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 2026 Release Wave 1, see released updates for Microsoft Dynamics 365 Business Central 2026 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2026 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 |
|---|---|
| 640245 | Silent client crash caused by missing SQL JOIN on table extensions when CopyFilters transfers an extension field filter across data items. |
| 640916 | Implicit app dependencies ignore the control-plane binding manifest and bind to the highest published version. |
| 643373 | Online: Intermittent 'Something went wrong' error on Android app - 2606291420002278. |
| 643983 | Enforce path rules for report attachments. |
| 644286 | Agent action fails with 500 client session communication error. |
| 644728 | Fix conditional table relation evaluated incorrectly in lookups. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 592931 | Fix to prevent posted output from Released production orders from incorrectly affecting Firm Planned production orders with the same ID. | Manufacturing |
| 630738 | Contact email is not validated during Sales Order creation. | Sales |
| 630791 | Address inconsistent source type references in Warehouse Reservation Entries for Job Planning Lines. | Jobs |
| 631991 | Resolve access issues in a multi-tenant environment. | Administration |
| 636676 | Prevent extended text from being reloaded and overwriting user modifications when the parent line description is updated. | Sales |
| 637042 | Prevent infinite loop in CalculateBillingPeriod when HarmonizeNextBillingTo caps at a stale "Next Billing To" date. | Finance |
| 637385 | Fix "Base Qty. to Receive must be 0" error when receiving a Transfer Order after a Production Order has been partially posted. | Manufacturing |
| 637463 | Update report caption to clearly indicate that the output is generated in Excel format. | Administration |
| 637495 | Planning Worksheet does not generate planning lines for items without SKU when "Missing SKU Planning Policy" is set to "Item Card". | Inventory |
| 637506 | Add a "VAT Amount Type" option to the report to allow users to choose between including Non-Deductible VAT or reporting deductible VAT only. | Finance |
| 637511 | Fix incorrect "Qty. to Handle (Base)" validation error during Invt. Receipt posting when Serial Number Specific Tracking is enabled and an alternate Unit of Measure is used. | Inventory |
| 637755 | Fix duplicate rows in Financial Report Excel export after adding G/L Budget Dimension. | Finance |
| 638005 | Fix material consumption double-counting in the "Inventory Valuation - WIP" report when non-WIP value entries follow consumption entries. | Manufacturing |
| 638100 | Correct the test setup for Intrastat IT quarterly period validation. | Administration |
| 638136 | Trail Balance by Period doesn't show the balance for some of the G/L Accounts in the PDF version. | Finance |
| 638146 | When issuing a prepayment invoice with an invoice discount applied, the prepayment amount does not take into account the total amount including tax. | Sales |
| 638298 | Address incorrect pick header flag assignment when creating Warehouse Picks from the Pick Worksheet. | Warehouse |
| 638381 | Remove redundant item tracking code and consolidate usage to the standard SNALL tracking code from the Inventory module. | Manufacturing |
| 638433 | Add missing UI actions and report filter fields for Work Center and Machine Center calendar calculation functionality. | Manufacturing |
| 638473 | Service Item does not populate Ship-to Country/Region Code when Ship-to Code is blank. | Finance |
| 638490 | Address missing purchaser name in the "Confirm With" field on Purchase Orders introduced in v28.0. | Purchase |
| 638667 | Address rounding precision issues in Planning Worksheet calculations for fractional Assembly BOM component quantities. | Inventory |
| 638798 | Address Shopify bulk price update revert failures for legacy queued operations after BC28 upgrade. | Integration |
| 638802 | Address incorrect Source Currency Amount values in intercompany postings caused by G/L Revaluation in multicurrency scenarios. | Finance |
| 638835 | Correct automatic reversion of Sales Order Line Descriptions after changes with invoice discount calculation enabled. | Sales |
| 638943 | Prevent silent ignoring of Permission Set changes after importing previously exported Permission Sets due to metadata exceptions. | Administration |
