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 2, see released updates for Microsoft Dynamics 365 Business Central 2024 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2024 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 |
|
558605 |
New search control forces the UI to overlap when the label is too long. |
|
556992 |
Fix the issue where the PTE deployment fails due to time-out. |
|
556796 |
After editing an amount, the amount is updated in the wrong line. |
|
556195 |
Disable external integration when coping environment to sandbox. |
|
556598 |
Handle XmlExceptions in the report XML loader to prevent session crashes when the data contains invalid characters. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
556936 |
The Order Multiple in the SKU is not taken into account in the planning if the Replenishment System is set as Transfer. |
Administration |
|
557380 |
The source currency amount is missing from general ledger transactions for voided cheques. |
Cash Management |
|
551001 |
Project Ledger Entry doesn't show correct amounts when there're negative amounts in the Purchase Invoice with non-deductible VAT. |
Finance |
|
555065 |
The Journal Batch ID is not assigned to the journal line added to the batch by the Suggest Vendor Payments function when the manually added line has the Journal Batch ID assigned. |
Finance |
|
555352 |
Non-Deducible VAT fields are not displayed for the VAT entries in the Posting Preview if the Posting Preview Type is set to Extended. |
Finance |
|
558832 |
The posting date is incorrect in the Analysis Mode. |
Finance |
|
557454 |
Issue with the Post with Job Queue function in the Sales & Receivables Setup table. The posting date does not update as expected when selecting the Replace Posting Date option. |
Finance |
|
558545 |
Incomplete VAT entries when unapplying a payment for multiple invoices. |
Finance |
|
559572 |
"We found a problem with some content in xxx.xlsx" error message when using the Export to Excel with the G/L Entries Analysis mode. |
Finance |
|
558660 |
Check stub information is incorrect when multiple remit-to codes are used on multiple posted invoices for a single vendor. After summarizing per vendor, the lines are grouped by remit-to but use a common document number to group the lines when printing the check. |
Finance |
|
558997 |
Unrealized Gain or Loss is not cleared when using multiple vendor posting groups in the Currency Exchange Calculation Discrepancy. |
Finance |
|
558377 |
Remove the Open Azure AI Gallery action from multiple applications. |
Integration |
|
556132 |
The filter function doesn't work as expected in the Bin Content List with filtering with wild cards. |
Inventory |
|
556292 |
"The record in table Value Entry already exists. Identification fields and values: Entry No.='XXX'" error message when trying to post a pick. |
Inventory |
|
556712 |
Order Planning does not plan for additional project planning lines if a previous project planning line for the item is received only on a purchase order. |
Inventory |
|
556974 |
The Qty. to Assign field and the Item Charge Qty. to Handle field are not updated correctly by the purchase invoice in the purchase order when assigning the Item Charge. |
Inventory |
|
557718 |
The Bin Content Block Movement is not taken into account when posting an item journal. |
Inventory |
|
555554 |
Order Tracking data is not correctly rebuilt when a change quantity action message is carried out from the Planning Worksheet due to a change in the Demand Quantity or the Demand Date. |
Inventory |
|
557620 |
The location is incorrect after changing the location code on the Transfer Order Line to a code different from the one in the header when using Availability by Location. |
Inventory |
|
550676 |
The overhead rate is incorrectly added as an indirect cost to a completely posted or invoiced assembly order when the cost is manually adjusted. |
Inventory |
|
555154 |
It's possible to delete an item variant that has been posted to the Item Ledger Entries and has an existing inventory quantity. |
Inventory |
|
558596 |
Issue with the Inventory Value Zero field during a return when a variant is added or changed, and the cost is revalidated from the Item Card. |
Inventory |
|
559242 |
The Order Promising Earliest Shipment Date value is incorrect. |
Inventory |
|
559123 |
The Item Reclassification Journal generates two negative warehouse entry weights instead of the a negative weight and a positive weight. |
Inventory |
|
556918 |
The Default Dimension Priority is not taken into account in the Transfer Order. |
Inventory |
|
555682 |
When a component of an assembly order is reserved against an inbound transfer with direct posting, the transfer is fully shipped or received, but the reservation remains against the inbound transfer. |
Inventory |
|
558366 |
The cost is incorrect when the unit of measure is modified during the session. |
Inventory |
|
559138 |
The Export/Import Item Data tool replaces the type for the Value Entry from Bland to Work Center. |
Inventory |
|
558172 |
Unable to create a sales invoice from project planning lines as the lines are imported from Field Services with decimal values. |
Jobs |
|
559144 |
"The Service Header does not exist" error message when trying to approve a submitted timesheet with the line type set as Resource and the Copy Time Sheet to Order activated in the Service Management Setup. |
Jobs |
|
558589 |
The Calculate WIP action runs when changing the Project Status to Completed even if the System Message option is set to No. |
Jobs |
|
555343 |
