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 2025 Release Wave 1, see released updates for Microsoft Dynamics 365 Business Central 2025 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2025 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 |
|---|---|
| 611925 | Shell type should not be returned when running as phone/tablet. |
| 611981 | Enhancement that allows PDF files to be downloaded with their original filenames. |
| 612521 | Accessibility bug by changing the caption color in the Analysis Assist progress dialog from gray to a darker shade. |
| 596352 | Sales Price Lists – missing Access key for the Search action. |
| 605073 | Multiple repeater rows are not handled with HideRowIfEmpty. |
| 609838 | Downloading a PDF from the preview window changes the existing document name. |
| 610912 | Page crashes when using advanced filtering. |
| 611144 | Support standard Czech date formatting using four digit years. |
| 611613 | Enhanced Security for Complex Permission Set Scenarios |
| 611989 | Empty entities can cause DataVerse synchronization to fail. |
| 614225 | Delete orphaned extensions can be blocked by itself. |
| 608902 | Increased usages of parallelism during creation of VSIFT index during upgrade. |
| 614228 | Migrations fail when we migrate a full table that has identical fields added by two different table extensions. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 563853 | Fix that ensures the Explode Routing functionality in the Output Journal adheres to the Item Tracking on Lines setting. | Purchase |
| 574066 | Some comments are not copied from the Production BOM Line to the Prod. Order Component when Sub-BOMs are used and Carry Out Action Message is executed. | Inventory |
| 592123 | The Quantity to Handle on the item tracking for the Warehouse Shipment is not automatically updated after registering a partial pick, which leads to an error when attempting to post the shipment. | Warehouse |
| 597298 | Error message appears when trying to batch-post approved purchase invoices. | Finance |
| 597641 | "The record reference is empty. Please save the record before attaching files." error is displayed if you try to upload a file inside the VAT return. | VAT/Sales Tax/Intrastat |
| 597998 | Incorrect Source Currency Amount on the G/L entries of a Sales invoice in foreign currency where the VAT Exchange Rate is different from the accounting Exchange Rate in the Czech version. | Finance |
| 598435 | Orphan reservation entries, when Sales order is posted before Assembly order. | Inventory |
| 600681 | Issue when processing a purchase order in foreign currency and creating a corrective credit note based on the posted invoice. | Finance |
| 605229 | In the Item Reclassification Journal, the Dimension Value is updated incorrectly when a Salesperson is added to the line. | Inventory |
| 608413 | The Incoming Document is automatically attached to the Issued Reminder when you send it by email if both share the same Document Number. | Sales |
| 608651 | When the Order Planning Worksheet is run by Project, the system creates demand for items that are already received but not invoiced, and this occurs only after the Order Date and Posting Date on the Purchase Order are changed. | Jobs |
| 606428 | Prepayment % is not calculated on all Sales Lines if Calculate Invoice Discount is set to True on Sales & Receivables setup. | Sales |
| 608770 | The Reminder Text records of type Beginning and Ending are not added to the created reminder. | Finance |
| 608781 | When creating a Production Order through the Planning Worksheet, the order is not created correctly because the multi-level Production BOM is not considered. | Manufacturing |
| 609485 | When using Transfer Texts from the old reminder term text to the new customer communications the used language is not considered. | Sales |
| 609696 | If you use the Navigation Buttons to navigate between different Dimension Correction Cards the connected G/L entries displayed are wrong. | Finance |
| 609713 | Matrix Option View By Week does not work in Sales/Purchase Analysis Views for the Next Set, showing incorrect week filtering. | Finance |
| 609834 | Exchange Rate Adjustment Registers and Exch. Rate Adjmt. Ledger Entries are not in sync after few adjustments. | Finance |
| 609923 | When you use the function create corrective credit memo for a purchase invoice with an existing purchase order and an item of type Non-Inventory the Quantity to receive and the Quantity to invoice should be corrected as on the sales side. | Finance |
| 610069 | The Completely Picked field in the production order header remains No even if all picks are registered when using the Flushing method backward or Pick+backward and a non-inventory item is included in the production BOM. | Manufacturing |
| 610410 | The Movement Worksheet creates inventory movements with the wrong Take Line or From Bin when using Pick According to FEFO for item-tracked items. | Inventory |
| 610589 | Item Tracking Code Can Be Changed through Template on Items with Existing Inventory. | Inventory |
| 611255 | Fix that ensures a capacity ledger entry can only be reversed once and that reversal-related fields are updated correctly. | Manufacturing |
| 611334 | When posting the output for a released production Order with routing link setup a wrong consumption is posted and the remaining amount is calculated wrong on the ILE. | Manufacturing |
| 611481 | After drilling into Sales Order 'Qty. to Assemble to Order', there is an Availability Warning for Assembly Component on the Assembly Order page after adding sufficient stock. | Inventory |
| 611707 | Rounding of Base UOM differs in Assembly order compared to Production Order, why? | Manufacturing |
