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 2024 Release Wave 1, see released updates for Microsoft Dynamics 365 Business Central 2024 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2024 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

533924

Invited users located in Azure CN are now supported.

534638

Removing a company causes an exception during media cleanup and blocks the removal.

534982

Force refresh cache of metadata after inplace compilation.

536469

Fix the issue when filtering Microsoft App Source Apps by region.

535694

Error message when entering Search Name in the "Vendor No." field on a Purchase Order or "Customer No." on a Sales Order after tabbing off the field.

535569

Page Scripting Preview fails when an informational dialog box is generated from the Purchase Order Document.

536406

Login fails for delegated admins.

533473

"Something went wrong" error message when closing a query started from Tell-Me.

527400

Improve the performance of the Export to Excel option.

507680

Call Stack is missing in the error messages.

536080

Memory leaks when using PowerShell 7 cmdlets.

534675

Scheduled tasks for Cloud Migration fails when using permission check for users with SUPER permission.

533472

NavApplicationMethod fails with ArgumentException when there's an overload and a non-primitive type on the method signature.

525800

Upgrade fails when using the -CommitPerTable cmdlet.

533474

An invalid selection status is returned when the SetSelectionFilter method is used on a temporary source table and all records are selected.

533920

The analysis mode fails for a query when the query contains a date column.

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.

527155

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

Application hotfixes

ID

Title

Functional Area

535768

"%1 is not a supported data type" error message when trying to create a document from the Incoming Document after using the Send OCR Feedback option.

Administration

535758

Second approval in the journal lines when using the Check Transmitted option.

Cash Management

524838

Refund is incorrectly suggested by the Suggest Vendor Payments routine if the Summarize per Vendor option is enabled.

Finance

527506

Issue with the value filter when using the filter for dimensions in an item template are not transferred to new products created using the same template.

Finance

533005

Copilot enables posting differences to the G/L Account functionality for bank reconciliation, that allows users to post G/L entries without a document number.

Finance

533389

The reference automatically uses the first price list instead of reassigning new number series.

Finance

536175

Invoice Discount is transferred to negative VAT in Intercompany.

Finance

536075

When setting the Exchange Rate in the Business Unit Card, it's not possible to add an entry with more than two decimal places Exchange Rate to the currency factor for the consolidation.

Finance

502680

When using automatic reservation on a FIFO item, reducing the quantity on the sales line removes or reduces the incorrect reservation entries.

Inventory

524115

When initially creating a new stockkeeping unit card, only the General, Invoicing, and Replenishment options are visible, while the Planning and Warehouse options are not.

Inventory

536570

CollectItemLedgerEntryTypesUsed function doesn't work for items with filter characters.

Inventory

524360

The Planning worksheet reschedules the purchase order while it's within the dampener period.

Inventory

502675

Error message when registering an inventory pick from a job if the item has serial tracking and the number of items is greater than 1.

Jobs

527465

Rounding issue when picking Prod. Order Components.

Manufacturing

534622

The Capacity and Allocated Capacity are incorrect when reviewing the load of the Work Center Group.

Manufacturing

521255

Error during the direct creation of a warehouse receipt or a warehouse shipment if there's an ampersand (&) in the Location Code.

Manufacturing

534701

The quantity to handle in the components of the Released Production line is calculated incorrectly after a partial pick.

Manufacturing

534726

Users with the Responsibility Center Filter setting in User Setup can't view service shipment lines on posted shipments from their Responsibility Center.

N/A

536523

The IsHandled option is missing in the DeleteAssemblyDocument function.

N/A

534465

Document Amount in the Purchase Journal shows incorrect decimals.

Purchase

533519

When creating a contact from the vendor card, the vendor company and type are not automatically populated in the fields on the Contact Card.

Purchase

527026

"The contact is not linked to a Company No." error message when trying to convert a contact into a customer by closing the opportunity.

Sales

535697

Permission error message when merging customers.