| 639659 | Fix unexpected invoice total changes when modifying Sales Order Line Description on a Sales Order. | Sales |
| 639666 | Fix ML forecast endpoint failures by re-initializing the Time Series engine for each item instead of accumulating data across multiple items. | Sales |
| 639895 | Address multiple error messages triggered when posting entries to a period with a Released VAT Return. | VAT/Sales Tax/Intrastat |
| 639903 | Fix Quality Management error when entering Test Value in Quality Inspection due to invalid filter on the Allowable Values field. | Inventory |
| 639913 | Ensure filters added through column header actions are recognized by the reset action and removed correctly. | Administration |
| 640038 | Enhance extensibility by removing duplicate subcontracting report and adding an integration event to the BaseApp report for extension through subscription. | Manufacturing |
| 640043 | Enforce Azure OpenAI privacy notice approval as a prerequisite for using the Expense Agent capability to ensure privacy policy compliance. | Finance |
| 640051 | Fix Aged Accounts Receivable Excel report ignoring the user-specified "No. of Period" value. | Finance |
| 640107 | Fix Payables Agent inability to finalize drafts in Italy. | Finance |
| 640108 | Add localized demo data generation for Expense Management across multiple regions (AT, ES, CA, DE, NZ). | Finance |
| 640112 | Address missing unit of measure information on subcontracting-related Purchase Order lines. | Manufacturing |
| 640237 | Address missing WIP Transfer Line Description caused by Direct Transfer configuration on Transfer Orders. | Manufacturing |
| 640292 | Correct per diem meal reduction calculation by changing from compound reduction to additive reduction. | Finance |
| 640318 | Fix "Chance of Success %" validation issue when using the "Update" action type in Opportunity. | Finance |
| 640352 | Add missing validation guards in SubcCalculateSubcontracts to match SubcPurchaseOrderCreator behavior for Gen. Prod. Posting Group and blocked items. | Manufacturing |
| 640353 | Missing Permission/Entitlement for tabledata Return Shipment Header (6660). | Service Management |
| 640368 | Fix Power Automate flows triggered from pages getting stuck on "Working on it". | Integration |
| 640404 | Depreciation calculated on full asset value instead of adjusted 80% base. | Finance |
| 640406 | Fix invalid reservation entries created during warehouse pick reshuffling after registering a FEFO pick with nonspecific item tracking reservations. | Warehouse |
| 640413 | Enable the "Show Document" action to correctly open Finished Production Orders from the Prod. Order Line List page. | Manufacturing |
| 640419 | Applying a foreign-currency payment to a bill that leads to gain-loss entry cannot be reversed. | Finance |
| 640433 | Subcontracting actions on Purchase Order and Transfer Order lines are always visible (should be conditional like factbox). | Manufacturing |
| 640437 | Ensure budget filters defined on column definitions are correctly applied to the drilldown page in Account Schedules. | Finance |
| 640440 | Correctly update the "To" field in outgoing emails when using the "Use Another Contact Once" feature in Sales Order Agent. | Sales |
| 640446 | Enhance external file deletion logic for Document Attachments. | Integration |
| 640447 | Resolve an IndirectInsert permission error when using the "Use Another Contact Once" feature in SOA Task Contact Override. | Sales |
| 640455 | Cannot delete Project Planning Line due to incorrect reservation entries. | Jobs |
| 640456 | Incorrect Cost Amount (Actual) in Value Entries after posting assembly processes and calculating assembly standard costs. | Inventory |
| 640457 | Exchange Rate Adjustment filter not working as expected. | Finance |
| 640459 | Prevent duplicate sync date/time updates during the initial activation of the Sales Order Agent. | Sales |
| 640461 | Update notification text for consistency between configuration dialog and setup page terminology. | Finance |
| 640464 | Extend the OnBeforeFindCoupledToCRMField event to support field redirection for the removed "Coupled to Dataverse" field on Service Item. | Integration |
| 640468 | Resolve G/L Entry consistency errors when posting foreign currency payment journals with Source Currency Consistency enabled. | Finance |
