Inventory |
|
629764 |
Implement a new feature that introduces advanced bonus depreciation setup capabilities, including per–asset class configuration, depreciation start date settings, and support for selecting lower bonus depreciation percentages on FA Depreciation Books. |
Finance |
|
629776 |
Ensure that the Customer - Order Detail report (Report 108) displays sales orders even when sales order lines use dimension codes that differ from the customer’s default dimensions. |
Sales |
|
629856 |
Addressing the "record not found" error during tab duplication by correcting bookmark validation and grid visibility handling. |
Administration |
|
629875 |
Prevent unnecessary Customer ,Vendor or Employee data item iteration in the Adjust Exchange Rate report when those options aren’t selected, improving performance. |
Finance |
|
629887 |
Fix test coverage by adding automated tests to ensure depreciation amounts are properly rounded during fixed asset reclassification when rounding is enabled and “G/L Integration - Depreciation” is disabled. |
Fixed Assets |
|
629892 |
Ensure warehouse put-aways are created when posting multiple partial production outputs for the same lot-tracked item. |
Warehouse |
|
629901 |
Avoid login delays by adjusting SOA awareness notification enablement checks. |
Sales |
|
629905 |
UI copy or formatting change to ensure Data Review message bar title and content are separated by proper punctuation. |
Sales |
|
629927 |
Fix the issue causing an unexpected query during the “Sync Customers” action in the Shopify integration. |
Integration |
|
629988 |
Ensure the pricing UX correctly returns and displays “All *” price and discount lines (All Customers, Vendors, and Jobs) when accessed from individual customer, vendor, or job records, and update test coverage accordingly. |
Sales |
|
629992 |
Prevent unauthorized users from enabling the Sales Order Agent without the required mailbox permissions. |
Sales |
|
630063 |
Incorrect unit price of the resource in the sales line. |
Finance |
|
630065 |
Address incorrect replanning results for orders with a dampener period in multi-level BOM scenarios. |
Inventory |
|
630105 |
Ensure that deleting an item with unadjusted costs returns a clear, informative error message instead of failing without explanation. |
Inventory |
|
630126 |
Item descriptions are not appearing in warehouse entries. |
Inventory |
|
630175 |
Optimize performance and fix bugs in the automatic matching logic for bank account reconciliation. |
Finance |
|
630211 |
MCP configuration page does not open after feature flag removal. |
Administration |
|
630215 |
Enhance the purchase order matching process by adding telemetry tracking. |
Purchase |
|
630217 |
Add support for user thumbs up/down feedback handling for Sales Order Agent tasks in One Customer Voice (OCV). |
Sales |
|
630224 |
Prevent duplicate temporary tracking records during output posting when multiple backward-flushing tracked components are involved. |
Jobs |
|
630231 |
Prevent incorrect recalculation of partial payment amounts within the payment discount period when payment tolerance warning is triggered. |
Finance |
|
630255 |
Implement a feature that displays a warning notification when dimension value codes contain special filter characters. |
Finance |
|
630268 |
Ensure the Debit and Credit columns use gross amounts from the G/L Entry Debit Amount and Credit Amount fields. |
Finance |
|
630274 |
Address three cost adjustment issues: incorrect calculation of Cost Amount (ACY), unnecessary recursion during application chain traversal, and improper skipping of items following those with long application chains. |
Inventory |
|
630283 |
Enhance validation for enabling the “Subscription Option” and add tests to prevent changes when existing documents are present, ensuring clear error messages are returned. |
Finance |
|
630284 |
Refactor and improve the logic for determining and assigning the “Invoicing Item No.” in subscription billing, making it reusable and simplifying code across multiple areas. |
Finance |
|
630308 |
Preserve and correctly create serial-number reservation entries when generating purchase orders from sales order planning. |
Purchase |
|
630309 |
Correct the Reserved Quantity calculation on Sales Order Lines when using the “Reserve Always” feature with multiple quantity changes and partial shipments. |
Sales |
|
630310 |
Issue with the 'Avail. Warning' field in the Assembly Lines table (901). |
Inventory |
|
630337 |
Prevent errors when accessing items that reference non-existent item tracking codes. |
Inventory |
|
630341 |
Prevent excess TDS calculation when an advance payment with TDS is applied to a vendor invoice and the advance amount exceeds the invoice value. |
Finance |
|
630346 |
Address an InvalidOperationException by preventing operations on disposed tasks. |
Administration |
|
630349 |
