Update 24.1 for Microsoft Dynamics 365 Business Central (on-premises) 2024 Release Wave 1 (Application Build 24.1.19498, Platform Build 24.0.19487)

ID

Title

524866

Issue when installing apps from the AppSource Marketplace.

525493

Regression in tenant runtime state retrieval.

525973

Improve the strategy for retry operations to reduce overall performance delays.

504622

Improve the reliability of requesting guest users tokens.

523856

The Job List displays tasks without descriptions in the Business Central Mobile App.

523924

Dragging fields during the personalization takes too long.

524451

Improve the performance of the telemetry for debugger operations.

524557

"Microsoft.Dynamics.Nav.WebClient.Controllers.LogErrorController.LogError" error message occurred on a browser or client.

524744

Error when composing email flow.

527155

The WebBaseUrlWithFixedEndpoint function returns the private node URL instead of the public URL even if application specific settings are applied.

527441

Issue with opening General Journal Template List in the Czech version.

533924

Invited users located in Azure CN are now supported.

534129

Users in a security group are not synced correctly in Business Central ISV Embed SaaS environments.

534236

Add timeout for retrieving system indicators when setting the company.

524027

Improve the retry strategy to reduce overall performance delays.

ID

Title

Functional Area

504395

The Error Call Stack field is empty when opening from the Error Messages Register page.

Administration

502682

"Do you want to open the posted invoice?" dialog box does not appear after posting an invoice with the same No. Series as an unposted invoice.

Finance

504584

"Cannot write the value X to the field Domestic Code in the table Whse Demo Data Setup because the value is either too long or the content is invalid" error message when trying to change the VAT Business Posting Group name length to be longer than 10 characters.

Finance

506528

The posted Job Entry points to the incorrect Ledger Entry when using the Copy Line Description to the G/L Entry field.

Finance

523748

The dimension value is not synchronized when using filters for dimension values per account.

Finance

523958

When sharing an Intercompany Sales document from one company to another, manually filled Item Type Description changes, but the G/L type remains unaffected.

Finance

524172

Posting Type "Settlement" is available in the G/L Account card.

Finance

524850

The status of the Incoming Documents feature stucks at New.

Finance

524612

The amount in LCY is incorrect when importing a bank statement into the General Journal Line.

Finance

524985

The manually-added Global Dimension used in the Realized Gains of Looses Account error is not populated in the General Ledger Entries when using the suggestion to fix an error.

Finance

522684

The Applies-to ID can’t be removed from a payment journal when more than one lines are applied and the line amount values are changed to 0.

Finance

502734

Some expressions are available only in English during the rentention period.

Finance

504314

"Package No. must be equal to 'x' in item ledger entry: Entry No.=xxx. Current value is 'x'." error message when package tracking is enabled, and a job is used on a purchase order.

Inventory

504523

The planning worksheet miscalculates the rescheduling quantity for production orders within the frozen zone when using the rescheduling period on the Item Card.

Inventory

504992

The Reservation Worksheet creates a reservation for the item with the Reserve option set to Never.

Inventory

505212

The logistics document type is displayed incorrectly in the Picking Worksheet.

Inventory

522420

When using the filtering function, bin contents move to another location without proper information if the connection to the item is lost.

Inventory

522660

Unable to drill into the Cost Adjmt. Amount ($) value field within Statistics to view Value Entry Adjustments in the Posted Sales Invoice.

Inventory

523582

Item Applications don't comply with Package Specific Tracking when Reservation exists.

Inventory

525566

Item Security filter is not applied to the Item Availability by Event page.

Inventory

527114

Posting Item Journal takes too long after environment update.

Inventory

507117

Issue when printing bulk Transfer Orders.

Inventory

534410

The Export Recording Lines feature on the Physical Inventory Recording page causes certain language characters in the item description to be garbled.

Inventory

506687

Issue with the Posting No. Series field in the Item Revaluation Journal.

Inventory

502691

Error when creating a credit memo based on a posted sales invoice that includes a discount from the job planning lines.

Jobs

507352

The Job Line Amount LCY field value is not updated after changing the Job Line Amount field value on the Job G/L Journal line.

Jobs

502658

When increasing the quantity of a released production order using the Pick + Forward flushing method, more components are picked than expected.

Manufacturing

502679

"You have insufficient quantity of Item xxx on Inventory" error message when trying to post the consumption that is reserved to multiple Lot Tracked ILEs.

Manufacturing

502681

When using Preview Posting on the Production Journal, only the Consumption Line from the Consumption Journal is displayed.

Manufacturing

504303

When using backwards consumption in the production journal, the journal does not take the Calculation Formula into account.

Manufacturing

504308

Comments in the production bill of material (BOM) are not adopted correctly on the Production Order.

