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 |
|---|---|
| 544026 | Update Microsoft.Data.SqlClient to 5.2.1. |
| 544040 | Update the PSD1 file to reference the correct PS1XML document. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 540480 | The decimal values are incorrect in the Customer Statement report. | Finance |
| 543746 | Unable to run posting preview when applying Customer or Vendor Ledger Entries because of a commit command in the code. | Finance |
| 540188 | Issue with Currency Code in the Bank Accounts when using the same currency code as the local currency. | Finance |
| 543097 | Performance issues when posting a sales or transfer order with serial numbers. | Integration |
| 540483 | When using Automatic Reservation on a FIFO item, a reduction in quantity on the sales line reduces the quantity reserved on the first ledger entry instead of the later entry. | Inventory |
| 542153 | The calculated quantity is rounded when printing the Inventory List. | Inventory |
| 544248 | Provide additional event publishers to mitigate the "AppliedInbndTransEntryExists in Item Application Entry works slow" issue. | Inventory |
| 542425 | The Planning worksheet displays an incorrect due date when the routing number is included. | Manufacturing |
| 545288 | Planning Worksheet doesn't take the "Minimum Order Quantity" Parameter into account when the Replenishment System is Assembly. | Manufacturing |
| 542360 | Batch posting for purchase invoices doesn't work for the Currency. | Purchase |
| 543166 | The decimals are incorrect in the Aged Accounts Payable. | Purchase |
| 542645 | "Variance too high" error message for Sales and Inventory Forecast Setup. | Sales |
| 543587 | Service Invoice rounds up one cent or penny above the contract price. | Service Management |
| 542399 | "Cannot Match Item Tracking on Document No.: PO No., Line No., Item No." error message when trying to process the Warehouse Pick for the Warehouse Shipment tied to a negative Purchase Order Line for returning items to the vendor. | Warehouse |
Local application hotfixes
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 535679 | The Total Tax Amount printed on a Purchase Order - Test report is incorrectly calculated when a currency code is included on the Purchase Document Header in the Canadian version. | Purchase |
| 542399 | "Cannot Match Item Tracking on Document No.: PO No., Line No., Item No." error message when trying to process the Warehouse Pick for the Warehouse Shipment tied to a negative Purchase Order Line for returning items to the vendor in the Canadian version. | Warehouse |
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 543958 | An incorrect amount is imported as the Statement Ending Balance in the Bank Account Reconciliation in the Swiss version. | Finance |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 542813 | Issue with the page 31175 "Advance Letter Appl. Edit CZZ" in the Czech version. | Finance |
| 544413 | Issue with the Codeunit 31247 "Calc. Normal Depr. Handler CZF".CalcTaxAmount in the Czech version. | Fixed Assets |
| 542350 | Issue with the functional currency on purchase or sales documents. | Sales |
| 542562 | Sales or Purchase Advance Applications are incorrectly inserted when the old advance letter is closed in the Czech version. | Upgrade |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 538083 | The file name of the attachment in the reminder email is different from the file name set in the reminder setup in the German version. | Finance |
| 543963 | Issue with the invoiced amount in project lines when a discount is applied to the invoice in the German version. | Sales |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 545621 | "Error en el bloque de la Contraparte. El NIF tiene un formato erróneo" error message when trying to send the Sales Invoice to SII for a foreign customer whose VAT Registration Number starts with "N" in the Spanish version. | Finance |
| 542489 | The Allow Multiple Posting Groups functionality does not work as expected when trying to apply a payment or an invoice to Catera in the Spanish version. The Unapply operation creates entries instead of leaving G/L Accounts open. | Finance |
| 542376 | Error message when posting a project journal line with an associated assembly order in the Spanish version. | Jobs |
| 543448 | The Purchase Invoice produces incorrect VAT Amount if the invoice has different VAT Combinations and Item Charges in the Spanish version. | VAT/Sales Tax/Intrastat |
| 542628 | "Cuando el importe total está cumplimentado, debe ser igual a la suma de las bases imponibles más las cuotas..." error message when exporting invoices while the Include ImporteTotal option is enabled and the Invoice Type R4 is used for EU in the Spanish version. | VAT/Sales Tax/Intrastat |
FI - Finland
| ID | Title | Functional Area |
|---|---|---|
| 536960 | The new Extensible Invoice Posting feature blocks the Reference Number from populating Customer Ledger Entries in the Finnish version. | Sales |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 539689 | Issue with No. Series with the payment slip in the French version. | Finance |
GB - United Kingdom
| ID | Title | Functional Area |
|---|---|---|
| 535564 | Overflow when converting the a System.Int64 value to System.Int32 while using a No. Series with a sequence implementation in the British version. | Finance |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 541942 | Number Series issue with the Contact Card in the Italian version. | Administration |
| 527323 | Issue when calculating the Withholding Tax with credit notes in the Italian version. | Finance |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 545897 | Unable to assign the User ID when creating the Warehouse Pick from a project in the Dutch version. | Warehouse |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 539429 | When printing the Remittance Advice, the Company Logo displays only when the Company Address option is enabled on the Request page in the United States version. | Cash Management |
| 535679 | The Total Tax Amount printed on a Purchase Order - Test report is incorrectly calculated when a currency code is included on the Purchase Document Header in the United States version. | Purchase |
| 545070 | "Status must be equal to 'Open' in IRS 1099 Form Document Header: ID=1. Current value is 'Submitted'" error message when trying to add additional records on the IRS 1099 Form Documents page in the United States version. | VAT/Sales Tax/Intrastat |
| 542399 | "Cannot Match Item Tracking on Document No.: PO No., Line No., Item No." error message when trying to process the Warehouse Pick for the Warehouse Shipment tied to a negative Purchase Order Line for returning items to the vendor in the United States version. | Warehouse |
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 24.5 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 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 AT package |
| AU - Australia | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 AU package |
| BE - Belgium | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 BE package |
| CA - Canada | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CA package |
| CH - Switzerland | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CH package |
| CZ- Czechia | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CZ package |
| DE - Germany | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 DE package |
| DK - Denmark | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 DK package |
| ES - Spain | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 ES package |
| FI - Finland | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 FI package |
| FR - France | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 FR package |
| GB - United Kingdom | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 UK package |
| IN - India | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IN package |
| IS - Iceland | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IS package |
| IT - Italy | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IT package |
| MX - Mexico | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 MX package |
| NL - Netherlands | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NL package |
| NO - Norway | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NO package |
| NZ - New Zealand | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NZ package |
| RU - Russia | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 RU package |
| SE - Sweden | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 SE package |
| US - United States | Download update 24.5 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 US package |
| All other countries | Download update 24.5 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.