Prevent WebSocket 403 retry storms caused by unauthenticated connection attempts and improve reconnection behavior by adding jitter and limiting retry attempts. |
Administration |
|
630351 |
Fix inventory posting logic where negative entry numbers in posting previews were not correctly handled in comparisons, leading to calculation errors and potential infinite loops. |
Inventory |
|
630355 |
Add the missing Currency Code filter to the GetPurchaseOrderLines functionality to prevent currency mismatches between purchase orders and invoices, including detailed handling of location code selection logic. |
Purchase |
|
630369 |
Documentation update to enhance tooltip information for the Location Code field in sales and purchase documents. |
Sales |
|
630384 |
Resolve validation failures in the Italian Withholding Tax Export caused by progressive number field mismatches between D and H records. |
Finance |
|
630411 |
Address PEPPOL BIS 3.0 DE validation errors for Germany by ensuring seller contact information is correctly exported and required XML attributes are preserved. |
Finance |
|
630436 |
Payables Agent's historical lookup failed in trivial cases. |
Administration |
|
630442 |
Ensure the Outlook sync state advances correctly when attachments are filtered out, preventing repeated downloads of oversized or unprocessed attachments. |
Administration |
|
630472 |
Ensure consistent toolbar visibility, addressing the issue where the Bank Rec. nudge action sometimes does not appear. |
Finance |
|
630473 |
Improve dependency resolution error reporting during tenant mount by identifying which application requires a missing dependency. |
Administration |
|
630506 |
Prevent Fluent UI focus ring ::after pseudo-elements from intercepting clicks in Chromium/Edge 147 and later versions. |
Administration |
|
630532 |
Fixing an issue that blocks editing postcodes when Ideal Postcodes service connection is enabled |
Integration |
|
630544 |
Resolve cross-origin frame errors when printing PDF files in Chromium-based browsers (Chrome 144+). |
Administration |
|
630551 |
Addressing a regression in the price calculation logic for handling discount lines with variants. |
Sales |
|
630561 |
Prevent a race condition when PA Billing updates daily counters stored in isolated storage during concurrent processing. |
Finance |
|
630616 |
Quality Inspections creation raises unexpectedly high number of notifications. |
Inventory |
|
630617 |
Remove custom delete actions from list and card pages, enable standard deletion, and relocate deletion validations to the source table’s OnDelete trigger. |
Inventory |
|
630636 |
Add extensibility hooks to control how bank information is populated when setting Applies-to customer and vendor ledger entry numbers. |
Finance |
|
630638 |
Ensure that the Update Opportunity “Jump/Skip” actions correctly override the “Chances of Success %” value based on the selected Sales Cycle Stage. |
Sales |
|
630646 |
Add extensibility to allow skipping mandatory field validation during cash document release. |
Finance |
|
630651 |
Resolve an issue where the journal list appears blank on phone clients after inserting a new row and using the Back button. |
Inventory |
|
630662 |
Ensure that when a Location’s “Missing SKU Planning Policy” is set to “Item Card,” the planning system uses the Item Card’s planning parameters instead of defaulting to Lot-for-Lot. |
Manufacturing |
|
630687 |
Fix failing tests by aligning purchase document posting in ERM Matched Order Line tests with the updated header amount and VAT fields. |
Purchase |
|
630736 |
Resolve G/L Entry table inconsistency errors that occur when posting purchase invoices with non-deductible VAT and an additional reporting currency. |
VAT/Sales Tax/Intrastat |
|
630783 |
Prevent duplicate surplus reservation entries when running regenerative planning multiple times for items with changed order tracking policies. |
Inventory |
|
630807 |
Improve VAT source currency handling to prevent rounding discrepancies during journal and document posting in foreign currency (FCY) scenarios. |
Finance |
|
630841 |
Enhance the system by adding automated tests to validate VAT rounding behavior in foreign currency transactions for sales and purchase invoices. |
Finance |
|
630913 |
Prevent race-condition-related failures and unnecessary updates when recording Azure AI usage and running Sales & Inventory Forecast calculations. |
Sales |
|
630918 |
Correct a misleading confirmation message in the Payment Reconciliation Journal. |
Finance |
|
630923 |
Correct the time format and precision in Intrastat DE XML output. |
Finance |
|
630958 |
Remove the mandatory description requirement when uploading or exporting pictures for items and item variants. |
Manufacturing |
|
630987 |
Add OCV user feedback actions to Shopify pages. |
Integration |
|
630996 |
Fix an issue where Shopify payout synchronization skips records when multiple stores are connected. |