| 640469 | "Filter by Attribute" action does not apply the filter under specific circumstances. | Warehouse |
| 640512 | Bin Capacity Policy "Prohibit More Than Max. Cap." fails and allows more than the maximum Capacity, when you split lines on Inventory Movement. | Warehouse |
| 640596 | Decimal formatting issue in PA. | Purchase |
| 640610 | PEPPOL BIS 3 Document Type validation failure before releasing sales documents with 'Allocation Account' sales lines. | Finance |
| 640620 | Remove filtering logic that was preventing Subcontracting Orders from being visible in purchase and transfer order lists. | Manufacturing |
| 640625 | Fix General Journal line performance issue in BC-IN Online reported from June 17, 2026. | Finance |
| 640630 | Incorrect amounts in "Trial Balance" Excel report. | Administration |
| 640643 | Ensure object IDs (Report/XMLport) are correctly remapped from legacy to new app IDs during Feature Management data copy for Payment Management FR. | Finance |
| 640700 | Ensure the email signature appears in outgoing emails from the Sales Order Agent. | Sales |
| 640701 | Address rounding errors in Service Line quantity calculations for Item-type service lines with non-divisible durations in Field Service Integration. | Integration |
| 640766 | Enforce Per Diem expense rules to allow only Daily Rate condition types and prevent orphaned records caused by cascade-delete issues. | Finance |
| 640804 | Configuration change to remove deployment restrictions from published apps. | Integration |
| 640807 | Resolve write transaction error when selecting "Use another contact always" in the Sales Order Agent contact link flow. | Manufacturing |
| 640811 | Address incorrect application of negative adjustment value entries to Item Ledger Entries during partial invoicing of non-inventory items with project consumption. | Finance |
| 640819 | Improve the error message displayed when users attempt to submit expense reports that contain rule violations. | Finance |
| 640862 | Optimize report performance to prevent hangs and timeouts on databases with large Customer Ledger histories. | Finance |
| 640896 | Corrects dimension set handling when adding billable information to expense report lines to prevent overwriting existing dimensions. | Finance |
| 640929 | Italian Legacy Subcontracting features invisible on new environments with no supported way to enable. | Manufacturing |
| 640941 | Replace notification-based duplicate detection with rule violation error reporting in Expense Agent. | Finance |
| 640983 | Resolve issue preventing Inventory Pick posting for Assemble-to-Order items. | Finance |
| 640987 | Overdue Balance (LCY) filters do not behave as expected if you open the Customer Card from a document or journal. | Finance |
| 641016 | Ensure that the "Non-Refundable Amount" on expense and expense report lines is recalculated when itemization subcategory changes between refundable and non-refundable states. | Finance |
| 641065 | Invalid SEPA export file format when SEPA Non-Euro Export is enabled. | Finance |
| 641210 | Resolve issue where Applied Costs G/L Amount fields are not populated after Project WIP calculation and posting. | Jobs |
| 641219 | Remove Access = Internal from E-Doc. Data Exchange Impl. codeunit to improve extensibility. | Integration |
| 641257 | Optimizing setup validation for VAT Group management feature. | VAT/Sales Tax/Intrastat |
| 641277 | Address Copy Company permission error caused by missing Codeunit 683 granule in 28.x licenses. | Security |
| 641291 | New feature addition that integrates Sustainability Power BI reports into the Business Manager's Role Center. | Finance |
| 641363 | Enable Report 11 to run in the background and commit changes while updating VAT Entries. | Finance |
| 641372 | Address welcome email delivery failures, improve delivery status tracking, and enforce communication toggle functionality for the Expense Agent. | Finance |
| 641382 | Refactor code to improve maintainability by extracting duplicate logic into a reusable procedure. | Finance |
| 641390 | Adds a new integration event to allow customization of the freely transferable maximum amount validation logic in the BTL91 payment check process. | Finance |
| 641400 | Fix to resolve inconsistent behavior when deleting Transfer Order headers with reserved quantities, aligning the deletion logic with other document types in Business Central. | Manufacturing |
