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 |
|
556601 |
Handle XmlExceptions in the report XML loader to prevent session crashes when the data contains invalid characters. |
Application hotfixes
|
ID |
Title |
Functional Area |
|
555689 |
The Order Multiple in the SKU is not taken into account in the planning if the Replenishment System is set as Transfer. |
Administration |
|
540694 |
Project Ledger Entry doesn't show correct amounts when there're negative amounts in the Purchase Invoice with non-deductible VAT. |
Finance |
|
539343 |
The filter for entity Sales_Line_Discounts_Excel is invalid and is cleared. |
Finance |
|
543504 |
Issue with the Post with Job Queue function in the Sales & Receivables Setup table. The posting date does not update as expected when selecting the Replace Posting Date option. |
Finance |
|
554723 |
Incomplete VAT entries when unapplying a payment for multiple invoices. |
Finance |
|
534037 |
Order Planning does not plan for additional project planning lines if a previous project planning line for the item is received only on a purchase order. |
Inventory |
|
547101 |
Issue with the Inventory Value Zero field during a return when a variant is added or changed, and the cost is revalidated from the Item Card. |
Inventory |
|
547910 |
The Qty. to Assign field and the Item Charge Qty. to Handle field are not updated correctly by the purchase invoice in the purchase order when assigning the Item Charge. |
Inventory |
|
549431 |
The Order Promising Earliest Shipment Date value is incorrect. |
Inventory |
|
555155 |
It's possible to delete an item variant that has been posted to the Item Ledger Entries and has an existing inventory quantity. |
Inventory |
|
557303 |
The Item Reclassification Journal generates two negative warehouse entry weights instead of the a negative weight and a positive weight. |
Inventory |
|
557717 |
The Bin Content Block Movement is not taken into account when posting an item journal. |
Inventory |
|
558367 |
The cost is not calculated correctly when the unit of measure management codeunit has the Singleinstance option set to True. |
Inventory |
|
559139 |
The Export/Import Item Data tool replaces the type for the Value Entry from Bland to Work Center. |
Inventory |
|
556919 |
The Default Dimension Priority is not taken into account in the Transfer Order. |
Inventory |
|
542854 |
When a component of an assembly order is reserved against an inbound transfer with direct posting, the transfer is fully shipped or received, but the reservation remains against the inbound transfer. |
Inventory |
|
548457 |
The capable-to-promise function is executed after specifying a production item in the sales order with a quantity larger than the available quantity value. |
Manufacturing |
|
548777 |
Quantity is not calculated correctly in the Production Order with Multiple Units of Measure in Families. |
Manufacturing |
|
555342 |
The Material Cost and the Total Cost are incorrect in the BOM Cost Shares window when the Subassembly has the Subcontract Work Center on routing. |
Manufacturing |
|
554707 |
When trying to resume a postponed interaction with a contact, the entered information is directed to a different postponed interaction. |
Marketing |
|
556205 |
The Order No. field is not transferred to the Prepayment Invoice but is transferred to the Posted Invoice instead. |
Purchase |
|
555247 |
"The total Prepmt Amt to Deduct Incl. VAT cannot be more than xxx" error message when trying to post a sales invoice. |
Sales |
|
540328 |
The values are incorrect when creating the Service Contracts Invoice Report if the action is set as Print Only and the Service Contract is not prepaid. |
Service Management |
|
557607 |
Prevent permission error for users with Essential license regarding Document Attachments in the Service Management while browsing Customer Ledger Entries. |
Service Management |
|
540329 |
The Item Ledger Entry doesn't show the Incl. Non-deductible VAT amount in the Purchase Credit Memo with non-deductible VAT. |
VAT/Sales Tax/Intrastat |
|
548400 |
"Quantity must be positive" error message when running the Get Bin Content function in the Item Reclassification if the Serial Number Specific Tracking and the FreeEntry Lot Number both exist. |
