Applies ToDynamics 365 Business Central on-premises 2024 release wave 2, version 25

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

560402

When using filters on columns of type code, the selected filter is not visible in the Business Central 2024 release wave 1.

560430

Databases that have missing values in their schema snapshot can be upgraded to version 25.

560816

Enable support for specifying MultiSubnetFailover when connecting to SQL Server.

560942

The worksheet visibility is taken into account and the company display name is supported in the Excel defined name.

557424

"An error occurred while applying personalization changes. Please try again" error message when using the bookmark functionality on the General Ledger Setup page in the Business Central 2024 release wave 2.

559913

Issue with the exported amount in the purchase invoice when the Analysis Mode is enabled and the region is changed to Czech.

560754

Tooltips on the table extension are not translated.

561439

Months are incorrect and pivot on Date columns does not work.

561006

Discarding a generated view keeps the view and does not remove it.

560950

Group children visibility does not work as expected.

Application hotfixes

ID

Title

Functional Area

560919

The verification process for Purchase Invoices and Incoming Document Amounts changes only by adding a comment line.

Administration

557380

The source currency amount is missing from the general ledger transactions for voided cheques.

Cash Management

557775

The amount is not updated in the Purch. Inv. Entity Aggregate table when the type of the last line in the Purchase Invoice is set to G/L Account.

Finance

558925

Incorrect interest amounts occur when reversing an issued reminder that is configured with multiple finance charge interest rates.

Finance

559635

The account ranges are not recognized when the Totaling Type is set to Statistical Account in the row definition of financial reports.

Finance

560180

Number series can't be generated when posting the Direct Debit Collection if the Create Journal Only option is turned off.

Finance

560573

The VAT Country/Region Code is not assigned to a Service Order or Invoice if the Bill-to/Sell-to VAT Calc. field on the General Ledger Setup is set to Sell-to/Buy-from No.

Finance

560781

"Statement Ending Balance must be equal to Total Balance" error message when posting the Bank Reconciliation that includes entries with more than two decimal places.

Finance

560958

Invoice discount percentage shows an incorrect value after a line discount is added.

Finance

561232

Issue with G/L entries when posting an invoice that includes a line discount and a deferral code.

Finance

559873

Posting Invoice of Over Qty of Project Planning error.

Finance

560998

Enabling the New Sales Pricing Experience feature stops responding and times out.

Finance

558944

"Lot No. xxx is not available on inventory or it has already been reserved for another document." error message when registering the inventory movement with a lot number from the Ship Bin.

Inventory

559762

Duplicated Inventory Picks are created when the Create Inventory Put-away/Pick/Movement report is used or run by users simultaneously.

Inventory

561670

Improve the performance of the Calculate Inventory Value report.

Inventory

547582

If the reservation line of a sales order is linked to a direct transfer order before posting, it will not be linked back to the line in the item ledger, even if the transfer order is posted.

Inventory

561292

"The record in table G/L Entry already exists. Identification fields and values: Entry No.='xxx'" error message when posting the Project Journal with the Assembly BOM.

Jobs

561182

The purchase order is not linked with the project card until the direct unit cost is added.

Jobs

560122

When the Task Billing Method field is set to Multiple Customers on the Project Header, multiple invoices with one line each are created.

Jobs

560522

The Starting Time field is blank when creating the Firm Planned Production Order using the Planning Worksheet.

Manufacturing

561417

"Reserved Item xxx is not on Inventory" error message when consumption is applied to a reserved Item Ledger Entry (ILE) from another demand.

Manufacturing

561059

The interaction of an empty contact number occurs when a new contact is created without a contact number assigned to it.

Marketing

547585

The Product Type is not validated when applying a configuration package with the Sales Price Line table, causing the Allow Line Disc. and Allow Invoice Disc. settings not to be configured.

Sales

547586

The Salesperson Code is overwritten when changing the Ship-to Code on the sales order.

Sales

558117

The caption is incorrect for the sales or purchase line when trying to copy a posted sales or purchase document.

Sales

558243

When using the Copy from Report Selection option in Document Layouts, the Email Attachment Layout from the Report Selection page is not included.

Sales

559566

The Incoming Related Document Type is set to Journal incorrectly when trying to attach the main attachment to a sales or purchase document.

Sales

559631

The Document Date and Due Date is not updated when creating the Sales Order from a quote.

Sales

559775

Unable to edit the Your Reference field on the Posted Sales Invoice in Business Central online, but it's possible to edit the field in Business Central on-premises.

Sales

560551

Warehouse Shipment Preview with Item Tracking fails on the second attempt with error message: "The record in table Reservation Entry already exists."

Sales

558213

The service lines are not transferred to the archived service quote when trying to archive a service quote.

Service Management

560994

Issue with the Remove Service Contract Lines report when selecting the Reason Code.

Service Management

559468

Bin Code and Zone Code are missing in the Warehouse Receipt report.

Warehouse

Local application hotfixes

BE - Belgium

ID

Title

Functional Area

561217

AT Statement Results for Base/Amount Including Non-Deductible VAT and Base/Amount Excluding Non-Deductible VAT Swapped in the Belgian version.

