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 |
|---|---|
| 610192 | The page inspector (or field added through the designer) does not display the actual value of "Completely Picked" in the Production Order. |
| 614684 | Fix the issue of stale modify operations that unintentionally overwrite unloaded field values. |
| 614894 | "Exists" or "FindFirst" queries with full-text filters may perform poorly due to inefficient query plans. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 579500 | If you create a pick with several lines that have different Lot No. Expiration Dates, and the location has "Pick According to FEFO" set to Yes, picking from different bins leads to a rounding issue. | Inventory |
| 597070 | Changing the work center in the routing changes all Bins in Component lines. | Manufacturing |
| 597596 | The statistics on the purchase invoice are calculated incorrectly, with the Non-Deductible VAT Amount not being updated correctly. | Finance |
| 599029 | The error message "An error occurred and the transaction is stopped" appears when attempting to create a corrective credit memo from a posted invoice for a customer who has an alternate VAT registration number set up. | Sales |
| 602507 | In the Item Reclassification Journal, the dimension value is incorrectly updated when a Salesperson is added to the line. | Inventory |
| 604414 | Registering a partial pick from a production order causes the error: "Item tracking defined for source line xx of Prod. Consumption xx amounts to more than the quantity you have entered. You must adjust the existing item tracking. | Warehouse |
| 606537 | Since the upgrade from 26.3 to 26.4, the "Apply to Oldest" application method on the Customer Card no longer works when posting Bank Deposits. | Finance |
| 609986 | The "Create Warehouse Shipment" task is generating shipments even when there is insufficient inventory for the item, and the shipping advice is set to "Complete." | Warehouse |
| 610002 | If you apply a payment to a customer entry within the payment discount period, the system incorrectly recalculates the payment amount when payment tolerance is involved. | Finance |
| 610031 | The error message "You cannot rename a Sales Line" appears if you try to access the Item Reference No. on a second sales line, after the previous line has the Quantity filled in. | Sales |
| 610032 | The unit price in the Project Planning Line is incorrect after changing the posting date in the Sales Invoice, when a different exchange rate is applied. | Jobs |
| 610494 | Multiple item variants using the same item tracking information lead to the error: "Lot No. XXX is not available in inventory or it has already been reserved for another document," when registering an inventory movement. | Inventory |
| 610589 | The item tracking code can be changed through template on items with existing inventory, which should not be allowed. | Inventory |
| 610607 | Posting consumption in a production journal leads to the error "The record in table Reservation Entry already exists." | Manufacturing |
| 610682 | There is a bug that prevents the "Allow Invoice Disc." field on purchase lines from behaving correctly when using a G/L account from a price list. | Purchase |
| 611358 | When running "Calculate Plan" on the Order Planning Page, an error appears indicating that there is not enough information. | Sales |
| 611840 | "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error appears if you try to post a Purchase Invoice with Non-Deducible VAT and Prices Including VAT. | Finance |
| 612273 | A sales invoice with a text line and "Prices Including VAT = TRUE" leaves a residual project planning line invoice record. | Jobs |
| 612314 | When using "Summarize per Vendor" and "New Doc No Per Line" is turned off, voiding a payment only voids the ledger entries for the first vendor. | Finance |
| 612458 | When adding a "Quantity Rounding Precision" within the Item UOM, an error occurs in the Project Planning Lines during the "Explode BOM" function. | Jobs |
| 612519 | Importing G/L budgets from Excel throws an error when a filter is specified for one of the dimensions. | Finance |
| 613675 | ix the issue where the last line in the exploded routing process was assigned an incorrect quantity. | Purchase |
| 613731 | The 'Cost Amount (Actual) (ACY)' for the Output Value Entry from the Non-Inventory component is incorrect when the 'Include Non-Inventory Items to Production Items' setting is enabled in MFG Setup. | Inventory |
| 614953 | In the sales (return) order, when the "Use for Item Cost" option is active in the VAT Setup and Non-deductible VAT is enabled, the Cost Amount Actual and the cost posted to the G/L are incorrectly filled with the unit price of the sales (return) order. | Inventory |
| 615309 | The item tracking code can be changed through a template on items with existing inventory, which should not be allowed. | Inventory |
| 615553 | The inventory cost adjustment may enter an endless loop if some item ledger entries have negative entry numbers. | Administration |
| 616222 | When setting up the audit file export, provide the ability to map to new standard accounts and tax codes for 2025. | Finance |
| 616228 | The new IRS 1099 forms process will not propagate to all vendors selected. | Finance |
| 617072 | The IRS 1099 reporting amount is incorrect when reversing a vendor ledger entry. | Finance |
| 617133 | Reduce the length of table locks in the Payment Tolerance Management DelcustPmtTolAcct method to improve performance. | Administration |
| 617433 | Fix the issue with record filtering on the Dimension Correction Ledger Entries page. | Finance |
Local application hotfixes
CZ - Czechia
| ID | Title | Functional Area |
|---|---|---|
| 615565 | Recurring General Journals - "Apply Entries" function is missing. | Finance |
| 615650 | Date fields in report layouts overflow. | Finance |
| 615679 | The check for quantity increase in user setup isn't functioning correctly. | Inventory |
| 615779 | Fill in the default inventory movement template when generating physical inventory journal lines. | Inventory |
| 615915 | Source code for closing advance letter is missing. | Finance |
| 615959 | When matching bank payments with a partner bank account, the search scope is not being considered. | Cash Management |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 611459 | The E-Invoice file generated in BC27 for Germany is invalid, with four errors detected during validation. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 611599 | The Payment Discount Amount is incorrectly calculated when the Invoice Discount Amount is tiered, and the Sales Invoice contains an Item Charge in the Spanish version. | Finance |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 603700 | FEC Export: The "Datelet" field displays the posting date instead of the lettering date in the audit file document for the French localization. | Finance |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 606537 | Since the upgrade from 26.3 to 26.4, the "Apply to Oldest" application method on the Customer Card no longer works when posting Bank Deposits. | Finance |
| 609533 | Exporting bank remittances for electronic payments results in duplicate emails when there is an error on one line: "The target email address has not been specified on the document layout for the General Journal Line." | 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.