The Material Cost and the Total Cost are incorrect in the BOM Cost Shares window when the Subassembly has the Subcontract Work Center on routing. |
Manufacturing |
|
556938 |
Quantity is not calculated correctly in the Production Order with Multiple Units of Measure in Families. |
Manufacturing |
|
557333 |
The capable-to-promise function is executed after specifying a production item in the sales order with a quantity larger than the available quantity value. |
Manufacturing |
|
559349 |
The Reserved For field in the Prod. Order Component line shows incorrect details of what Production Order Component is reserved. |
Manufacturing |
|
558551 |
When trying to resume a postponed interaction with a contact, the entered information is directed to a different postponed interaction. |
Marketing |
|
556778 |
The Order No. field is not transferred to the Prepayment Invoice but is transferred to the Posted Invoice instead. |
Purchase |
|
556951 |
The Vendor Pre-payment Journal Report fails to display the Payment Discount amount correctly on each Posted Purchase Invoices when the Posted Credit Memo with an amount exceeds the amount of any single Posted Purchase Invoice. |
Purchase |
|
557530 |
"No. must have a value in Purchase line" error message in Purchase Quotes if there's an item line without any number specified while it is allowed in Sales Quotes. |
Purchase |
|
557911 |
Impossible to print a report when the search functionality is used to filter customers or vendors, and multiple documents are selected. |
Purchase |
|
556302 |
The first contact photo is removed if the second picture is imported to the Customer Card. |
Sales |
|
558543 |
"The total Prepmt Amt to Deduct Incl. VAT cannot be more than xxx" error message when trying to post a sales invoice. |
Sales |
|
559013 |
Issue with page filter in the posted Sales Credit Memo line. |
Sales |
|
555818 |
The values are incorrect when creating the Service Contracts Invoice Report if the action is set as Print Only and the Service Contract is not prepaid. |
Service Management |
|
557630 |
Prevent permission error for users with Essential license regarding Document Attachments in the Service Management while browsing Customer Ledger Entries. |
Service Management |
|
558213 |
When archiving a service quote, the service lines are not transferred to the archived service quote. |
Service Management |
|
550349 |
The Item Ledger Entry doesn't show the Incl. Non-deductible VAT amount in the Purchase Credit Memo with non-deductible VAT. |
VAT/Sales Tax/Intrastat |
|
556949 |
"Quantity must be positive" error message when running the Get Bin Content function in the Item Reclassification if the Serial Number Specific Tracking and the FreeEntry Lot Number both exist. |
Warehouse |
|
557385 |
Error when trying to print or post the Warehouse Shipment. |
Warehouse |
|
559468 |
The Bin Code and the Zone Code are missing in the Warehouse Receipt report. |
Warehouse |
Local application hotfixes
AU - Australia
|
ID |
Title |
Functional Area |
|
556918 |
The Default Dimension Priority is not taken into account in the Transfer Order in the Australian version. |
Inventory |
BE - Belgium
|
ID |
Title |
Functional Area |
|
558537 |
"The CODA Statement does not exist" error message when trying to import a CODA file with more than one statement in the Belgian version. |
Cash Management |
|
558656 |
Unable to transfer a CODA statement to General Ledger completely without deleting the partially generated Financial Journal batch in the Belgian version. |
Finance |
|
555682 |
When a component of an assembly order is reserved against an inbound transfer with direct posting, the transfer is fully shipped or received, but the reservation remains against the inbound transfer in the Belgian version. |
Inventory |
|
558992 |
Issue with the Service Management Upgrade in the Base App in the Belgian version. |
Upgrade |
CA - Canada
|
ID |
Title |
Functional Area |
|
558660 |
Check stub information is incorrect when multiple remit-to codes are used on multiple posted invoices for a single vendor. After summarizing per vendor, the lines are grouped by remit-to but use a common document number to group the lines when printing the check in the Canadian version. |
Finance |
|
556951 |
The Vendor Pre-payment Journal Report fails to display the Payment Discount amount correctly on each Posted Purchase Invoices when the Posted Credit Memo with an amount exceeds the amount of any single Posted Purchase Invoice in the Canadian version. |
Purchase |
CZ- Czech
|
ID |
Title |
Functional Area |
|
558107 |
Error when opening the attached documents ends in the Czech version. |
Cash Management |
|
557231 |
Add the UpdatePaymentOrderLine event to the Payment Order Header CZB table in the Czech version. |
Cash Management |
|
556891 |
Unable to select reports in the Statutory Reporting Setup in the Czech version. |
Finance |
|
556895 |
The Balance Sheet report and the Income Statement report don't save values after preview in the Czech version. |
Finance |
|
556789 |
The Acc. Schedule Name field has the incorrect caption in the Balance Sheet report and the Income Statement report in the Czech version. |
Finance |
|
556375 |
The Unapply Purchase Advance Letter function doesn't work as expected when unappling a purchase advance letter in the foreign currency adjusted by the Adjust Exchange Rates batch job in the Czech version. |
Finance |
|
558083 |
Issue with the Default Dimension for Project in the Czech version. |
Finance |
|
556961 |
The Match Related Party Only action doesn't work as expected in the Czech version. |
Finance |
|
558208 |
The API call fails for the sales or purchase advance letter with shortcutDimensionCode1 in the Czech version. |
