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 |
|---|---|
| 573161 | Using long filters fails when the page uses a table relation defined on the control. |
| 573679 | Remove the opening teaching tooltip on hover and the tooltip on form caption click. |
| 574196 | The web client stops responding when the column visibility changes in the FactBox. |
| 574235 | The tasks fail with an error (''), and running the failure codeunit isn't skipped. |
| 574991 | The OrderBy filter isn't respected when the SourceTableView page is defined. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 565404 | Entering a new record results in an error message in the Customer Document Layout. | Administration |
| 557997 | "Error code: 85132273 - DB:RecordExists" error occurs when you have the Analysis Views with Update on Posting and post an entry through Project Journal. | Finance |
| 562670 | The contact person for the alternate shipping address on a Sales Order changes when changing the contact person on the General FastTab. | Finance |
| 563179 | The Source Currency Amount field shows an incorrect sign if you pay a non-base currency invoice and use the multiple posting groups feature. | Finance |
| 563344 | The batch posting issue occurs when changing the posting date, using a different currency, and the document status is Released. | Finance |
| 564174 | Batch posting Sales Order with Currency and replacing posting dates results in incorrect sales invoices with zero amounts. | Finance |
| 568005 | "A reminder attachment text cannot be created without an ID" error occurs when adding text for language in Reminder Level Communication. | Finance |
| 568828 | The Sales Invoice Entity Aggregate table doesn't update the Amount field and Amount Including VAT field of G/L account lines. | Finance |
| 569036 | Issue with posting General Journals. | Finance |
| 571376 | "Unable to navigate to the related document" error occurs when you use the Go to Document action from the Intercompany Outbox Transactions for a credit memo. | Finance |
| 573180 | The Applies-to Ext. Doc. No. field isn't cleaned up after unapplying entries. | Finance |
| 563040 | No non-inventory or service item is reserved for a job planning line. | Inventory |
| 565331 | The Total Reserved Quantity field on the Reservation Order page doubles after you manually enter information in the Item Tracking of a Sales Line and reserve to projected supply. | Inventory |
| 565347 | The Total Reserved Quantity field on the Reservation Order page doubles after you manually enter information in the Item Tracking of a Sales Line and reserve to projected supply. | Inventory |
| 565695 | The Avail. Warning on Assembly Orders don't consider due dates but are based on all demand for the component. | Inventory |
| 565852 | The Comment Lines on the Assembly BOM aren't transferred to the lines on the planning worksheet, hence the Assembly Order. | Inventory |
| 568324 | The Next Task Date has a fixed System Task Type filter. | Marketing |
| 564179 | The contact management issues in Sales Quotes and Sales Orders. | Sales |
| 572058 | Blocking the "Attempted to divide by zero" error when unticking Allow Invoice Discount on a sales invoice where calculated invoice discounts are redistributed to certain lines. The sales invoice can't be reopened anymore. | Sales |
| 565322 | Issue with automatically creating a credit memo after deleting expired lines in a service contract. | Service Management |
| 573560 | The VAT in the Statistics FactBox is incorrect when Prices Including VAT is activated. | VAT/Sales Tax/Intrastat |
| 562943 | "The Item does not exist..." error occurs when filtering to a bin and calculating the inventory in the warehouse physical inventory journal after closing the fiscal year and deleting the items. | Warehouse |
| 563117 | "Qty. to Handle (Base) in the item tracking assigned to the document line for item 70061 is currently 4. It must be 8." error occurs when trying to post a warehouse shipment with several registered picks. | Warehouse |
| 566001 | The planning and warehouse FastTabs are missing on the newly created Stockkeeping Unit (page 5700). | Warehouse |
| 566400 | The invoice discount on a Sales Order disappears when the currency exchange rate is changed by the shipment posting date and a location is used with a bin. | Warehouse |
| 566894 | "Nothing to Handle" error occurs where a Movement and a blank expiration date exist when creating a warehouse pick for an item with serial tracking that has Strict Expiration Date enabled. | Warehouse |
| 573533 | Fix the GetWarehouseEmployeeLocationFilter filter in the WMS Management codeunit (7302). | Warehouse |
| 574569 | Issue with the FEFO lot assignment in a warehouse pick when using alternative units of measure. | Warehouse |
Local application hotfixes
AT - Austria
| ID | Title | Functional Area |
|---|---|---|
| 571737 | The value of the SOLEI tag in the VAT-VIES Declaration XML report changes from "1" to "J" in the Austrian version. | Finance |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 571710 | When the Sell-to/Buy-from No. option is selected on the General Ledger Setup page, the Enterprise No. field doesn't carry over to newly created sales documents (order, invoice, credit note, or quote) and the Enterprise No. field doesn't appear on sales documents in the Belgian version. | Finance |
| 560866 | The Post Inventory Cost to G/L report uses incorrect parameters in the Belgian version. | Inventory |
| 573513 | The sequence is missing from the number series used for VAT settlement when you calculate and post a settlement with a zero amount in the Belgian version. | VAT/Sales Tax/Intrastat |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 572659 | The purchase invoice with a G/L account and an allocation account produces an incorrect allocation of the expense, and Canada Expense Tax isn't included in the allocation of the Purchase Invoice Line Amount in the Canadian version. | Finance |
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 564402 | "Sorry, the current permissions prevented the action" error occurs when enabling the new extensible exchange rate adjustment feature in the Swiss version. | Administration |
CZ - Czechia
| ID | Title | Functional Area |
|---|---|---|
| 572735 | Warn the user about the creation of a gap in the number line when deleting cash documents in the Czech version. | Cash Management |
| 567471 | The Cash Document copy function doesn't filter the Cash Desk No. field correctly in the Czech version. | Finance |
| 572635 | The cash flow worksheet doesn't correctly suggest the deduction for sales advance letters or purchase advance letters in the Czech version. | Finance |
| 572890 | Fix the dimension filter in the export file of the Financial report in the Czech version. | Finance |
| 574310 | Adjust the exchange rate reports for the functional currency in the Czech version. | Finance |
| 572028 | The VAT coefficient in the VAT statement is incorrect in the Czech version. | VAT/Sales Tax/Intrastat |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 566073 | Manually setting the Applies-to ID field no longer works in most versions in the German version. | Finance |
| 572541 | The issue occurs when exporting SEPA payments that use the pain.001.001.09 format in the German version. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 568329 | The Purchase Invoice Book report doesn't have the thousand separator in the Total column or Totaling in the Spanish version. | Purchase |
GB - United Kingdom
| ID | Title | Functional Area |
|---|---|---|
| 566073 | Manually setting the Applies-to ID field no longer works in most versions in the British version. | Finance |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 567315 | The electronic invoices with a line discount exceeding two decimal places are rejected by the tax authorities due to rounding discrepancies in the Italian version. | Finance |
| 572646 | The service declaration lines in the table aren't deleted after deleting the service declaration header in the Italian version. | Finance |
NA - North America
| ID | Title | Functional Area |
|---|---|---|
| 566079 | The header printer is only on the last page of the Service Invoice report in the North American version. | Service Management |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 567629 | The interaction log entry logs a record even if the interaction log entry is disabled for the job queue in Business Central 23.x and 24.x in the Dutch version. | Jobs |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 567015 | The +New action in the IRS 1099 Form Documents doesn't appear to work as expected, and the Create Forms action is required using, so the +New action should be disabled or grayed out in the United States version. | Finance |
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.