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 2, see released updates for Microsoft Dynamics 365 Business Central 2024 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2024 Release Wave 2.
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 |
|---|---|
| 555717 | Fix the issue with users synced to Office when the count exceeds fifty. |
| 554674 | Prevent report run cancellations caused by incorrect document (record) counts. |
| 555453 | The Copilot Chat dialog isn't generated when it refers to the Analysis Views. |
| 554825 | When opening a page for the first time, a subpage with many actions appears. |
| 548737 | It's possible to set up the subscription to an invalid business event version. |
| 551370 | Update the performance of client server communication. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 547411 | Issue when using the new feature in the Exch. Rate Adjustment report. | Finance |
| 547464 | Issue with default dimension when running Calculate Inventory in the Physical Inventory Journal. | Inventory |
| 547564 | The Cash Flow worksheet shows a posted prepayment amount. | Finance |
| 547612 | Issue with the Order Confirmation Prepayment. | Finance |
| 547923 | The Reverse VAT is incorrect in the Recurring Journal Entry when using the Recurring Method "RF Reversing Fixed". | VAT/Sales Tax/Intrastat |
| 548043 | Error when partially invoicing the Purchase Order with prepayment and an invoice discount due to the prepayment amount to be deducted. | Finance |
| 547587 | The reservation is not created when using Item Substitution for an ATO Item in the sales order. | Inventory |
| 548507 | The filter is incorrect when assigning the User ID during the creation of a warehouse pick from a project card. | Warehouse |
| 548619 | Error when trying to undo a purchase receipt posted for a job with negative quantity and Item tracking Serial Number. | Purchase |
| 548776 | The Minimum Order Quantity Parameter is not taken into account by the Planning Worksheet when the Replenishment System value is set as Assembly. | Manufacturing |
| 548819 | Issues with the public preview when creating a purchase order from Project Planning Lines. | Jobs |
| 548942 | A rounding error occurs in the Quantity to Receive field on a purchase invoice when using Split Quantity Allocation Accounts on the purchase lines for certain amounts. | Finance |
| 549089 | "The field No. of table Project Planning Line contains a value (xxx) that cannot be found in the related table (Item)" error message when adding a new job planning line. | Jobs |
| 549111 | Unable to post an emission record in the Sustainability Ledger Entry with emissions which equal to zero, even when the Renewable Energy option is set to True. | Finance |
| 549307 | Validation error for the Agent Service field in the Sales Return Order. | Finance |
| 549320 | When emailing multiple customers, the Report Layout is incorrect for customers listed after the customer with the Custom Layout defined for the Customer Statement report. | Sales |
| 549328 | The Currency Code is not populated as Saved in the Standard General Journal. | Finance |
| 549424 | Issue with the Inventory Transfer. | Inventory |
| 549627 | An invoice can't be added to the Customer - Balance to Date report when the invoice has been unapplied and reapplied. | Finance |
| 550017 | The Price Calculation Method is not taken into account in the Calculate Plan - Req. Wksh. Report. | Inventory |
| 550077 | The routing schedule calculation is incorrect when set up in parallel. | Manufacturing |
| 550430 | Error message regarding the limitation of 16 characters when trying to merge two vendors. | N/A |
| 550490 | The Blocked Dimension Value can't be filtered in the Ledger Entries. | Finance |
| 550539 | The Purchase Credit Memo report layout shows overlapping texts when the Print VAT Specification in LCY is selected. | Purchase |
| 550624 | The Depreciation Line is generated in the FA Ledger Entries when non-deductible VAT is enabled and the Dep. Until FA Posting Date option is selected. | Finance |
| 550706 | 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 |
| 550719 | Inconsistency after posting a partial pick for a production order. | Warehouse |
| 550739 | Unable to run the Adjust Exchange Rate Batch Job from the Job Queue. | Finance |
| 550808 | "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 |
| 550818 | The warning message is missing when the maximum quantity for a bin is exceeded while registering a put-away. | Warehouse |
| 550821 | Performance issue with the Calculate Regenerative Plan in the Planning Worksheet when an item is blocked in version 24.0. | Inventory |
| 550336 | 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 |
| 550877 | The VAT Reconciliation report records the same base amount value for all financial entries that have the same document number and posting date. | Finance |
| 551166 | Inconsistency error when trying to select specific fields to apply the new values to a workflow. | Integration |
| 551385 | The Project Journal Line Type field value is missing when using a non-inventory item in the Field Service Integration. | Integration |
| 551567 | When a cost budget register is deleted, the related cost budget entries are not removed. | Finance |
| 554772 | If the Location Filter is not set in the Requisition Worksheet, it doesn't retrieve components for a forecast that includes an SKU. | Inventory |
| 554791 | Issue with the Project Task that has multiple customers. | Jobs |
| 554856 | An incorrect card is opened when opening the Routing No. or the Production BOM No. from the Item Replenishment FactBox (9090 CardPart). | Manufacturing |
| 555340 | The Shipment Date is calculated incorrectly when validating the Planned Delivery Date in a sales order line with a blank Shipment Date field. | Sales |
| 555658 | Issue when assigning the Charge (item) on the Purchase Quote. | Finance |