| 641406 | Resolve duplicate-key race conditions in cost adjustment when using Item-by-Item commit by resetting transaction-scoped state after each commit. | Administration |
| 641495 | Quality Management: The Move Inventory action in quality management now works as expected when selecting Bin. | Inventory |
| 641526 | Quality Management: Automatically calculate Pass Quantity and Fail Quantity fields when completing an inspection. | Inventory |
| 641527 | Quality Management: Tooltip notes for actions limited to Quality Administrator/Supervisor role. | Inventory |
| 641576 | Adds integration events to the Matrix Management codeunit to enable custom rounding and formatting behavior. | Extensibility Enhancement |
| 641577 | Event signature modification to enable more flexible event handling by passing a parameter by reference instead of by value. | Finance |
| 641578 | New feature addition that introduces an integration event to enable extensibility for sales document type string conversion. | Extensibility Enhancement |
| 641582 | Add an integration event to enable filtering of currency exchange rate update setup records before synchronization. | Extensibility Enhancement |
| 641583 | Adds an integration event to enable extensibility for VAT calculation date filtering in the Dutch localization. | Extensibility Enhancement |
| 641584 | API change to add a new parameter to an integration event for enhanced extensibility. | Extensibility Enhancement |
| 641605 | Adds a new API query to return expense per diem locations, addressing an error in the per diem functionality. | Finance |
| 641663 | Relax Expense Report Line category-change validation by adding confirmation dialogs before deleting associated itemization, participant, and per diem records. | Finance |
| 641664 | Add missing expense category and merchant name fields to the Expenses list page. | Finance |
| 641671 | Contact No. Lookup on Sales Quote returns all customers instead of related contacts after upgrading to v28.2. | Sales |
| 641698 | Replaces hard errors with inline app installation prompts when attempting to disable Legacy Subcontracting in the IT localization. | Manufacturing |
| 641703 | Performance optimization to address slow export of large data files (30,000+ lines) in the data exchange export process. | Inventory |
| 641713 | Address issues with the approver setup experience in the Expense Agent application. | Finance |
| 641726 | Item Age Composition by Quantity and Value report (Report 5808) presented in Excel calculates incorrect Quantity on the Item Age Composition - Quantity worksheet within the exported Excel file. | Finance |
| 641727 | Fix inconsistent Location Code assignment on subcontracting purchase orders between "Create Subcontracting Order" and Subcontracting Worksheet processes. | Manufacturing |
| 641731 | Improve user interface visibility by making a key input field always visible on the copy location page. | Inventory |
| 641842 | Ensure extended text lines remain correctly attached to their parent items when converting a blanket purchase order to a purchase order with multiple items. | Purchase |
| 641858 | Ensure project journal lines use the correct task-level Bill-to Customer for pricing when multiple customers billing is enabled. | Jobs |
| 641862 | Ensure the Cost Shares Breakdown report correctly filters by Item when running in WIP Inventory mode. | Manufacturing |
| 641863 | Subcontracting Transfer Orders action is misplaced under Entries on Production Order pages. | Manufacturing |
| 641903 | Redundant Subc. Prod. Order No./Line No. fields on Item Ledger Entry and other table extensions duplicate BaseApp fields. | Manufacturing |
| 642099 | Resolve an error that prevented an agent's setup page from opening due to a field name casing mismatch. | Administration |
| 642133 | Fix Project Task Billing Method field value not being persisted after validation when existing tasks are present. | Finance |
| 642138 | API enhancement to extend an integration event with additional parameters for extensibility. | Finance |
| 642140 | API change to add a new parameter to an integration event across multiple localization layers. | Finance |
| 642141 | Add empty layout section to Finance Manager Role Center page across all localizations to support page 8901 change request. | Finance |