| 611940 | Slow export from Payment Journal due to excessive restrictions checks. | Finance |
| 612272 | The user cannot select the Journal Template of their choice in G/L Currency Revaluation. | Finance |
| 612274 | Creating a contact from a Customer card with customer type Person fails if the Company field already has another contact of type Person. | Sales |
| 603402 | Reoccurrence in 26.4 where Reservation Worksheet - Make Reservation returns the “Cannot Match Item Tracking” when Item Tracking for Lot No. has been previously assigned to Sales Order Lines. | Inventory |
| 591447 | Error in report 6520 "Item Tracing Specification" when Item Description field is over 50 characters. | Inventory |
| 608883 | Performance invoice with partial quantities. | Sales |
| 611601 | Multiple procedures in PaymentToleranceManagement causes lock timeouts. | Finance |
| 611620 | Customer Assets are not synched from Field Service to Business Central. | Integration |
| 612539 | Reminder Automation Job Queue doesn't send emails - error message states "the date is not valid". | Finance |
| 612241 | Errors Posting Bank Receipt Voucher for SEZ Customer. | Finance |
| 612269 | Addressing incorrect configuration URL selection for production. | Integration |
| 611897 | Allowing users without the SUPER permission set to run a Master Data Management synchronization job. | Administration |
| 612798 | BC is reversing an incorrect RCM GST amount when a partial amount from an advance is applied in the second invoice. | Finance |
| 612816 | Feature enhancement that expands the supported attachment types for the Outlook connector. | Finance |
| 612865 | Upgrades in IS can fail with duplicated record error. | Administration |
| 613002 | GP optimizes the migration of historical data. | Administration |
| 613030 | Implements a database migration change by adding missing indexes to various tables as part of the GP Cloud migration effort. | Finance |
| 613062 | Localization - General Journal detailed GST ledger entry GST negative amount issue. | Finance |
| 613162 | Performance regression in payment tolerance management codeunit. | Finance |
| 613180 | Improving the performance of GL - VAT Reconciliation report. | Finance |
| 613307 | Unregistered customer sales Journal posting issue due to E commerce merchant ID. | Finance |
| 613467 | Performance problem when posting bank reconciliations and payment rec. journals. | Administration |
| 613661 | VAT Group Representative company doesn't support few characters. | VAT/Sales Tax/Intrastat |
| 614135 | Payables agent tasks should not be created for emails without PDF attachments. | Administration |
| 612674 | BC is updating wrong vendor number in Detailed GST Ledger Entry on RCM Advance Payment. | Finance |
| 612658 | Fixing performance issues with the "Calc and Post VAT Settl. CZL" report. | VAT/Sales Tax/Intrastat |
Local application hotfixes
AU - Australia
| ID | Title | Functional Area |
|---|---|---|
| 608687 | Fix the issue where WHT entry amounts are restored incorrectly when customer ledger entries are not applied. | Finance |
| 599209 | Incorrect WHT Base Amount in General Journal invoices created through Purchase Invoice. | Finance |
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 609257 | SEPA Export Generates Multiple PmtInf Blocks When All Payment Journal Lines Have ‘Separate Line’ Enabled in the Belgian version. | Finance |
CZ - Czechia
| ID | Title | Functional Area |
|---|---|---|
| 612648 | The Accounting Sheets report - The name of the user who posted the document is printed as the approver. | Finance |
| 612661 | Cash Documents - adding events | Cash Management |
| 612774 | Incorrect transfer of dimensions in bank statements when match related party only. | Cash Management |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 608764 | Unable to export SEPA payment and direct debit files from Business Central in the CAMT CT and CAMT DD formats. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 592624 | Consistent Error while trying to run Close Income Statement in the Spanish version. | Finance |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 603695 | The Last No. Used in No. Series line does not increment only by 1 when the Payment Slip lines are entered manually in the French version. | Finance |
| 610095 | "Allow Posting From must be within the allowed posting range" error occurs when attempting to make the Allowing Post From field blank in the user setup in the French localization. | Finance |
| 612449 | Missing code in JobPlanningLineprice. | Jobs |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 610443 | Error message "Changes to the Tmp Withholding Contribution record cannot be saved" when trying to close Withh.Tax-Soc.Sec page in Italian localisation. | Finance |
SE - Sweden
| ID | Title | Functional Area |
|---|---|---|
| 609871 | All dimensions are shown on the Audit File Export Doc. Card, not only the selected ones. | Finance |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 605569 | Issue with VAT Calculation from Reverse Charge and Partial Deduction on Mixed-Invoice Scenarios from Purchase Invoice in the Norwegian version. | 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 version of your Microsoft Dynamics 365 Business Central 2025 database.
How to install a Microsoft Dynamics 365 Business Central on-premises 2025 Release Wave 1 update
See How to install a Microsoft Dynamics 365 Business Central 2025 Release Wave 1 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2025 Release Wave 1 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2025 Release Wave 1.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.