| 547483 | Unable to drill into the Cost Adjustments value on the Sales Invoice Statistics page. | Inventory |
| 549140 | Component lines with negative Quantity Per values in the production bill of materials (BOM) are not included in the Production Order when it is created from the Planning Worksheet. | Manufacturing |
| 549928 | The Location ID dimension overrides the Project No. and Project Task No. dimensions in the Project Journal. | Finance |
| 554951 | 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 |
| 550187 | "The sum of setup, move and wait time exceeds the available time in the period" error message when the Schedule Manually option is used on a routing with Calendar Rounding Precision on the Work Center when the Day Run Time and Calendar are applied. | Manufacturing |
| 551565 | The Reason Code is missing in the Customer Ledger Entries or Bank Deposit Lines after posting the Bank Deposit. | Cash Management |
| 547592 | The Line Discount % field disappears after adding the Project No. to the Purchase Order line. | Purchase |
| 551404 | Improve ToolTips for Location Code in the sales or purchase documents to indicate default location for lines. | Inventory |
| 555352 | 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 |
Local application hotfixes
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 555303 | The VAT Annual Listing is not correctly added in the XML/Disk report in the Belgian version. | Finance |
| 549810 | The international payment file is exported as an .axd file instead of a .txt file in the Belgian version. | Finance |
| 548934 | Adjust the VAT- VIES Declaration Tax Auth report in the Belgian version. | VAT/Sales Tax/Intrastat |
| 546751 | VAT Statement Results for the Base or Amount Including Non-deductible VAT and the Base or Amount Excluding Non-Deductible VAT swapped in the Belgian version. | VAT/Sales Tax/Intrastat |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 547483 | Unable to drill into the Cost Adjustments value on the Sales Invoice Statistics page in the Canadian version. | Inventory |
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 549140 | Component lines with negative Quantity Per values in the production bill of materials (BOM) are not included in the Production Order when it is created from the Planning Worksheet in the Swiss version. | Manufacturing |
| 551327 | 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 |
|---|---|---|
| 549928 | The Location ID dimension overrides the Project No. and Project Task No. dimensions in the Project Journal in the Czech version. | Finance |
| 554951 | 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 |
| 550863 | Error in the VAT Currency Code field in the Czech version. | VAT/Sales Tax/Intrastat |
| 549302 | Update the Person Contact Type according to ARES in the Czech version. | Marketing |
| 546832 | Inventory adjustment account is used instead of inventory rounding adjustment account when Post Expected Cost Conversion as Correction is turned on in the Czech version. | Inventory |
| 547026 | Issue with the Fixed Asset duplicity in the Czech version. | Fixed Assets |
| 547517 | Unable to create a new cash document from the Open or Received Documents tile in Cash Desk Worker Role Center in the Czech version. | Cash Management |
| 548616 | The calculation of VAT amount is incorrect in the lines of the allocation account in the Cash Document in the Czech version. | Cash Management |
| 548448 | Simplified tax document limit for functional currency in the Czech version. | Finance |
| 548449 | Issue with the maintenance and the balance account in the Fixed Asset General Journal in the Czech version. | Fixed Assets |
| 548454 | Enable the non-deductible VAT in the Czech version. | VAT/Sales Tax/Intrastat |
| 549108 | The To Date field must be mandatory on the Non-deductible VAT setup page in the Czech version. | VAT/Sales Tax/Intrastat |
| 549179 | "Currency Code must be equal to ' ' in Cash Document Header" error message when trying to select the Employee Account Type in the Foreign Currency Cash Desk in the Czech version. | Finance |
| 549211 | Unable to undo a posted transfer shipment for a transfer order in the Czech version. | Inventory |
| 555308 | Improve the performance of the application of G/L entries in the Czech version. | Finance |
| 554310 | Issue when trying to mark the G/L entries to Applying in the Czech version. | Finance |
| 554287 | Issue with the advanced usage of FactBox in the Czech version. | Finance |
| 551455 | Add the Intrastat - Invoice Check CZ report in the Czech version. | Finance |
| 551456 | Issue with the Calc. and Post VAT Settlement in a company without VAT in the Czech version. | VAT/Sales Tax/Intrastat |
| 551062 | Error in the calculation of usage in other documents when paying a sales advance letter at the cash desk in the Czech version. | Cash Management |
| 551064 | Email body texts are not taken into account in the reminder level when using the Localized Reminder report in the Czech version. | Finance |
| 555463 | Enable the option to set non-deductible VAT in the Czech version. | Upgrade |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 550187 | "The sum of setup, move and wait time exceeds the available time in the period" error message when the Schedule Manually option is used on a routing with Calendar Rounding Precision on the Work Center when the Day Run Time and Calendar are applied in the German version. | Manufacturing |
DK - Denmark
| ID | Title | Functional Area |
|---|---|---|
| 547565 | "Amount must be equal to '0' in Sales Line: Document Type=Invoice Document No.=102228 Line No.=20000. Current value is '-1112'" error message when posting the Sales Invoice in the Danish version. | Sales |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 546750 | Overflow error when using the "Generate text file" option in the Telematic VAT Declaration within the VAT Statement in the Spanish version. | VAT/Sales Tax/Intrastat |