Manufacturing

504491

"Warehouse handling is required for Entry Type = Output, OrderNo. = 101023, order Line No. = 10000." error message when trying to post a negative output from an output journal with a location, and the Enum "Prod. Output Whse. Handling" set as "No Warehouse Handling".

Manufacturing

522596

Issue with the quantity of components in the planning worksheet when using multi-level BOMs (Bill of Materials).

Manufacturing

524687

The Location Code is not populated in the assembly line when the Assembly Order is created by using webservices.

Manufacturing

502656

Drilldown on the Interaction Log Entry shows the text of the Word Template used in the Interaction instead of the final modified text sent via email.

Marketing

502643

Unable to replace the Posting Date for a post with Job Queue on Batch Posting.

Purchase

502660

"The record in table Warehouse Entry already exists. Identification fields and values: Entry No.='2'" error message when receiving a purchase order for subcontracting.

Purchase

502666

Not possible to delete a purchase order due to the Charge (item) is assigned two times Charge (item) caused by a created Credit Memo.

Purchase

502672

The Production BOM Version is not used when an item doesn't have No. Series.

Purchase

504336

Unable to create a purchase order from the Vendor Card when using manual number series.

Purchase

522607

Unable to add the Variant field by the personalization option in the Subcontracting Worksheet.

Purchase

523794

After updating the Bal. Account No. field, the Bal. Non-Ded. VAT % field is not set, resulting in other related fields not being calculated.

Purchase

502644

Item Charge throws error when pulled into Sales Return Order when Default Qty. to Ship is set to 'Blank' on Sales & Rec Setup

Sales

502662

When adding comments to an opportunity, not all of the comments are displayed.

Sales

503174

The Variant Code Autocomplete option in sales and purchase document lines is missing when the ValidateTableRelation option is set to FALSE.

Sales

506373

Issue with the Show Shipments option in the Standard Sales - Invoice report.

Sales

521454

Unable to add a non-inventory item to a sales order when the shipping advice is completed and the pick is created.

Sales

522647

The ApplicationArea Property for the Customer Statistics FactBox on the Sales Invoice page is set to Advanced instead of Basic, Suite.

Sales

525828

Caption is missing on the Customer Templ. Card page.

Sales

502645

The Service Invoice for contracts starting in February has an incorrect calculation breakdown of monthly allocations due to the Leap Year.

Service Management

502690

Orphaned surplus entry when creating the Service Credit Memo on a non-inventory item with a serial number.

Service Management

508063

The warranty is incorrect when the Warranty Item with an assigned Service Item Group configured to create service items is used in a Sales Order to generate a service item.

Service Management

506176

The Line Discount % field is deleted in the service line when changing the Fault Reason Code in a service order.

Service Management

504987

The Filter Error Lines function doesn't work as expected.

VAT/Sales Tax/Intrastat

502667

When calculating Regenerative Planning in the Planning Worksheet, the system refers to the Flushing method from the Item Card instead of the SKU Card to determine which bin to calculate in the Planning Component Table.

Warehouse

504306

"Warranty Date must have a value in Tracking Specification" error message when posting the Warehouse Shipment for an item with Serial Tracking and Warranty Date if the tracking is assigned by using the Serial Number field on the Warehouse Pick.

Warehouse

506719

The Get Bin Content process within Whse. Internal Put-away doesn't pull the Item Tracking that includes package tracking after posting an output is posted on the Production Order.

Warehouse

507007

The expiration date is not transferred to picklines when using item tracking in assembly orders.

Warehouse

507017

Meaningless placeholders exist in the copy document notification for the physical inventory orders.

Warehouse

ID

Title

Functional Area

525823

Unable to print the Posted Bank Reconciliation after upgrading to version 23.0 in the Canadian version.

Cash Management

ID

Title

Functional Area

502222

The description of the payment order line is created incorrectly from the advance letter in the Czech version.

Cash Management

505241

Unable to post fixed asset maintenance from a cash document in the Czech version.

Cash Management

504614

The sales document with payment via cash desk doesn't work in the preview mode in the Czech version.

Cash Management

504971

The selection of global dimensions in the Cash Document is non-standard in the Czech version.

Cash Management

525893

"External Document No. must have a value in Gen. Journal Line: Journal Template" error message when trying to post a sales order with a linked Advance Letter in the Czech version.

Finance

506134

Document reports only have global variables in the Czech version.

Finance

504606

Issue with purchase letters with multiple posting groups in the Czech version.

Finance

503025

Private e-mails instead of company e-mails are used on documents for employees in the Czech version.

Finance

524314

Fix the issue with number series when closing the advance letter in the Czech version.

Finance

527034

The Income Statement lines are not created from G/L account categories in the Czech version.

Finance

526968

The VAT Currency Factor should not be updated on the validate document date in the Czech version.

Finance

502734

Some expressions are available only in English during the rentention period in the Czech version.