| 642142 | Adds an integration event and IsHandled pattern to enable custom validation logic for the Additional Reporting Currency field in table 98 "General Ledger Setup". | Extensibility Enhancement |
| 642149 | Add integration events to enable filtering of Dimension Perspective sections before rendering in financial reports. | Extensibility Enhancement |
| 642186 | Ensure purchase invoices with deferral schedules correctly process Non-availment GST calculations. | Finance |
| 642197 | Enable translations for the Withholding Tax feature. | VAT/Sales Tax/Intrastat |
| 642212 | Prevent invalid NuGet package IDs when deploying to multiple countries/regions in private deployment. | Administration |
| 642230 | Community reported Data Search - Show all records is missing an event call to make it consistent with the initial search. | Integration |
| 642356 | Add approval and rejection action buttons in the Business Central UI for expense reports. | Finance |
| 642465 | Payment Reconciliation Journal does not round imported bank fee amounts to the Amount Rounding Precision, causing posting to fail with a "needs to be rounded" error. | Finance |
| 642517 | Addressing Expense Agent entitlements issue on Sales documents by modifying event subscriber parameters. | Finance |
| 642530 | Event Request: Add two new integration events to the "Purch. Withh. Contribution" table to enable extensibility for INPS (social security) calculations and record creation. | Finance |
| 642532 | Event Request Implementation: Add a New Integration Event to Enable Extensibility in the G/L Book - Print Report. | Finance |
| 642533 | Add a new integration event to enable customization of withholding tax calculation logic before tax values are assigned. | Finance |
| 642534 | Adds integration events to enable extensibility by allowing subscribers to hook into the prepayment sales order processing workflow before and after pending prepayment orders are updated. | Finance |
| 642624 | Configuration change to disable the "Search Only Available Items" feature by default in the Sales Order Agent setup. | Sales |
| 642728 | Legacy Subcontracting flag is incorrectly set to False during upgrade when the customer has no in-flight WIP data. | Upgrade |
| 643242 | Shopify: Make codeunit 30272 "Shpfy Update Price Source" non-internal to enable price calculation extensibility. | Integration |
| 643243 | Shopify Refund: Credit Memo balancing line incorrectly zeroes out the document when the refund transaction is still pending. | Finance |
| 643386 | Add new actions to restore default shipped source configurations. | Inventory |
| 643965 | Withholding Tax Entries are not generated during payment because the Withholding Tax Prod. Posting Group field is not transferred to the payment line. | Finance |
| 644139 | Unable to retrieve VAT Return Periods due to RSU not being delegated (Error 4801). | Finance |
| 644638 | Job queue reports result in locking of the JQE table. | Administration |
Local application hotfixes
APAC - Asia-Pacific
| ID | Title | Functional Area |
|---|---|---|
| 641726 | Item Age Composition by Quantity and Value report (Report 5808) presented in Excel calculates incorrect Quantity on the Item Age Composition - Quantity worksheet within the exported Excel file. | Finance |
AT - Austria
| ID | Title | Functional Area |
|---|---|---|
| 639547 | Update Report ID 11110 for VAT Return to support the new reduced VAT rate of 4.9% effective from 1 July 2026. | Finance |
AU - Australia
| ID | Title | Functional Area |
|---|---|---|
| 639701 | Vendor Order No. exceeds 20-character limit causing error in Intercompany Purchase Invoice. | Sales |
| 641037 | Cannot assign Cost-plus % for Resources in Sales price list in the Australian version. | Sales |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 637839 | Fix "Take Payment Discounts" setting behavior in the Suggest Vendor Payments EB routine from the EB Payment Journal in the Belgian version. | Finance |
| 639688 | Fix Payment XML file generation from EB Payment Journal to exclude currency text when "FCY Symbol" is selected. | Finance |
| 641722 | "Document Check" factbox does not show updated and correct information on the e.g. Purchase Invoice page. | Purchase |
CZ - Czechia
| ID | Title | Functional Area |
|---|---|---|