| 549193 | Overflow error when using the "Generate text file" option in the Telematic VAT Declaration within the VAT Statement in the Spanish version. | Finance |
| 549147 | The Base and Amount of the Non-deductible VAT are not summed correctly in the Purchase Invoices Book report in the Spanish version. | Finance |
| 555551 | 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 |
|---|---|---|
| 554951 | 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 |
|---|---|---|
| 551004 | Incorrect project ledger entries are created when the project and the vendor are marked as foreign currency in the British version. | Jobs |
| 548828 | Message out of balance due to the allocation accounts and currency in the British version. | Finance |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 551072 | When the last number used is changed in the number series, and the Tab or Enter option is selected, all the number series lines are populated within the initially chosen number series in the Italian version. | Finance |
MX - Mexico
| ID | Title | Functional Area |
|---|---|---|
| 547483 | Unable to drill into the Cost Adjustments value on the Sales Invoice Statistics page in the Mexican version. | Inventory |
| 547551 | Incorrect Data Entry in the Receiver Tax Domicile field and the Postal Code field in the Foreign Trade XML in the Mexican version. | Sales |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 555041 | Consumption correction issue when posting with the Serial No. while the component is not handled by the Serial No. in the Dutch version. | Inventory |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 547591 | The Service Order Header does not transfer the External Document No. when posting a shipment to the Posted Service Shipment in the Norwegian version. | Service Management |
| 550191 | The SAF-T Export option exports currency information for a line posted in LCY in the Norwegian version. | Finance |
RU - Russia
| ID | Title | Functional Area |
|---|---|---|
| 549813 | When performing the FA movement, the dimension set entries are created only for outgoing transactions. For incoming transactions, the dimension set entries are empty on the FA Ledger Entries page in the Russian version. | Fixed Assets |
SE - Sweden
| ID | Title | Functional Area |
|---|---|---|
| 548828 | Message out of balance due to the allocation accounts and currency in the Swedish version. | Finance |
| 550347 | Issue with the incoming document in the Swedish version. | Finance |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 547483 | Unable to drill into the Cost Adjustments value on the Sales Invoice Statistics page in the United States version. | Inventory |
| 554951 | 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 |
| 550187 | "The sum of setup, move and wait time exceeds the available time in the period" error message when the Schedule Manually option is used on a routing with Calendar Rounding Precision on the Work Center when the Day Run Time and Calendar are applied in the United States version. | Manufacturing |
| 551565 | The Reason Code is missing in the Customer Ledger Entries or Bank Deposit Lines after posting the Bank Deposit in the United States version. | Cash Management |
| 550351 | "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 |
| 549939 | "The value xxxx in field Quantity is of lesser precision than expected. Note: Default rounding precision of 0.00001 is used if a rounding precision is not defined" error message when selecting CTP(capable-to-promise) for a line on a sales order in the United States version. | Sales |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2024 Release Wave 2 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2
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 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 AT package |
| AU - Australia | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 AU package |
| BE - Belgium | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 BE package |
| CA - Canada | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 CA package |
| CH - Switzerland | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 CH package |
| CZ- Czechia | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 CZ package |
| DE - Germany | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 DE package |
| DK - Denmark | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 DK package |
| ES - Spain | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 ES package |
| FI - Finland | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 FI package |
| FR - France | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 FR package |
| GB - United Kingdom | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 UK package |
| IN - India | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 IN package |
| IS - Iceland | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 IS package |
| IT - Italy | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 IT package |
| MX - Mexico | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 MX package |
| NL - Netherlands | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 NL package |
| NO - Norway | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 NO package |
| NZ - New Zealand | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 NZ package |
| RU - Russia | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 RU package |
| SE - Sweden | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 SE package |
| US - United States | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 US package |
| All other countries | Download update 25.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2024 Release Wave 2 update
See How to install a Microsoft Dynamics 365 Business Central 2024 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2024 Release Wave 2 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2024 Release Wave 2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.