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 |
|---|---|
| 537431 | Enable cross node synchronization for profile configurations. |
| 538214 | Fix the issue that causes upgrades to fail when uninstalled extensions extends the No. Series table. |
| 539033 | Unable to create runtime packages in Business Central on-premises 2024 release wave 1. |
| 537664 | The web client crashes when an incompatible attachment is imported. |
| 537411 | Purview logging causes exceptions being raised. |
| 539643 | Improve the loading of media sets of the client. |
| 537441 | The Virtual Data Provider field shows the incorrect related table ID. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 536061 | The Number Series in the copied item keeps the same as that in the original item in version 24.0 and 24.1. | Administration |
| 537466 | The lines are not removed in the Master Data Mgt. Subscriber table when copying a company. | Administration |
| 539248 | Incorrect Approval Status displays after changing the document numbers on the General Journal lines in the Approval Workflow. | Administration |
| 527088 | Line Discount and Invoice Discount disappear after reopening a sales order and trying to add a campaign number. | Finance |
| 537315 | Issue in the Project G/L Ledgers line after changing the Amount (LCY) value. | Finance |
| 537449 | Unable to save Bank Account Ledger Entries filters after adding Asterisk and Pipes. | Finance |
| 537911 | The Drop Shipment field is not filled correctly when using the Copy Document functionality. | Finance |
| 537959 | Processing consolidation only takes one company name instead of the designated companies. | Finance |
| 539185 | Error in the Digital Voucher Entry Setup Check when trying to post the Payment Reconciliation Journal due to attachment or note missing. | Finance |
| 537473 | Fix the issue where the Amount (LCY) is overwritten when changing the Bal. Account No. on a journal line. | Finance |
| 539334 | The Date filter doesn't work in the Foreign Currency Balance report. | Finance |
| 521214 | The Pick Worksheet does not populate the Quantity to Handle field when the item is reserved in the related sales order for items with Item Tracking lines. | Inventory |
| 533492 | Unable to filter the Suggest Capacity Standard Cost by a specified Work Center No. on the Standard Cost worksheet. | Inventory |
| 502689 | The Calculate Regenerative Plan process generates inconsistent Planning Worksheet Lines when the client uses the lot-for-lot policy with the purchase for Replenishment System, the Manufacturing Policy of the Make-to-order supply automation feature for an item, and includes Order Modifiers. | Inventory |
| 536834 | The Total for Item is incorrect in the Projects per Item Report if the Project Usage for an item is posted on multiple projects. | Jobs |
| 522445 | The Bin Code fields are empty in the Warehouse Movement lines with Directed Put-away, Pick and FEFO. | Manufacturing |
| 524980 | After the partial shipment of the order line, the Assemble to Order line is not removed if the Qty. to Assemble to Order value is removed. | Manufacturing |
| 534459 | Error message stating that the item is not in inventory when trying to change the status on production orders. | Manufacturing |
| 536568 | The quantity to handle in the components of the Released Production line is calculated incorrectly after a partial pick. | Manufacturing |
| 538825 | The Description field displays an incorrect value in the Firm Planned Prod. Order. | Manufacturing |
| 537088 | Unable to log interaction when printing a purchase order. | Marketing |
| 537443 | "The Purchase Invoice No. cannot be found in the Purchase Orders" error message after posting a purchase order created from a vendor card. | Purchase |
| 537596 | An unexpected G/L Entry and VAT amount is posted for a line in the purchase invoice with amount 0. | Purchase |
| 537442 | Allocation Account Type is available in the Recurring Purchase or Sales Lines, but the Allocation Account No. list with available Allocation Accounts doesn't show in the No. field. | Purchase |
| 537504 | The variant code is automatically displayed in the price list based on the previously created line when creating a new price for variant items. | Sales |
| 524493 | The VAT is different in the sales invoice when creating intercompany invoices. | VAT/Sales Tax/Intrastat |
| 538875 | The VAT is incorrect in the Statistics FactBox when the Price Including VAT option is activated. | VAT/Sales Tax/Intrastat |
| 537407 | Unable to post the Warehouse Physical Inventory Journal due to an incorrect check on the last used serial number. | Warehouse |
Local application hotfixes
AU - Australia
| ID | Title | Functional Area |
|---|---|---|
| 537407 | Unable to post the Warehouse Physical Inventory Journal due to an incorrect check on the last used serial number in the Australian version. | Warehouse |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 539161 | Set the date format for EFT to YYYYDDD in the Canadian version. | Finance |
| 537442 | Allocation Account Type is available in the Recurring Purchase or Sales Lines, but the Allocation Account No. list with available Allocation Accounts doesn't show in the No. field in the Canadian version. | Purchase |
| 535559 | The 1099-NEC Report unexpectedly includes the 1099 Forms Box Adjustment from a prior year if the vendor has a 1099 Invoice posted at the end of the prior year but paid in the current year in the Canadian version. | Purchase |
| 502648 | Issue in the Prepmt. Include Tax option for Sales Orders when posting a prepayment in the Canadian version. | Sales |
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 532901 | The Giro account number must be entered when the IBAN is set in the Swiss version. | Finance |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 537234 | The Cash Desk User filter doesn't work as expected in the Czech version. | Cash Management |
| 537269 | The Check is missing when deleting the Advance Letter in the Czech version. | Finance |
