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 1, see released updates for Microsoft Dynamics 365 Business Central 2025 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2025 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.
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 576401 | The Additional Reporting Currency doesn't work when posting through the alternate posting group. | Finance |
| 579748 | Fix the issue in report 295 where the Combine Sales Shipments function doesn't combine sales orders that have the same Bill-to Customer No. field. | Finance |
| 580827 | When completing a drill-down on a Financial Reports Overview calculated value that's derived using an analysis view and an account category of Totaling Type in the Row Definition, the drill-down doesn't filter the accounts presented on the page. | Finance |
| 581083 | The Cash Flow Account No. field is incorrect in the Cash Flow Worksheet even if the Cash Flow Account No. field doesn't exist in the Chart of Cash Flow Accounts. | Finance |
| 581316 | "Journal Template Name must have a value" error occurs when you try to use the Calculate and Post VAT Settlement action and Journal Template Name Mandatory is enabled in the G/L Setup. | Finance |
| 582250 | The Aged Accounts Receivable report and the Aged Accounts Payable report prioritize the most recent Posting Date instead of the Posting Date of the latest entry, which causes faulty reports. | Finance |
| 591582 | The Employee Posting Groups table (table 5221) misses NotBlank = True. | Finance |
| 591940 | The Time Sheet Status FactBox doesn't update when a comment is added. | Finance |
| 592083 | Issue with the Fixed Asset Analysis Excel (Preview) report (version 25.5) and the Fixed Asset Analysis Excel report (version 26.1). | Fixed Assets |
| 575938 | "You cannot modify Standard Cost on Item xxx as Production BOM xxx has a non-inventory item" error occurs when running the Implement Standard Cost Change function in the Standard Cost Worksheet, and the Include Non-Inventory Items to Produced Item field is enabled in Manufacturing Setup. | Inventory |
| 575956 | The additional reservation entries are incorrect for an item with item tracking and the Order Tracking Policy set to "Tracking & Action Msg.". | Inventory |
| 576049 | When the quantity in a sales invoice is changed after using the Get Shipment Lines function and an item with item tracking lines and Reserve = Always, the tracking information is lost. | Inventory |
| 579921 | Fix the UTF8 error in Physical Inventory Recording when trying to import a .txt file. | Inventory |
| 580911 | The FactBox pane opens the incorrect BOM No. when selecting the BOM No. from the Item Details - Replenishment section. | Inventory |
| 581983 | After deleting an item from the Item Journal or Item Reclassification and adding a new item, the UOM isn't revalidated. | Inventory |
| 580434 | Error occurs when posting a purchase credit memo for a Non-Inventory item with Project No. selected. | Jobs |
| 578478 | The BOM Cost Shares is calculated without Fixed Scrap Quantity when using Multi-Level BOM. | Manufacturing |
| 579253 | Error occurs when processing the Undo Receipt from a posted purchase receipt for a subcontract purchase order using Average Costing. The error doesn't reproduce when using Costing Method of FIFO. | Manufacturing |
| 580100 | When you use the Create Corrective Credit Memo function for a purchase invoice with an existing purchase order, the Quantity to Receive field and the Quantity to Invoice field should be corrected as on the sales side. | Purchase |
| 580217 | The Unit Cost field isn't visible in price list lines because the ResourceAsset variable isn't initialized. | Purchase |
| 571489 | The Document Date field isn't updated with the Posting Date from the Sales Quote to the Sales Invoice. | Sales |
| 575983 | The corrected VAT amount is set back when the inventory pick is posted. | Sales |
| 578066 | The comments from Automatic Extended Text included in a blanket sales order are just transferred to the Sales Order for the first shipment. | Sales |
| 578458 | The manually created sales credit memo with the Get Posted Document Lines to Reverse function should update the existing sales order. | Sales |
| 579906 | "The selected price line is not valid on the document date xx-xx-xxxx" error occurs when users select a price through the Get Price function. | Sales |
| 580018 | The expiration date disappears from the item tracking lines after adding or modifying the Promised Delivery Date field. | Sales |
| 580037 | Fix the issue where all extended texts are added when creating a sales order from a blanket sales order. | Sales |
| 580640 | The Move Negative Lines action on the Sales Order copies the customer address to the Ship-to address. | Sales |
| 581797 | The Email field on the reminder header is empty when a customer doesn't have any contacts. | Sales |
| 580807 | "An error occurred, and the transaction is stopped. Contact your administrator or partner for further assistance." error occurs when printing a service order with a work description from the service order card page. | Service Management |
| 581890 | "Contact xxx is not related to a customer" error occurs when using Change Customer in a service contract. | Service Management |
| 580005 | Duplicated warehouse picks are created when using the Create Pick report simultaneously. | Warehouse |
| 581104 | Manually changing the quantity of the Take Line in Warehouse Pick changes the quantity of the Wrong Place Lines. | Warehouse |
