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 |
|
563258 |
Running Analysis mode of a query does not respect the SetRange filter. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
560604 |
"Journal Source Code BANKREC is not same as default Source Code set for Gen. Journal Template with type General..." error message when performing a transfer to the General Journal due to a default deferral on the selected G/L account. |
Finance |
|
557788 |
The source currency on G/L entries for gains and losses shows an incorrect amount. |
Finance |
|
563207 |
Issues with Gen. Jnl.-Post Line procedure (PostDtldCVLedgEntry). |
Finance |
|
557128 |
The VAT posting group in the General Journal should follow the batch setup when created by the API. |
Integration |
|
556539 |
"The Reservation Entry does not exist. Identification fields and value Entry No=xx, Positive='Yes'" error message when the Order Tracking Policy of the Drop Ship Item is set as Tracking Only, and the planning is run to break the reservation records for this item. |
Inventory |
|
560784 |
When converting the Planned Production Order with specified Lot Tracking and the Prospect Reservation Entry into a Released Production Order, the Prospect Reservation Entry isn't changed to the Surplus Entry. As a result, when running the Planning, it suggests a new Production Order on the Planning line. |
Inventory |
|
547904 |
The calculation of Gross Requirement is incorrect in the Show Availability when a non-base Unit of Measure is used on the Assembly Component. |
Inventory |
|
550677 |
The Item Dimensions - Detail report shows incorrect cost amounts for Transferred items. |
Inventory |
|
550237 |
The Ending Date/Time in the Production Order Line is incorrect when there's a remaining quantity lower than the Quantity field value. |
Manufacturing |
|
557020 |
Consumption is applied to an already reserved Item Ledger Entry (ILE) from other demand, resulting in an error message "Reserved Item xxx is not on Inventory." |
Manufacturing |
|
550948 |
The purchase order quantity can't be changed to zero when the item does not have a direct unit cost. |
Purchase |
|
554897 |
Status must be equal to Open in the purchase header when posting a purchase invoice that was released and having an allocation account in one of Its lines. |
Purchase |
|
561020 |
Global dimensions 1 and 2 are not copied to the Sales and Purchase Documents lines when using the Copy Document function, even if the global dimensions are visible under linked dimensions. |
Sales |
|
540303 |
Issue when registering the pick after using the split lines functionality in Warehouse Pick. |
Warehouse |
|
561596 |
"Item Tracking Serial Number SNxxx Lot No for the Item No. xxx Variant cannot be fully applied" error message when trying to post the Warehouse Shipment after registering a pick for a different Serial Number reserved from a different Sales Order. |
Warehouse |
Local application hotfixes
CH - Switzerland
|
ID |
Title |
Functional Area |
|
546030 |
Amount (FCY) has a value which causes imbalance when posting a purchase invoice with payables account that has currency code in the Swiss version. |
Finance |
CZ- Czechia
|
ID |
Title |
Functional Area |
|
563561 |
New format DPHDP3 v. 3.0.1 when exporting the VAT Statement and VAT report in the Czech version. |
VAT/Sales Tax/Intrastat |
DE - Germany
|
ID |
Title |
Functional Area |
|
561777 |
Incorrect details when creating an Intrastat xml file in the German version. |
Finance |
ES - Spain
|
ID |
Title |
Functional Area |
|
559366 |
The 349 Declaration incorrectly exports information if Credit Memos are included, while some of the Credit Memos has the Corrected Invoice No. filled, and the others haven't in the Spanish version. |
Finance |
|
555632 |
Credit Memo applied to Posted Invoice with bills uses an incorrect G/L account and the entries do not balance in case the first Detailed Ledger Entry value in the system has a payment method that creates bills in the Spanish version. |
Finance |
|
560241 |
Purchase documents do not bring the Special Scheme Code 07. Special Cash automatically for the VAT Prod Posting Groups marked with the VAT cash regime in the Spanish version. |
Finance |
|
560210 |
The 349 Declaration does not work as expected with Non. Deductible VAT when not all locations are within the EU in the Spanish version. |
VAT/Sales Tax/Intrastat |
GB - United Kingdom
|
ID |
Title |
Functional Area |
|
558518 |
"The Reservation Entry does not exist. Identification fields and values: Entry No.='7'Positive='Yes'" error message when trying to ship a Sales Order if the Order Tracking Policy is set for an item with a Reorder Policy of Lot-for-Lot and the Special Order is involved in the British version. |
Inventory |
|
537128 |
The Non-deductible VAT does not display as non-deductible when performing full VAT in the British version. |
VAT/Sales Tax/Intrastat |
IT - Italy
|
ID |
Title |
Functional Area |
|
561084 |
The Service Declaration extension suggests an incorrect amount for both Purchase or Sales Invoice and Credit Memo in the same month in the Italian version. |
Finance |
|
537508 |
The Total Weight field value is incorrect in the Intrastat report in the Italian version. |
Inventory |
US - United States
|
ID |
Title |
Functional Area |
|
547904 |
The calculation of Gross Requirement is incorrect in the Show Availability when a non-base Unit of Measure is used on the Assembly Component in the United States version. |
Inventory |
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 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.
