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 2, see released updates for Microsoft Dynamics 365 Business Central 2025 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2025 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 |
|---|---|
| 631135 | Optimized tenant mount times through shallow app group initialization. |
| 642145 | Improved VAT entry filtering in purchase-related test methods to resolve BCApps validation failures. |
| 643372 | Fixed an intermittent "Something went wrong" error in the Android app. |
| 643985 | Enforced path validation rules for report attachments. |
| 644117 | Added a retry count check before starting tasks in NST. |
| 644729 | Fixed an issue where conditional table relations were evaluated incorrectly in lookups. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 624379 | Fixed an issue in the warehouse pick reservation engine that created invalid reservation entries when reshuffling after registering a FEFO (First-Expired, First-Out) warehouse pick with nonspecific item tracking reservations. | Warehouse |
| 625599 | Fixed an issue where the contact email was not validated during sales order creation. | Sales |
| 630833 | Fixed an issue where beneficiary/vendor names were truncated in the AMC conversion output, causing bank file rejections. | Finance |
| 633963 | Fixed an issue where the Applied Costs G/L Amount fields displayed zero after calculating and posting Work in Progress (WIP) for a project. | Jobs |
| 634424 | Fixed an issue where the error message "Lot No. is not available in inventory. It has already been reserved..." was displayed when creating a warehouse pick for a lot-tracked item due to incorrect bin suggestions when using bin rankings and reservations. | Warehouse |
| 635082 | Fixed an issue where the error "Base Qty. to Receive must be 0" occurred when receiving a Transfer Order after a production order with partial steps had been posted. | Manufacturing |
| 636352 | Fixed an issue where the Aged Accounts Receivable Excel report ignored the user-specified number of periods. | Finance |
| 637505 | Fixed an issue causing incorrect VAT Base and Amount calculations in the VAT Reconciliation Report when using non-deductible VAT. | VAT/Sales Tax/Intrastat |
| 637764 | Fixed an issue where the "Filter by Attribute" action did not apply filters under specific circumstances. | Warehouse |
| 638790 | Fixed an issue where Overdue Balance (LCY) filters did not work as expected when opening the Customer Card from a document or journal. | Finance |
| 639865 | Fixed an issue where the Show Document action did not open Finished Production Orders from the Prod. Order Line List. | Manufacturing |
| 640335 | Displayed only the logged-in user's reports in the Report Inbox. | Administration |
| 640367 | Fixed an issue where Power Automate flows triggered from pages remained stuck on "Working on it". | Integration |
| 640609 | Fixed an issue with PEPPOL BIS 3 document type definition validation before releasing sales documents containing sales lines of type "Allocation Account". | Finance |
| 640794 | Added support for the reduced VAT rate of 4.9% in the VAT Statement AT report (11110). | VAT/Sales Tax/Intrastat |
| 640864 | Improved report performance to prevent execution from hanging on databases with large customer ledger histories. | Finance |
| 641252 | Optimized setup validation for the VAT Group Management feature. | VAT/Sales Tax/Intrastat |
| 642437 | Fixed an issue where Report 152 "Calculate Low Level Code" terminated with the error "Cannot add instance as another with key %1 has already been added." | Manufacturing |
Local application hotfixes
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 641724 | Fixed an issue where the "Document Check" factbox did not display updated and correct information on pages such as Purchase Invoice. | Purchase |
CZ - Czechia
| ID | Title | Functional Area |
|---|---|---|
| 644016 | Fixed an issue that allowed advance letters to be created and posted for blocked or privacy-blocked customers and vendors. | Finance |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 636346 | Fixed an issue where the Comparison Date Formula did not work correctly in financial reports when the environment language was set to German. | Finance |
| 641730 | Fixed an issue in the German localization where items in the Intrastat report were incorrectly listed by country/region of origin due to XML generation logic errors. | Finance |
DK - Denmark
| ID | Title | Functional Area |
|---|---|---|
| 629987 | Fixed an issue that prevented retrieval of VAT return periods. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 638329 | Fixed an issue causing unbalanced G/L entries when applying a payment to a posted purchase invoice with different posting groups using the "Applies-to Document No." field in the Spanish version. | Finance |
| 639518 | Fixed an issue causing SII duplicate invoice errors when the same vendor invoice number was used across different purchase document types (Invoice and Credit Memo) for the same vendor in the Spanish version. | Finance |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 642635 | Fixed an issue where IRS 1099 reporting fields were inconsistently populated on Vendor Ledger Entries for non-1099 vendors when using General Journals versus Purchase Invoices. | 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/region version of your Microsoft Dynamics 365 Business Central 2025 database.
How to install a Microsoft Dynamics 365 Business Central on-premises 2025 Release Wave 2 update
See How to install a Microsoft Dynamics 365 Business Central 2025 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2025 Release Wave 2 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2025 Release Wave 2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.