Finance |
|
558561 |
Issue with accounting for discounts and VAT in the Czech version. |
Finance |
|
559116 |
Error in the G/L Entry Applying report in the Czech version. |
Finance |
|
558482 |
Calculation error when using the Adjust Employees option in the Adjust Exchange Rates in the Czech version. |
Finance |
|
558245 |
Add the Source Type field, the Source Number field, and placeholders of posting description to the Depreciation Calculation in the Czech version. |
Fixed Assets |
|
559460 |
Dimension values are not transferred into system created entries in the documents in the Czech version. |
Purchase |
DE - Germany
|
ID |
Title |
Functional Area |
|
559509 |
Issue with the line discount amount when sending the documents through the E-documents in the German version. |
Finance |
|
557225 |
The XML file for the VAT declaration does not show rows with non-deductible VAT after using the Export function in the German version. |
VAT/Sales Tax/Intrastat |
ES - Spain
|
ID |
Title |
Functional Area |
|
557831 |
The Posted Payable Bills and Posted Receivable Bills Matrix display incorrect information because there is no filter for the Bank Account No. in the lines and totals shown from Bill Groups and Payment Orders in the Spanish Version. |
Finance |
|
555461 |
The Trial Balance does not sum up as expected with Different Level Account Filters in the Spanish Version. |
Finance |
|
556138 |
Consistency error when trying to apply a payment and a bill using Multiple Posting Groups with currencies in the Spanish version. |
Finance |
|
556168 |
Unbalanced G/L Entries when trying to post the Invoice and the Payment using multiple posting groups in the Spanish version. |
Finance |
|
556265 |
"Bills Account must have a value in Vendor Posting Group" error message and inconsistencies in the posted G/L Entries when trying to apply entries which created Invoices to Cartera in the Spanish version. |
Finance |
|
558582 |
Discrepancies when posting the Invoice and the Credit Memo that have non-deductible VAT and exempt VAT lines with the Include ImporteTotal node in the Spanish version. |
Finance |
FR - France
|
ID |
Title |
Functional Area |
|
557456 |
"The length of the string is xxx but it must be less than or equal to 250 characters" error message when using the Create Payment Slip action with a large amount of Payment Slips with the Create New Document action in the French version. |
Cash Management |
|
557978 |
The Applies-to ID is incorrectly filled in the Vendor Ledger Entries after using the Suggest Vendor Payments function and no line is suggested on the Payment Slip in the French version. |
Finance |
IT - Italy
|
ID |
Title |
Functional Area |
|
555894 |
The Document Number in the Close Balance Entries section is blank when scheduling a Job Queue for the Close/Open Balance Statement report in the Italian version. |
Finance |
|
555207 |
The Depreciation Book report shows incorrect values in the Total Depreciation % field in the Italian version. |
Fixed Assets |
|
555392 |
The Depreciation Book report doesn't print acquisitions if reclassification is the first Ledger Entry for a fixed asset in the Italian version. |
Fixed Assets |
|
558211 |
The Operation Type is not updated in the Purchase Credit Memo in the Italian version. |
Purchase |
MY - Malaysia
|
ID |
Title |
Functional Area |
|
559426 |
Products synced from Shopify are not created in the Business Central in the Malaysian version. |
Integration |
NL - Netherlands
|
ID |
Title |
Functional Area |
|
555433 |
The Vendor Name field accepts up to 100 characters. However, when applying SEPA on the ING and RABOBANK portals, an error occurs stating the maximum allowed is 70 characters in the Dutch version. |
Finance |
|
557109 |
The VAT type is incorrectly filled in the Bank or Giro Journal line, as indicated by the Copy VAT setup to Jnl. Lines setting in the Dutch version. |
Finance |
NZ - New Zealand
|
ID |
Title |
Functional Area |
|
556918 |
The Default Dimension Priority is not taken into account in the Transfer Order in the New Zealand version. |
Inventory |
US - United States
|
ID |
Title |
Functional Area |
|
558660 |
Check stub information is incorrect when multiple remit-to codes are used on multiple posted invoices for a single vendor. After summarizing per vendor, the lines are grouped by remit-to but use a common document number to group the lines when printing the check in the United States Version. |
Finance |
|
556770 |
The outstanding transaction doesn't take the Ending Statement Date into account in the United States Version. |
Finance |
|
558365 |
Issue with Bank Deposit No. Series in the United States version. |
Finance |
|
555554 |
Order Tracking data is not correctly rebuilt when a change quantity action message is carried out from the Planning Worksheet due to a change in the Demand Quantity or the Demand Date in the United States Version. |
Inventory |
|
556951 |
The Vendor Pre-payment Journal Report fails to display the Payment Discount amount correctly on each Posted Purchase Invoices when the Posted Credit Memo with an amount exceeds the amount of any single Posted Purchase Invoice in the United States Version. |
Purchase |
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 2024 database.
How to install a Microsoft Dynamics 365 Business Central on-premises 2024 Release Wave 2 update
See How to install a Microsoft Dynamics 365 Business Central 2024 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2024 Release Wave 2 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2024 Release Wave 2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