Warehouse |
Local application hotfixes
AU - Australia
|
ID |
Title |
Functional Area |
|
556919 |
The Default Dimension Priority is not taken into account in the Transfer Order. |
Inventory |
BE - Belgium
|
ID |
Title |
Functional Area |
|
557240 |
"The CODA Statement does not exist" error message when trying to import a CODA file with more than one statement in the Belgian version. |
Cash Management |
|
555809 |
Unable to transfer a CODA statement to General Ledger completely without deleting the partially generated Financial Journal batch in the Belgian version. |
Finance |
|
542854 |
When a component of an assembly order is reserved against an inbound transfer with direct posting, the transfer is fully shipped or received, but the reservation remains against the inbound transfer in the Belgian version. |
Inventory |
|
558991 |
Issue with the Service Management Upgrade in the Base App in the Belgian version. |
Upgrade |
CZ- Czech
|
ID |
Title |
Functional Area |
|
556962 |
The Match Related Party Only action doesn't work as expected in the Czech version. |
Cash Management |
|
556790 |
The Acc. Schedule Name field has the incorrect caption in the Balance Sheet report and the Income Statement report in the Czech version. |
Finance |
|
556892 |
Unable to select reports in the Statutory Reporting Setup in the Czech version. |
Finance |
|
556897 |
The Balance Sheet report and the Income Statement report don't save values after preview in the Czech version. |
Finance |
|
554590 |
The Unapply Purchase Advance Letter function doesn't work as expected when unappling a purchase advance letter in the foreign currency adjusted by the Adjust Exchange Rates batch job in the Czech version. |
Finance |
|
557998 |
Issue with the Default Dimension for Project in the Czech version. |
Jobs |
|
554704 |
Enable non-deductible VAT in the Czech version. |
VAT/Sales Tax/Intrastat |
DE - Germany
|
ID |
Title |
Functional Area |
|
541848 |
The XML file for the VAT declaration does not show rows with non-deductible VAT after using the Export function in the German version. |
VAT/Sales Tax/Intrastat |
ES - Spain
|
ID |
Title |
Functional Area |
|
551537 |
Discrepancies when posting the Invoice and the Credit Memo that have non-deductible VAT and exempt VAT lines with the Include ImporteTotal node in the Spanish version. |
Finance |
|
554713 |
The Posted Payable Bills and Posted Receivable Bills Matrix display incorrect information because there is no filter for the Bank Account No. in the lines and totals shown from Bill Groups and Payment Orders in the Spanish version. |
Finance |
FR - France
|
ID |
Title |
Functional Area |
|
557235 |
"The length of the string is xxx but it must be less than or equal to 250 characters" error message when using the Create Payment Slip action with a large amount of Payment Slips with the Create New Document action in the French version. |
Cash Management |
IT - Italy
|
ID |
Title |
Functional Area |
|
542307 |
The Depreciation Book report shows incorrect values in the Total Depreciation % field in the Italian version. |
Fixed Assets |
|
555768 |
The Operation Type is not updated in the Purchase Credit Memo in the Italian version. |
Purchase |
NL - Netherlands
|
ID |
Title |
Functional Area |
|
555372 |
The Vendor Name field accepts up to 100 characters. However, when applying SEPA on the ING and RABOBANK portals, an error occurs stating the maximum allowed is 70 characters in the Dutch version. |
Finance |
NO - Norway
|
ID |
Title |
Functional Area |
|
555821 |
Not possible to submit the Electronic VAT Declaration for the negative entry with the 81 code in the Norwegian version. |
Finance |
NZ - New Zealand
|
ID |
Title |
Functional Area |
|
556919 |
The Default Dimension Priority is not taken into account in the Transfer Order in the New Zealand version. |
Inventory |
US - United States
|
ID |
Title |
Functional Area |
|
546680 |
Printing remittance, voiding and reprinting remittance results in transactions being unapplied and data missing from that last remittance in the United States version. |
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 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.
