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 | The months are incorrect and the pivot on the Date columns does not work. |
| 561006 | Discarding a generated view retains the view and does not remove it. |
| 560950 | The visibility of group children 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 | An error occurs when posting an invoice for an over quantity in the project planning. | Finance |
| 560998 | When trying to enable the New Sales Pricing Experience feature, it stops to respond and causes time out in the Belgian version. | 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 | The AT statement results for the base or amount including the nondeductible VAT and the base or amount excluding the nondeductible VAT are swapped in the Belgian version. | Finance |
| 560508 | The variable should be accessible as a protected variable on the Analysis by Dimensions Matrix page in the Belgian version. | Finance |
| 560510 | The variable should be accessible as a protected variable 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 | Error message when uploading the Transfer Order E-invoice to the GST portal 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 | The 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.
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.