Integration |
|
631034 |
Enhance configuration to prevent SQL locking during commit-per-table synchronization and add a tenant-level environment override for commit-per-table behavior. |
Administration |
|
631069 |
Ensure that cancelling a posted sales invoice from a sales order resets the linked Incoming Document “Posted” state, preventing deletion errors for fully reversed sales orders processed through credit memo. |
Sales |
|
631077 |
Prevent premature termination of the allocation process in the Reservation Worksheet when using the “By Customer Priority” allocation policy with insufficient inventory. |
Inventory |
|
631130 |
Fixes four UBB (Usage‑Based Billing) issues in Subscription Billing that could cause incorrect invoicing, duplicate billing, or archival data loss. |
Finance |
|
631139 |
Address rounding issues that occur when posting purchase invoices with partial receipts and Automatic Cost Posting enabled. |
Inventory |
|
631233 |
Stabilize failing TestTolerance tests by aligning DB lock or read isolation behavior with existing patterns. |
Purchase |
|
631258 |
Prevent focus loss by ensuring that hover-triggered tooltips are not treated as the topmost view during keyboard navigation. |
Administration |
|
631384 |
Resolve an issue where “Calculate Regenerative Plan” in the planning worksheet does not plan components when Stockkeeping Units (SKUs) are configured and Low Level Code has been calculated. |
Manufacturing |
|
631447 |
Align the Item List page’s Statistics actions and captions with the Item Card for a consistent user experience. |
Manufacturing |
|
631475 |
Resolve an issue where multiline text fields incorrectly prevented users from adding characters even when the current value was shorter than the maximum length. |
Administration |
|
631632 |
Ensure the correct No. Series is set at the line level for GST Distribution Credit Memos. |
Finance |
|
631633 |
Addressing transaction inconsistencies when adjusting exchange rates for G/L accounts with Source Currency Revaluation enabled and used as receivables or payables accounts. |
Finance |
|
631779 |
Resolve an error when deleting a fully reversed Purchase Order with a linked Incoming Document. |
Sales |
|
631854 |
Enforce feature-gated access for Payment Management FR and prevent users from using conflicting or legacy payment objects during Public Preview activation. |
Finance |
|
631967 |
Issue with duplicated Sales Price Lists when created by applying Configuration Package. |
Sales |
|
631979 |
Ensure headings in the Help & Support page are programmatically defined with correct semantic HTML elements for accessibility compliance. |
Administration |
|
632003 |
New feature to add runtime observability by logging oversized WebSocket messages (>1MB) received by the NST. |
Administration |
|
632062 |
Restore Excel export or group cell formatting behavior after an AG Grid version change. |
Administration |
Local application hotfixes
APAC - Asia Pacific
|
ID |
Title |
Functional Area |
|
626104 |
Prevent automatic download of WHT Certificate reports during preview post mode. |
Finance |
BE - Belgium
|
ID |
Title |
Functional Area |
|
631250 |
Correct the calculation of Balance Last Statement and Statement Ending Balance in the Belgian Financial Journal to use the last booked bank statement instead of the first CODA statement. |
Finance |
CA - Canada
|
ID |
Title |
Functional Area |
|
630691 |
Ensure that localized Document Type text is correctly exported in Canadian electronic payment and remittance advice reports. |
Purchase |
CZ - Czechia
|
ID |
Title |
Functional Area |
|
622801 |
Ensure accurate handling of functional currency for non-deductible VAT and original VAT amounts in Czech VAT reporting and processing. |
Finance |
|
629370 |
Correct demand netting when the Demand Forecast Type is set to “Both,” ensuring planning supply requirements are calculated accurately. |
Manufacturing |
|
629399 |
Correct limit date calculations in the “Open Vend. Entries to Date CZL” report and prevent invalid date formula errors. |
Finance |
|
629422 |
Add missing advance payment report usages to the vendor report selection UI for CZ Advance Payments localization. |
Finance |
|
629490 |
Prevent ARES update errors that occur when validating registration logs without an associated contact record. |
Finance |
|
629707 |
Prevent blocked dimension values from appearing in Cash Document dimension lookup pages. |
Cash Management |
|
629727 |
Correct rounding behavior in the VAT Statement export for Czech localization. |
VAT/Sales Tax/Intrastat |
|
629843 |
Ensure that the CZ Contoso demo company does not retain an additional reporting currency (EUR) by clearing it during demo data setup. |
Finance |
|
629887 |
Fix test coverage by adding automated tests to ensure depreciation amounts are properly rounded during fixed asset reclassification when rounding is enabled and “G/L Integration - Depreciation” is disabled. |