| 581632 | "The record in table Bin Content Buffer already exists." error occurs when calculating the demand in the reservation worksheet. | Warehouse |
| 591479 | Starting in Business Central version 25.0, warehouse picks for the production order are created without the Lot Number. | Warehouse |
| 592301 | The Warehouse Shipment isn't fully rolled back the posting when a shipment line from a different source document doesn't have sufficient quantity, and the Shipment Posting Policy is set to "Posting Errors are not Processed" in the Warehouse Setup. | Warehouse |
Local application hotfixes
AU - Australia
| ID | Title | Functional Area |
|---|---|---|
| 579253 | Error occurs when processing the Undo Receipt from a posted purchase receipt for a subcontract purchase order using Average Costing. The error doesn't reproduce when using Costing Method of FIFO in the Australian version. | Manufacturing |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 578010 | The Purchase Ledger report doesn't have VAT totals for periods other than the first one, and the Sales Ledger report has an incorrect Date Filter header in the Belgian version. | Purchase |
CZ - Czechia
| ID | Title | Functional Area |
|---|---|---|
| 582229 | Fix the long name of the city in ARES in the Czech version. | Finance |
| 592141 | Fix the issue in the sales quote when changing Document Date with Currency Bug. Add Event in the Czech version. | Sales |
| 592237 | Changing the VAT Registration No. on the Sales Adv. Letter also changes the VAT Registration No. on the Customer Card in the Czech version. | Sales |
| 591206 | The Post Cancel Usage VAT doesn't work with the External Document No. field in Purch. Advance Letter in the Czech version. | VAT/Sales Tax/Intrastat |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 581400 | The German translation is missing for the option field in Table 22217 / PAGE 22206 on the G/L Entry Review Setup page in the German version. | Finance |
| 591940 | The Time Sheet Status FactBox doesn't update when a comment is added in the German version. | Finance |
| 575938 | "You cannot modify Standard Cost on Item xxx as Production BOM xxx has a non-inventory item" error occurs when running the Implement Standard Cost Change function in the Standard Cost Worksheet, and the Include Non-Inventory Items to Produced Item field is enabled in Manufacturing Setup in the German version. | Inventory |
DK - Denmark
| ID | Title | Functional Area |
|---|---|---|
| 575524 | The Unit Code and the Sales Order No. are missing in the exported electronic XML file when the Posted Sales Invoice is for Prepayment in the Danish version. | Finance |
| 580022 | "Payment Type Validation must not be blank or International in Payment Method Code" error occurs when the Copy Invoice No. To Payment Reference is enabled in Purchase & Payables Setup in the Danish version. | Finance |
| 582057 | Unable to use Applies-to Doc. No. in the journal when Payment Reference is set up with a Non-FIK payment in the Danish version. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 576372 | The application of Vendor Ledger Entries with alternative posting groups using the Blank Document Type doesn't create general ledger entries to balance the G/L accounts in the Spanish version. | Finance |
| 578360 | The CONSISTENT error occurs when trying to run Close Income Statement in the Spanish version. | Finance |
| 575938 | "You cannot modify Standard Cost on Item xxx as Production BOM xxx has a non-inventory item" error occurs when running the Implement Standard Cost Change function in the Standard Cost Worksheet, and the Include Non-Inventory Items to Produced Item field is enabled in Manufacturing Setup in the Spanish version. | Inventory |
| 579817 | The Purchase Invoice Book doesn't split the non-deductible VAT entries correctly in the Spanish version. | VAT/Sales Tax/Intrastat |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 578183 | The Fixed Asset Book Value 01 report doesn't generate the derogatory value for the previous month in the French version. | Fixed Assets |
GB - United Kingdom
| ID | Title | Functional Area |
|---|---|---|
| 591940 | The Time Sheet Status FactBox doesn't update when a comment is added in the British version. | Finance |
| 575938 | "You cannot modify Standard Cost on Item xxx as Production BOM xxx has a non-inventory item" error occurs when running the Implement Standard Cost Change function in the Standard Cost Worksheet, and the Include Non-Inventory Items to Produced Item field is enabled in Manufacturing Setup in the British version. | Inventory |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 592179 | The Digipoort doesn't support the NT19 scheme in the Dutch version. | VAT/Sales Tax/Intrastat |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 580827 | When completing a drill-down on a Financial Reports Overview calculated value that's derived using an analysis view and an account category of Totaling Type in the Row Definition, the drill-down doesn't filter the accounts presented on the page in the United States version. | Finance |
| 579253 | Error occurs when processing the Undo Receipt from a posted purchase receipt for a subcontract purchase order using Average Costing. The error doesn't reproduce when using Costing Method of FIFO in the United States version. | Manufacturing |
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 1 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2025 Release Wave 1 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2025 Release Wave 1.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.