Sales

534460

Issue with accessing the Troubleshooting Setup for the Service Items in the Italian language

Service Management

502668

Availability issues after undoing a shipment on assemble-to-order items with Warehouse.

Warehouse

502674

"The record in table Tracking Specification already exists. Identification fields and values: Entry No.='0'" error message when trying to post a put-away for a transfer order with Lot and Serial No. tracking.

Warehouse

535724

Unable to create a pick from the Pick worksheet for the available quantity when the UOM is different from the Purchase UOM.

Warehouse

Local application hotfixes

AT - Austria

ID

Title

Functional Area

535585

Unable to send the VAT - VIES Declaration XML report to Excel or PDF in the Austrian version.

Finance

BE - Belgium

ID

Title

Functional Area

527580

The INTERVAT tax declaration XML file is rejected from the government portal if it has a comment in the Belgian version.

Finance

536603

The Intervat Declaration report XML file is rejected from the government portal if it has a comment in the Belgian version.

Finance

535638

Sales Ledger Document No. is truncated when it is longer than 10 characters in the Belgian version.

Sales

535722

Incorrect results in the Customer - Balance to Date report if the Workdate value is used to apply or unapply in the General Ledger Setup in the Belgian version.

Sales

CA - Canada

ID

Title

Functional Area

532882

The purchase invoice generates an inconsistency error when the invoice is posted with a Foreign Currency of US$ Vendor in a Canadian company tenant with self-assessed Provincial Sales Tax (PST) in the Canadian version.

VAT/Sales Tax/Intrastat

CZ- Czech

ID

Title

Functional Area

533069

Issue with the payment of a purchase invoice if the payment method is cash in the Czech version.

Cash Management

525713

Unable to export foreign payment orders in the Czech version.

Cash Management

534694

Issue with the Functional Currency in the Czech version.

Finance

537269

Missing check when deleting an advance letter in the Czech version.

Finance

536790

The tariff number is missing in the sales line in the Czech version.

Sales

533399

The information about company representative is missing in the VIES declaration in the Czech version.

VAT/Sales Tax/Intrastat

534906

Issue when exporting the Insolvency Proceedings page wof the VAT Control report in the Czech version.

VAT/Sales Tax/Intrastat

DE - Germany

ID

Title

Functional Area

533527

The VAT-VIES Declaration XML report doesn't show the VAT Registration No. completely if it is longer than 13 characters in the German version.

Finance

502664

Issue with the uncalculated Sales/Purchase field in the Sales Journal in the German version.

Sales

ES - Spain

ID

Title

Functional Area

523981

"Valor o tipo incorrecto del campo: IDType" error message in SII History if the Service Order is shipped and invoiced for a foreign customer in the Spanish version.

Finance

527634

"A dimension used in Gen. Journal Line,,20000 has caused and error. Select Dimension Value Code for Dim Code XX for Bank Acc. XX..." error message when trying to use Batch Settlement on a payment order posted with Code Mandatory or Same Code Dim in the Spanish version.

Finance

525444

Purchase Invoice Book doesn't show the Non-Deductible operations in the Spanish version.

Finance

534218

The Trial Balance does not sum up as expected with Different Level Account Filters in the Spanish Version.

Finance

533498

VAT Declaration shows incorrect figures for "Non-Deductible Base" and "Non-Deductible Amount" Amount Types in the Spanish version.

Finance

527368

"Sorry, we have just updated this page" and "The changes cannot be saved at this moment" error messages post invoices in a batch with the New Automatic Sending Experience option activated in the Spanish version.

Finance

536601

"Si la ClaveRegimenEspecialOTrascendencia o alguna ClaveRegimenEspecialOTrascendenciaAdicional tienen un valor 03, 05 o 09 el campo ImporteTotal debe estar informado" error message when trying to submit a SII document with Special Scheme Code 09 in the Spanish version.

Finance

536254

The Special Scheme Code used in the Request XML submitted via SII History is incorrect when there's an Unrealized VAT without the VAT Cash in the Spanish version.

