Overview
This update replaces previously released updates. You should always install the latest update. This update also fixes a vulnerability. For more information, see CVE-2025-29821.
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.
Application hotfixes
|
ID |
Title |
Functional Area |
|
569371 |
After copying the existing project card and project task to a new one, you can't create a sales invoice even though there is a Quantity to Invoice field. |
Jobs |
|
557289 |
Issue when refreshing Production orders by using starting and ending dates on the Production BOM Line in a Released production order document. |
Manufacturing |
|
557919 |
With a basic Warehouse Location, the Movement Worksheet incorrectly suggests a From Zone/Bin and this is not the earlier Expiration Date for the FEFO Item. |
Warehouse |
|
563367 |
"Nothing to Handle" error with FEFO picking when an item has no expiration or an earlier expiration with a different UOM than what is on the Sales Order, and does not want to breakbulk. |
Warehouse |
|
571966 |
The Reason Code is not transferred to the Warehouse Physical Inventory Journal line when using the Calculate Counting Period functionality. |
Warehouse |
Local application hotfixes
BE - Belgium
|
ID |
Title |
Functional Area |
|
565753 |
CODA statement lines for customers and vendors with currency are incorrectly transferred to the Financial Journal if the currency of the bank is the local currency (blank) in the Belgian version. |
Finance |
CZ - Czechia
|
ID |
Title |
Functional Area |
|
565407 |
Post the invoice with the Application Method field set to Apply to Oldest in Advance Letter in the Czech version. |
Finance |
|
566768 |
Fix the VAT LCY correction issue with purchase advance letters in the Czech version. |
Finance |
|
571397 |
Fix the upgrade of the additional currency factor on sales documents or purchase documents in the Czech version. |
Upgrade |
NA - North America
|
ID |
Title |
Functional Area |
|
563226 |
Fix the performance issue where exporting electronic accounting transactions in Business Central can't handle a large database size in the North American version. |
Service Management |
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.