Fixed Assets |
|
629895 |
Exclude prepayment lines from VAT recapitulation calculation in sales invoices. |
Finance |
|
630672 |
Prevent blank pages from printing in the Intrastat Invoice Check report. |
Finance |
|
630827 |
Correct Fixed Asset History entries when copying asset cards in the Czech localization. |
Fixed Assets |
DE - Germany
|
ID |
Title |
Functional Area |
|
630358 |
Trim whitespace in CreateZMElement and CreateELANElement for VAT Registration No. and address fields. |
Finance |
|
631104 |
Address invalid XML generation in the VIES ELMA export that was being rejected by German tax authorities (BZSt). |
Finance |
ES - Spain
|
ID |
Title |
Functional Area |
|
629752 |
Prevent duplicate G/L entries when applying payments and invoices in Cartera when the “Allow Multiple Posting Groups” functionality is enabled in the Spanish version. |
Finance |
|
631497 |
Correct Warehouse Pick availability calculations when all on-hand inventory is reserved and picked quantities are left in the shipment bin after shipment deletion. |
Warehouse |
FR - France
|
ID |
Title |
Functional Area |
|
629732 |
Ensure that Item Reference descriptions are properly validated and applied when recurring sales lines are automatically inserted into sales orders. |
Inventory |
|
630735 |
Add a feature enhancement that enables review status filtering in the French version of the G/L Account Statement report. |
Finance |
GB - United Kingdom
|
ID |
Title |
Functional Area |
|
622960 |
Prevent duplicate Reservation Entry references and item number mismatch errors when deleting Requisition Worksheet lines associated with transfer replenishment. |
Inventory |
|
630638 |
Ensure that the Update Opportunity “Jump/Skip” actions correctly override the “Chances of Success %” value based on the selected Sales Cycle Stage. |
Sales |
|
631497 |
Correct Warehouse Pick availability calculations when all on-hand inventory is reserved and picked quantities are left in the shipment bin after shipment deletion. |
Warehouse |
IN - India
|
ID |
Title |
Functional Area |
|
630524 |
Enable GST Registration Number entry on Customer Card for Government Entity customers. |
Finance |
IT - Italy
|
ID |
Title |
Functional Area |
|
626618 |
Address missing non-taxable income types in the Italian Withholding Tax configuration. |
Finance |
|
629852 |
Correct the grouping of Close or Open Balance Sheet amounts in the Italian localization by ensuring proper handling of non-global dimension breakdowns. |
Finance |
|
630486 |
Inventory Order Detail Report 708 cuts off the ITEM number if it has more than 8 to 10 characters. |
Finance |
|
631386 |
Enable date validation for Intrastat report lines based on the periodicity setting (Monthly, Quarterly, or Yearly) in Italian localization. |
Finance |
MX - Mexico
|
ID |
Title |
Functional Area |
|
631287 |
"El campo EquivalenciaDR debe contener el valor '1'" error message appears if you request the stamping of customer payments and the payment is linked to more than one invoice in local currency in the Mexican version. |
Finance |
|
631289 |
Incorrect VAT realization calculations when applying partial payments or credit memos to invoices with multiple VAT posting groups in the Mexican localization. |
Finance |
NA - Namibia
|
ID |
Title |
Functional Area |
|
630022 |
Restore missing captions on service document statistics pages in the NA (North America) layer. |
Service Management |
NL - Netherlands
|
ID |
Title |
Functional Area |
|
631246 |
Remove mandatory SWIFT Code validation for SEPA payments in the Dutch version, aligning with standard SEPA practices that support IBAN-only payments. |
Finance |
|
631811 |
Addressing ICP Declaration generation for NT20 scheme when EU 3-Party Trade is involved, ensuring correct XBRL context grouping and element naming. |
Finance |
NO - Norway
|
ID |
Title |
Functional Area |
|
631940 |
Resolve company creation failures by removing strict URL validation on the Submission App URL field for Norway (NO). |
Finance |
NZ - New Zealand
|
ID |
Title |
Functional Area |
|
630900 |
Ensure that the Amount (ACY) and Amount Including VAT (ACY) fields are correctly updated when the Direct Unit Cost is changed on purchase lines with “Prices Including VAT” enabled in the New Zealand localization. |
Finance |
US - United States
|
ID |
Title |
Functional Area |
|
629748 |
Resolve an issue that prevents the creation of sales orders and customers on Android tablets and mobile devices. |
Sales |
|
630928 |
Fix incorrect US tax amount rounding and inconsistencies on service orders with multiple tax groups. |
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 2026 Release Wave 1 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2026 Release Wave 1 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2026 Release Wave 1.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