| 538859 | The data is incorrect in the Sales Advance Letter VAT report when the Sales Advance letter is canceled in the Czech version. | Finance |
| 538794 | Issue when posting or canceling the usage VAT in the Czech version. | Finance |
| 536790 | The tariff number is not directly associated with the Sales line in the Czech version. | Sales |
| 534906 | Issue when exporting the Insolvency Proceedings of the VAT Control Report in the Czech version. | VAT/Sales Tax/Intrastat |
| 538596 | When changing the VAT date, a confirmation dialog box for updating non-deductible VAT exists even if the non-deductible VAT is not enabled in the Czech version. | VAT/Sales Tax/Intrastat |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 536381 | The button labels in different languages are not translated on the Personalization page in version 24.0 in the German version. | Administration |
| 522828 | The Due Date table doesn't take the payment terms code into account in the Recurring General Journal in the German version. | Finance |
DK - Denmark
| ID | Title | Functional Area |
|---|---|---|
| 539185 | Error in the Digital Voucher Entry Setup Check when trying to post the Payment Reconciliation Journal due to attachment or note missing in the Danish version. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 536381 | The button labels in different languages are not translated on the Personalization page in version 24.0 in the Spanish version. | Administration |
| 536839 | Translation issue of the Customer Detail Trial Balance in the Spanish version. | Administration |
| 537265 | 349 Declaration does not convert the No Taxable VAT Entries posted in other currencies into Euros in the Spanish version. | Finance |
| 537452 | The No Taxable Entry table and amounts are not taken into account in the Telematic VAT Declaration in the Spanish version. | Finance |
| 539437 | The amount is incorrect in the Non-Deductible VAT Base field on the VAT Entries page after calculating and posting VAT Settlement in the Spanish version. | Finance |
| 537969 | TotalVatMinusECAmount and TotalECAmount columns are incorrectly calculated when using the Send to Excel function for the Posted Sales Invoice including Equivalence Charge in the Spanish version. | Finance |
| 538424 | The Main Accounting Book report has unaligned headers in the Spanish version. | Finance |
| 537998 | "CUENTAS DE COSTE Y FLETE" should be translated as "CUENTAS DE FLUJO EFECTIVO" in the Spanish version. | Finance |
GB - United Kingdom
| ID | Title | Functional Area |
|---|---|---|
| 502689 | The Calculate Regenerative Plan process generates inconsistent Planning Worksheet Lines when the client uses the lot-for-lot policy with the purchase for Replenishment System, the Manufacturing Policy of the Make-to-order supply automation feature for an item, and includes Order Modifiers in the British version. | Inventory |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 536209 | The PrintOnlyIfDetail property is missing when printing a report in the Italian version. | Finance |
| 533481 | Issue with the Import Checkbox in the PDF and IVI file of the Vendor VAT Exemption in the Italian version. | Finance |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 535557 | "Gen. Journal Line does not exist" error message with the Close Income Statement and the standard journal line in the United States version. | Finance |
| 502689 | The Calculate Regenerative Plan process generates inconsistent Planning Worksheet Lines when the client uses the lot-for-lot policy with the purchase for Replenishment System, the Manufacturing Policy of the Make-to-order supply automation feature for an item, and includes Order Modifiers in the United States version. | Inventory |
| 536834 | The Total for Item is incorrect in the Projects per Item Report if the Project Usage for an item is posted on multiple projects in the United States version. | Jobs |
Local regulatory features
DK - Denmark
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 538223 | SchemeID is missing in PEPPOL, and the file is not valid in the Danish version. | Financial Management | PEPPOLManagement.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 24.3 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 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 AT package |
| AU - Australia | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 AU package |
| BE - Belgium | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 BE package |
| CA - Canada | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CA package |
| CH - Switzerland | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CH package |
| CZ- Czechia | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CZ package |
| DE - Germany | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 DE package |
| DK - Denmark | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 DK package |
| ES - Spain | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 ES package |
| FI - Finland | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 FI package |
| FR - France | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 FR package |
| GB - United Kingdom | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 UK package |
| IN - India | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IN package |
| IS - Iceland | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IS package |
| IT - Italy | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IT package |
| MX - Mexico | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 MX package |
| NL - Netherlands | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NL package |
| NO - Norway | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NO package |
| NZ - New Zealand | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NZ package |
| RU - Russia | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 RU package |
| SE - Sweden | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 SE package |
| US - United States | Download update 24.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 US package |
| All other countries | Download update 24.3 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.