Finance

560508

Variable to be made accessible as protected var on the Analysis by Dimensions Matrix page Belgian version.

Finance

560510

Variable to be made accessible as protected var on the EB Payment Journal page in the Belgian version.

Finance

CZ- Czech

ID

Title

Functional Area

559569

Issue with number formatting in Word layout reports in the Czech version.

Finance

558561

Issue with accounting for discounts and VAT in the Czech version.

Finance

561143

"Dividing by zero is not possible. Page VAT Statement Preview - DPH ∙ DPH-19 has to close" error message when using division in row totaling in the Czech version.

Finance

560750

Exclude Vendor Ledger Entries that are marked as "on hold" from the Compensation in the Czech version.

Finance

561089

Disable the user check for the date of the return shipment or receipt in the Czech version.

Finance

559460

Dimension values from the documents are not transferred into system-created entries in the Czech version.

Purchase

561766

Change the size of the QR code on the sales invoice in the Czech version.

Sales

DE - Germany

ID

Title

Functional Area

555253

Incorrect Captions in General Ledger Entries that changes "Sollbetrag" and "Habenbetrag" to "Sollbetrag (LW)" and "Habenbetrag (LW)" in the German version.

N/A

DK - Denmark

ID

Title

Functional Area

558929

Unable to use the Applies to Doc No. option in the journal when the Payment Reference is set up with a Non-FIK payment in the Danish version.

Finance

ES - Spain

ID

Title

Functional Area

560037

"El campo CuotaSoportada tiene un valor incorrecto para el valor de los campos BaseImponibleACoste y TipoImpositivo suministrados" error message in SII when using Non-Deductible VAT and Purchase Special Scheme Code 06 for the Group of Entities in the Spanish version.

Finance

560917

Unbalanced G/L Entries when trying to settle a payment order in foreign currency with exchange rate differences in the Spanish version.

Finance

557720

The VAT Country/Region Code can't be modified when changing the customer in a sales document and the Bill-to/Sell-to VAT Calc. field on the General Ledger Setup is set to Sell-to/Buy-from No. in the Spanish version.

Sales

GB - United Kingdom

ID

Title

Functional Area

560781

"Statement Ending Balance must be equal to Total Balance" error message when posting the Bank Reconciliation that includes entries with more than two decimal places in the British version.

Finance

560025

"VAT Bus. Posting Group cannot be EU" error message when entering the G/L Account line with Reverse Charge VAT in a Credit Memo in the British version.

VAT/Sales Tax/Intrastat

IN - India

ID

Title

Functional Area

560420

Transfer Order E-invoice upload to GST portal is giving error in the Indian version.

Finance

​​​​​​​

IT - Italy

ID

Title

Functional Area

558003

The Applies-to-Doc No. option uses the first due date, even if the second line is selected from an invoice with split payments in the Italian version.

Finance

557964

The detail line is incorrect for electronic invoices with a currency different from EUR in the Italian version.

Finance

555251

Service Declaration sums absolute values, causing errors in the total amount in the Italian version.

Finance

560246

"Canceling failed: You need to enter the document number of the document from the vendor in the Vendor Cr. Memo No. field to ensure that this document stays linked to the original" error message when trying to cancel a purchase invoice with the Calc. Inv. Discount value in the Italian version.

Purchase

NZ - New Zealand

ID

Title

Functional Area

559558

The Payment Reconciliation Journal is not updated in the Analysis View in the New Zealand version.

Finance

US - United States

ID

Title

Functional Area

560895

The Propagate Function in the 1099 Functionality doesn't update the Posted Purchase Document Header in the United States version.

Finance

557790

Issue with retrieving an OData feed in the United States version.

Finance

561320

IRS 1099 Liable option does not work in the new 1099 functionality in the United States version.

Finance

559627

Users are unable to create purchase invoices using the Business Central API 2.0 interface after enabling the IRS Forms Feature in the United States version.

Integration

560388

The payment links to PayPal need to have the business ID in uppercase instead of lowercase in the United States version.

Integration

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.

Country

Hotfix package

AT - Austria

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 AT package

AU - Australia

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 AU package

BE - Belgium

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 BE package

CA - Canada

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 CA package

CH - Switzerland

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 CH package

CZ- Czechia

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 CZ package

DE - Germany

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 DE package

DK - Denmark

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 DK package

ES - Spain

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 ES package

FI - Finland

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 FI package

FR - France

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 FR package

GB - United Kingdom

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 UK package

IN - India

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 IN package

IS - Iceland

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 IS package

IT - Italy

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 IT package

MX - Mexico

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 MX package

NL - Netherlands

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 NL package

NO - Norway

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 NO package

NZ - New Zealand

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 NZ package

RU - Russia

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 RU package

SE - Sweden

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 SE package

US - United States

Download update 25.3 for Microsoft Dynamics 365 Business Central 2024 Release Wave 2 US package

All other countries

Download update 25.3 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. 

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