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 |
|---|---|
| 557277 | The Page2513.DeleteData fails when the virtual provider for Extension Database Snapshot returns an empty package ID. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 563229 | Issue with the Source Currency Amount when using the deferral code. | Finance |
| 566387 | "An error occured and the transaction is stopped" error occurs when adding text for language in Reminder Level Communication. | Finance |
| 572499 | The Source Currency Amount is calculated incorrectly when the VAT calculation type is Reverse Charge in the VAT posting setup and the posting is done via the journal. | Finance |
| 573592 | The Use for Job Cost field should be renamed to Use for Project Cost in VAT Setup. | Finance |
| 573600 | The Unit Cost field in Project Ledger Entries is incorrect when partially invoicing after receiving the full quantity with the non-deductible VAT setting. | Finance |
| 573806 | The Closed at Date field doesn't reflect correctly when applying entries on the Vendor Ledger Entries page and the Customer Ledger Entries page. | Finance |
| 574378 | "The value '0,X' can't be evaluated into type Decimal." error occurs when you try to evaluate the selected model on the Late Payment Prediction Setup page with the Dutch (Belgium) region. | Finance |
| 575341 | Unable to correct a posted invoice with an item that has Dimension Code Mandatory. | Finance |
| 563235 | The same serial number can be in stock twice. | Inventory |
| 571604 | "Bin Code must be equal to '' in Requisition Line: Worksheet Template Name=BESTVOR" error occurs when using the Carry Out Action Message function in the requisition worksheet for a drop shipment with a Transfer SKU and Bin Contents. | Inventory |
| 572183 | The Auto Reserve function doesn't reserve the full quantity for the Sales Lines. | Inventory |
| 574824 | After undoing an assembly order with item tracking, the item is undefined and the quantity base is incorrect. | Inventory |
| 575230 | Using the order tracking policy of Tracking & Action Message and Lot Specific Tracking can result in damaged Reservation Entries with Inventory Picking. | Inventory |
| 571594 575871 |
The Invt. Picks to Production list doesn't display correctly when using the Manufacturing Manager role. | Manufacturing |
| 572309 | The routing of the MTO Finished Good item in a production order is incorrect when it is part of a family. | Manufacturing |
| 575724 | The Routing No. field can be deleted after changing the routing status to Finished. | Manufacturing |
| 566202 | The External Document No. field isn't populated in the Value Entries table of a purchase invoice. | Purchase |
| 568517 | The Capable to Promise Date is calculated incorrectly when a Vendor Item Catalog relation is created and both the Safety Lead Time (Manufacturing Setup) and the Order Promising Off time are set. | Purchase |
| 569188 | The Line Discount % field disappears after adding the Project No. field and then the Project Task No. field to a purchase order line. | Purchase |
| 565840 | The inventory receipt posts with zero cost when the VAT Setup is set to use non-deductible VAT. | Sales |
| 568689 | The sales invoice can post lines for a location with directed put-away and pick without a warehouse shipment. | Sales |
| 575846 | When creating a credit memo for a sales invoice with a drop shipment using the Correct action, the purchase order isn't corrected, and you can't post the sales order. | Sales |
| 575185 | The alternative posting group in Service Management doesn't use the correct G/L accounts for posting. | Service Management |
| 571201 | "Nothing to Handle" error occurs when creating the put-away from the posted warehouse receipt. | Warehouse |
| 571552 | The purchase order line can be deleted when a warehouse receipt exists. | Warehouse |
| 578465 | Fix the regression in the extensibility after fixing the warehouse pick when using alternative units of measure. | Warehouse |
Local application hotfixes
APAC
| ID | Title | Functional Area |
|---|---|---|
| 578914 | Fix an issue on the GST Entries page in the APAC version. | Finance |
AU - Australia
| ID | Title | Functional Area |
|---|---|---|
| 578914 | Fix an issue on the GST Entries page in the Australian version. | Finance |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 572812 | When a remittance is voided, for a payment that's manually created, the vendor documents are unapplied to the payment in the Canadian version. | Cash Management |
| 555978 | Fix the sales tax difference in the Canadian version. | Finance |
CZ - Czechia
| ID | Title | Functional Area |
|---|---|---|
| 575024 | Extend the column width in the Cash Flow Date List report in the Czech version. | Finance |
| 579249 | The caption of category_new is missing on the unreliable payer entries page in the Czech version. | Finance |
| 579245 | "Attempted to divide by zero" error occurs in the Phys. Inventory Document CZL report (Report 31073) in the Czech version. | Inventory |
| 578432 | Fix an issue with upgrading the Advanced Localization Pack for the Czech application in the Czech version. | Upgrade |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 573600 | The Unit Cost field in Project Ledger Entries is incorrect when partially invoicing after receiving the full quantity with the non-deductible VAT setting in the German version. | Finance |
| 575415 576027 |
The CSV file format for the VAT Vies Declaration report (Report 88) is outdated in the German version. | Finance |
| 563235 | The same serial number can be in stock twice in the German version. | Inventory |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 565931 | The CONSISTENT error occurs when trying to run the Close Income Statement in the Spanish version. | Finance |
| 575331 | The Remaining Amount (LCY) stats. field is incorrect after unapplying a credit memo and a bill in the Spanish version. | Finance |
| 566248 | The Get Posted Document Lines to Reverse action from the Posted Sales Shipment doesn't bring the Equivalence Charge correctly in the Spanish version. | Inventory |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 578917 | The voided check in the vendor ledger entries is generated with the wrong vendor posting group when the Allow Multiple Posting Groups setting is enabled in the French version. | Finance |
GB - United Kingdom
| ID | Title | Functional Area |
|---|---|---|
| 562366 | Posting a purchase invoice with a non-deductible VAT amount incorrectly posts to the depreciation expense account instead of the fixed asset cost account in the British version. | Finance |
| 579646 | Fix the postcode lookup when using the GetAddress.io extension in the British version. | Finance |
NA - North America
| ID | Title | Functional Area |
|---|---|---|
| 555978 | Fix the sales tax difference in the North American version. | Finance |
| 578088 | When running the Inventory Movement report as RDLC (report ID 7301), it doesn't populate the variant code on the report layout in the North American version. | Inventory |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 573806 | The Closed at Date field doesn't reflect correctly when applying entries on the Vendor Ledger Entries page and the Customer Ledger Entries page in the Dutch version. | Finance |
SE - Sweden
| ID | Title | Functional Area |
|---|---|---|
| 573605 | The Automatic Account Groups aren't populated to the general journal line when using the Copy G/L Register to Journal Line function in the Swedish version. | Finance |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 572812 | When a remittance is voided, for a payment that's manually created, the vendor documents are unapplied to the payment in the United States version. | Cash Management |
| 550074 561078 |
Printing, voiding and reprinting the remittance causes some transactions to be unapplied and the data from the last remittance to be lost in the United States version. | Finance |
| 555978 | Fix the sales tax difference in the United States version. | Finance |
| 562060 | Posting a sales invoice after posting a prepayment invoice for 70% with a currency code of EUR in a USD company generates an inconsistency error, which is due to rounding in the G/L entries in the US localized database in the United States version. | Finance |
| 563235 | The same serial number can be in stock twice in the United States version. | Inventory |
| 578088 | When running the Inventory Movement report as RDLC (report ID 7301), it doesn't populate the variant code on the report layout in the United States version. | Inventory |
| 563983 | When creating a new sandbox or tenant in the United States, the CRONUS USA, Inc. isn't created with the completed 1099 Form Boxes, which should be added by default for any company in a US tenant in the United States version. | Purchase |
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.