| 640442 | Add missing Word layout and email body support for Purchase Quote and Sales Shipment reports in the CZ localization. | Finance |
| 642748 | Correct the "EU 3-Party Intermed. Role CZL" field validation trigger to properly synchronize the "EU 3-Party Trade" field state in sales and purchase documents. | Finance |
| 644006 | Fix to prevent blocked customers and vendors from being used in advance payment letters by implementing validation checks similar to standard sales and purchase documents. | Finance |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 641728 | Fix incorrect country/region of origin reporting for items in the Intrastat XML export in the German localization. | Finance |
| 642179 | Fix DE Report 11015 Export Business Data failure when scheduled through Job Queue due to unsupported client callbacks. | Finance |
| 640469 | "Filter by Attribute" action does not apply the filter under specific circumstances. | Warehouse |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 640409 | Unbalanced G/L Entries if you apply a Payment and a Posted Purchase Invoice having both different Posting Groups and using the "Applies-to Document No." on the line instead of using Apply Entries in the Spanish version. | Finance |
| 640451 | Interest Document issued with non-taxable VAT does not generate non-taxable VAT entries in the Spanish localization. | VAT/Sales Tax/Intrastat |
| 642237 | Prevent SII duplicate invoice errors when the same vendor invoice number is used across different purchase document types (Invoice vs Credit Memo) for the same vendor in the Spanish version. | Finance |
GB - United Kingdom
| ID | Title | Functional Area |
|---|---|---|
| 638478 | Address incorrect invoice amount calculation in Recurring Billing for month-end billing periods. | Finance |
IN - India
| ID | Title | Functional Area |
|---|---|---|
| 636140 | Correct vendor order address in GST Ledger Entries for Indian GST compliance. | Finance |
| 642028 | Wrong TDS amount is being reflected on the TDS entries page while posting a Purchase Invoice against a foreign (NRI) vendor. | Finance |
| 642167 | GST Component code alignment issue in Pay GST Calculation details. | Finance |
| 642482 | Issue in TDS calculation during payment application against invoices. | Finance |
| 643298 | Stale Cheque action fails with "TableData 271 Bank Account Ledger Entry: Modify" permission error - 2607140040000858. | Finance |
NA - Namibia
| ID | Title | Functional Area |
|---|---|---|
| 476612 | Address daylight saving time handling in time zone offset calculations for G/L reports in Business Central. | Integration |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 642551 | SEPA Direct Debit export (NL report 11000015) exports unstructured address instead of structured address. | Finance |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 639922 | Fix Test Report (ID 2) rendering failure when run from the General Journal before posting. | Finance |
NZ - New Zealand
| ID | Title | Functional Area |
|---|---|---|
| 640404 | Depreciation calculated on full asset value instead of adjusted 80% base. | Finance |
SG - Singapore
| ID | Title | Functional Area |
|---|---|---|
| 644109 | PREMIER Analysis Mode changes are not retained on standard ListQuery pages after upgrading to Business Central v28. | Inventory |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 476612 | Address daylight saving time handling in time zone offset calculations for G/L reports in Business Central. | Integration |
| 641544 | Resolve a permission error in the Payables Agent when opening E-Documents by adding missing table data read permissions. | Finance |
| 641666 | Fix to display the Expense User Name in the Expense Agent KPI Entries page. | Finance |
| 642637 | IRS 1099 reporting fields are inconsistently stamped on Vendor Ledger Entries for non-1099 vendors between General Journal and Purchase Invoice postings. | 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/region version of your Microsoft Dynamics 365 Business Central 2026 database.
How to install a Microsoft Dynamics 365 Business Central on-premises 2026 Release Wave 1 update
See How to install a Microsoft Dynamics 365 Business Central 2026 Release Wave 1 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2026 Release Wave 1 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2026 Release Wave 1.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.