Finance

524928

Error with the Inventory Movement Template User function when using Inventory Shipment in the Czech version.

Inventory

504535

The user check for dates is suppressed when processing return shipments or receipts in the Czech version.

Inventory

506059

The VAT Recapitulation should not be grouped in the Sales Invoice with the advance letter in the Czech version.

Sales

505179

Fix the VAT recapitulation of sales invoice with the advance letter in the Czech version.

Sales

523828

Issue with printing QR codes on sales invoices when changing the print position in the Czech version.

Sales

526965

The End Date field is not automatically filled in the Export VAT Statement in the Czech version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

523563

The Vendor Bank Account is incorrect in the Payment entry generated from a Payment Order if the Vendor Bank Account is different than the Preferred Vendor Bank Account on the Vendor Card in the Spanish version.

Cash Management

524621

The SetNoTaxableSalesAmount procedure returns an incorrect value in Codeunit 10756 SII Management in the Spanish version.

Finance

505230

The Cash Amount takes a register into account only if the register has "Payment“ document type and doesn't have refund in the Make 347 Declaration in the Spanish version.

Finance

504168

"In order to use Electronic Payments, one of the Bank Accounts for the vendor must have the field Use For Electronic Payments selected" error message when trying to select documents in a Payment Order in the Spanish version.

Finance

507718

The Reverse Charge VAT Account is not taken into account in the VAT Settlement when the VAT is Non-Deductible in the Spanish version.

VAT/Sales Tax/Intrastat

502669

"Code[4102]:El XML no cumple el esquema. Falta informar campo obligatorio: TipoDesglose." error message in SII History when using Invoice Type R4 for EU and EXPORT invoices in the Spanish version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

525555

"The Fixed Asset does not exist" error message on the G/L book when printing after deleting the fixed asset master data in the Italian version.

Fixed Assets

525460

After inserting "Commesse (Jobs)", the search bar does not search "Progetti (Project)" in the Italian version.

Jobs

ID

Title

Functional Area

502684

Unable to request a stamp from the Posted Sales Invoice because the Send option is missing in the Posted Service Invoice in the Mexican version.

Finance

504442

Incorrect VAT Entries on the Sales Credit Memo in the Mexican version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

504163

"Gen. Prod. Posting Group must have a value in G/L Account: No.=70400. It cannot be zero or empty" error message when trying to select the Invoice Rounding Account in the Customer Posting Group in the North American version.

Finance

504442

Incorrect VAT Entries on the Sales Credit Memo in the North American version.

VAT/Sales Tax/Intrastat

ID

Title

Functional Area

524850

The status of the Incoming Documents feature stucks at New in the Dutch version.

Finance

524634

The Table Relation Account No. for the G/L Account requires additional filters in the Dutch version.

Finance

ID

Title

Functional Area

507538

"The type NavOption is unknown" error message with the Standard Accounts action button on the Standard Account Categories page in the Swiss version.

Cash Management

ID

Title

Functional Area

525823

Unable to print the Posted Bank Reconciliation after upgrading to version 23.0 in the United States version.

Cash Management

527098

The Outstanding Checks option in the Bank Account Statement report displays incorrect values after undoing and reposting the statement in the United States version.

Cash Management

525340

The Bank Code field on the Vendor Bank Account Card no longer supports alphanumeric values in the United States version.

Finance

525347

Unable to cancel a workflow request for an Intercompany General Journal transaction in the United States version.

Finance

523861

Company-Type Contacts are not synchronized by Master Data Management in the United States version.

Integration

525458

The new Shopify Transaction Type "Shop Cash" is not supported by the connector in the United States version.

Integration

523729

The confirmation notification for sales order update is missing in the United States version.

Sales

ID

Title

Functional Area

Changed Objects

524895

Issue with the Non-Deductible VAT for reports.

Financial Management

GLVATReconciliation.Report VATReconciliationReport.Report VATStatementGermany.Report

ID

Title

Functional Area

Changed Objects

524369

Add the Ignore in SII option for the G/L Account in the Spanish version.

Financial Management

GenJnlPostLine.Codeunit VATEntry.Table VATPostingSetup.Page VATPostingSetup.Table VATPostingSetupCard.Page SIIManagement.Codeunit SIIXMLCreator.Codeunit NoTaxableMgt.Codeunit NoTaxableEntry.Table

Country

Hotfix package

AT - Austria

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AU - Australia

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BE - Belgium

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CA - Canada

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CH - Switzerland

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CZ- Czechia

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DE - Germany

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DK - Denmark

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ES - Spain

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FI - Finland

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FR - France

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GB - United Kingdom

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IN - India

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IS - Iceland

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IT - Italy

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MX - Mexico

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NL - Netherlands

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NO - Norway

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NZ - New Zealand

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RU - Russia

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SE - Sweden

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US - United States

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All other countries

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