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 |
554826 |
When opening a page for the first time, a subpage with many actions appears. |
554675 |
Prevent report run cancellations caused by incorrect document (record) counts. |
551112 |
Ensure the Excel sheet name is of valid length and format during report generation. |
Application hotfixes
ID |
Title |
Functional Area |
543014 |
When a cost budget register is deleted, the related cost budget entries are not removed. |
Finance |
546691 |
Issue when using the new feature in the Exch. Rate Adjustment report. |
Finance |
547482 |
Issue when assigning the Charge (item) on the Purchase Quote. |
Finance |
547537 |
The VAT Reconciliation report records the same base amount value for all financial entries that have the same document number and posting date. |
Finance |
548811 |
Unit Cost (LCY) automatically changes on the project planning lines after adjusting the Unit-Amount Rounding Precision to 0.01 for the foreign currency. |
Finance |
549038 |
The Blocked Dimension Value can't be filtered in the Ledger Entries. |
Finance |
549626 |
An invoice can't be added to the Customer - Balance to Date report when the invoice has been unapplied and reapplied. |
Finance |
550807 |
"The starting date or the ending date is a closing date, and they are not the same" error message when there's a closing date in the Run Consolidation process. |
Finance |
554290 |
The Non-Deducible VAT field is missing in the VAT Entries in the Posting Preview if the Posting Preview Type is set to Extended. |
Finance |
551633 |
The Source No. field is incorrect in the value entries and project ledger entries when using a project number and a project task in the purchase invoice. |
Finance |
542451 |
Performance issue with the Calculate Regenerative Plan in the Planning Worksheet when an item is blocked in version 24.0. |
Inventory |
547123 |
If the Location Filter is not set in the Requisition Worksheet, it doesn't retrieve components for a forecast that includes an SKU. |
Inventory |
551390 |
Improve ToolTips for Location Code in the sales or purchase documents to indicate default location for lines. |
Inventory |
554584 |
An incorrect card is opened when opening the Routing No. or the Production BOM No. from the Item Replenishment FactBox (9090 CardPart). |
Manufacturing |
549022 |
The Purchase Credit Memo report layout shows overlapping texts when the Print VAT Specification in LCY is selected. |
Purchase |
537460 |
The Shipment Date is calculated incorrectly when validating the Planned Delivery Date in a sales order line with a blank Shipment Date field. |
Sales |
542272 |
Inconsistency after posting a partial pick for a production order. |
Warehouse |
542681 |
The warning message is missing when the maximum quantity for a bin is exceeded while registering a put-away. |
Warehouse |
545336 |
It's possible to assign a location with Directed Put and Pick to the Sales Invoice Lines after changing the VAT Bus. Posting Group and recalculating lines. |
Warehouse |
Local application hotfixes
BE - Belgium
ID |
Title |
Functional Area |
539876 |
The VAT Annual Listing is not correctly added in the XML/Disk report. |
Finance |
CH - Switzerland
ID |
Title |
Functional Area |
547828 |
Issue with the fields in the G/L Account Sheet with Foreign Currency report in the Swiss version. |
Finance |
CZ- Czech
ID |
Title |
Functional Area |
551633 |
The Source No. field is incorrect in the value entries and project ledger entries when using a project number and a project task in the purchase invoice in the Czech version. |
Finance |
549396 |
Email body texts are not taken into account in the reminder level when using the Localized Reminder report in the Czech version. |
Finance |
554311 |
Issue when trying to mark the G/L entries to Applying in the Czech version. |
Finance |
548450 |
Issue with the maintenance and the balance account in the Fixed Asset General Journal in the Czech version. |
Fixed Assets |
550864 |
Error in the VAT Currency Code field in the Czech version. |
VAT/Sales Tax/Intrastat |
ES - Spain
ID |
Title |
Functional Area |
545171 |
Issue with the Purchase Invoice Book report where non-deductible values are incorrect in the invoices in the Spanish version. |
Finance |
FR - France
ID |
Title |
Functional Area |
551633 |
The Source No. field is incorrect in the value entries and project ledger entries when using a project number and a project task in the purchase invoice in the French version. |
Finance |
GB - United Kingdom
ID |
Title |
Functional Area |
548391 |
Incorrect project ledger entries are created when the project and the vendor are marked as foreign currency in the British version. |
Jobs |
SE - Sweden
ID |
Title |
Functional Area |
545860 |
Issue with the incoming document in the Swedish version. |
Finance |
US - United States
ID |
Title |
Functional Area |
551633 |
The Source No. field is incorrect in the value entries and project ledger entries when using a project number and a project task in the purchase invoice in the United States version. |
Finance |
544390 |
"The operation cannot be performed on a closing date value" error message when trying to print an accurate year-end trial balance, and the Trial Balance and the Spread Global Dimension don't include entries with a closing date in the United States version. |
Finance |
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 24.7 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 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 AT package |
AU - Australia |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 AU package |
BE - Belgium |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 BE package |
CA - Canada |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CA package |
CH - Switzerland |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CH package |
CZ- Czechia |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CZ package |
DE - Germany |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 DE package |
DK - Denmark |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 DK package |
ES - Spain |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 ES package |
FI - Finland |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 FI package |
FR - France |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 FR package |
GB - United Kingdom |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 UK package |
IN - India |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IN package |
IS - Iceland |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IS package |
IT - Italy |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IT package |
MX - Mexico |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 MX package |
NL - Netherlands |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NL package |
NO - Norway |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NO package |
NZ - New Zealand |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NZ package |
RU - Russia |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 RU package |
SE - Sweden |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 SE package |
US - United States |
Download update 24.7 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 US package |
All other countries |
Download update 24.7 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.