Finance

532859

The Recipient’s Bank Account is retrieved from the Vendor Card, not from the one specified in the Posted Purchase Invoice, when trying to apply invoices in the Payment Journal in the Spanish version.

Finance

527242

Incorrect figures are displayed in VAT Statements with No Taxable Entries posted with different posting groups in the Spanish version.

VAT/Sales Tax/Intrastat

GB - United Kingdom

ID

Title

Functional Area

533523

"Branch Number must be a 3 digit numeric number in Company Information" error message when trying to empty the Branch Number field in the British version.

Finance

504920

Incorrect Deferral Schedule Values are incorrectly kept after refreshing the page or closing the browser in the British version.

Finance

535081

The Adjusted Currency Factor and Original Currency Factor options in the Employee Ledger Entries are not updated after upgrading to version 24.0 in the British version.

Finance

IT - Italy

ID

Title

Functional Area

527060

The Document Date is linked to Posting Date on the Sales & Receivables Setup page doesn't work as expected in the Italian version.

Finance

NA - North America

ID

Title

Functional Area

532882

The purchase invoice generates inconsistency error when the invoice is posted with a Foreign Currency of US$ Vendor in a Canadian company tenant with self-assessed Provincial Sales Tax (PST) in the North American version.

VAT/Sales Tax/Intrastat

NL - Netherlands

ID

Title

Functional Area

527708

The exported XML file for the Non-SEPA Payment File is rejected by bank in the Dutch version.

Finance

534404

The automatically generated Applies-to IDs doesn't increase after 10000 in the Dutch version.

Finance

532859

The Recipient’s Bank Account is retrieved from the Vendor Card, not from the one specified in the Posted Purchase Invoice, when trying to apply invoices in the Payment Journal in the Dutch version.

Finance

NO - Norway

ID

Title

Functional Area

535782

The Edit Overview option changes the display of data with large datasets in the Norwegian version.

Cash Management

US - United States

ID

Title

Functional Area

534208

After printing, voiding and reprinting a remittance, some transactions may become unapplied, and data may be missing from the final remittance in the United States version.

Finance

536075

When setting the Exchange Rate in the Business Unit Card, it's not possible to add an entry with more than two decimal places for the Exchange Rate in the United States version.

Finance

Local regulatory features

MX - Mexico

ID

Title

Functional Area

Changed Objects

534451

Issue with the  CFDI Comercio exterior complemento 2.0 in the Mexican version.

Financial Management

einvoicemgt.codeunit

Resolution

How to obtain the Microsoft Dynamics 365 Business Central 2024 Release Wave 1 files

This update is available for manual download and installation from the Microsoft Download Center.

Update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1

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 2024 database.

Country

Hotfix package

AT - Austria

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 AT package

AU - Australia

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 AU package

BE - Belgium

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 BE package

CA - Canada

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CA package

CH - Switzerland

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CH package

CZ- Czechia

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CZ package

DE - Germany

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 DE package

DK - Denmark

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 DK package

ES - Spain

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 ES package

FI - Finland

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 FI package

FR - France

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 FR package

GB - United Kingdom

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 UK package

IN - India

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IN package

IS - Iceland

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IS package

IT - Italy

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IT package

MX - Mexico

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 MX package

NL - Netherlands

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NL package

NO - Norway

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NO package

NZ - New Zealand

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NZ package

RU - Russia

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 RU package

SE - Sweden

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 SE package

US - United States

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 US package

All other countries

Download update 24.2 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 W1 package

How to install a Microsoft Dynamics 365 Business Central on-premises 2024 Release Wave 1 update

See How to install a Microsoft Dynamics 365 Business Central 2024 Release Wave 1 update.

Prerequisites

You must have Microsoft Dynamics 365 Business Central 2024 Release Wave 1 installed to apply this hotfix.

More information

See more information about software update terminology and Microsoft Dynamics 365 Business Central 2024 Release Wave 1.

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section. 

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