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 |
|---|---|
| 565933 | Filtering by SystemID results in a null reference exception in report layouts. |
| 566014 | Improve the performance of OpenForm. |
| 566050 | The text store is no longer accessed unnecessarily during metadata loading. |
| 566576 | Improve the response time of Copilot Chat and optimize the metadata search. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 566677 | The Custom Badge generates a blank headline. | Administration |
| 562571 | "Posting date must have a value in Sales Header : Document Type = Order No = xxxxx. It cannot be zero empty" error message when accepting an intercompany document with the Default Posting Date set to No Date on the Sales & Receivables Setup page. | Finance |
| 563908 | Non-deductible VAT assigned to the item charge is not taken into account in the follow-up case. | Finance |
| 562447 | "The item does not exist" error message when over-receiving a purchase line of Charge Item type in a purchase order. | Finance |
| 561134 | The G/L Accounts are unbalanced after applying a full payment and an invoice with currency using the Multiple Posting Group. | Finance |
| 562568 | The Post Batch of sales invoice doesn't work if the invoices have Currency Codes and the Replace Posting Date feature. | Finance |
| 563725 | The Send IC Purchase Order functionality doesn't work for bulk selection or bulk sending of purchase orders. | Finance |
| 564625 | Issue with the permission in the IntrastatReportManagement codeunit in the Data Exch. table. | Finance |
| 565211 | The New Dimension Value is not added to the Allowed Dimension Values per Account automatically. | Finance |
| 563001 | If the Source Currency Posting is set to the same currency for a specific G/L Account, only postings that match the currency specified as the Source Currency Code are permitted for that G/L Account. | Finance |
| 564466 | The Analysis View Mode in General Ledger Entries does not sort correctly from older to more recent entries. | Finance |
| 562934 | Item Tracking doesn't work as expected when running the planning worksheet and posting the partial consumption in the Consumption Journal. | Inventory |
| 563475 | "Cannot Match Item Tracking" error message in the Reservation Worksheet when the Item Tracking is assigned to sales lines. | Inventory |
| 563634 | The Item Availability by Lot capability displays the incorrect item in the Item Reclassification Journal. | Inventory |
| 564531 | The Show Document option on the Assembly Order Line page opens the wrong page when the assembly order line belongs to a blanket assembly order. | Inventory |
| 565438 | An empty attribute value is created in the Item Card. | Inventory |
| 562510 | Issue with the Invoice Per function when creating a sales invoice for a project. | Jobs |
| 565947 | The Time Sheets Edit mode is not enabled by default in version 25.0. | Jobs |
| 557039 | "Line No. must not be changed when a Warehouse Activity Line for this Prod. Order Component exists" error message in the Prod. Order Component table. | Manufacturing |
| 561759 | The Released Production Order Statistics report shows incorrect overhead and expected costs. | Manufacturing |
| 562992 | The Prod. Consumption is incorrectly displayed when trying to get source documents in the Warehouse Shipment. | Manufacturing |
| 563484 | After adding a new Production Order Line to an existing one with MTO items, attempting to refresh the Production Order for components removes the subassembly item. | Manufacturing |
| 564648 | A new pick is created without a suggested lot number after adding a lot to a production component, creating and registering a partial pick for that lot, and deleting the pick. | Manufacturing |
| 566515 | If a comment is stored on Production BOM components, it is incorrectly transferred to the component lines for the Firm Planned Production Order via the Planning Worksheet when the same item is listed twice on the BOM and the Position field is used. | Manufacturing |
| 559286 | The calculation is incorrect in the Source Currency Amount, resulting in the wrong sign when the VAT Calculation Type is set to Reverse Charge Tax in the VAT posting setup. | Purchase |
| 562364 | The calculation and the sign are incorrect in the Additional Currency Amount when a deferral template is used. | Purchase |
| 565699 | Unable to enable the New Sales Pricing Experience feature due to a NavDictionary error. | Sales |
| 555029 | Issue with item tracking lines in the project planning lines. | Sales |
| 562985 | The Document Sending Profiles do not respect the mandatory fields required for creating PEPPOL XMLs when posting Sales and Service Invoices. | Sales |
| 550349 | Item Ledger Entry doesn't show the amount including the non-deductible VAT in the Purchase Credit Memo with non-deductible VAT. | VAT/Sales Tax/Intrastat |
| 562411 | Weekends are not taken into account in the Requested Delivery Date if no Base Calendar Code is set on the Shipping Agent Service. However, weekends are taken into account when calculating the Requested Delivery Date backward from the Shipment Date. | Warehouse |
| 563096 | Issue with applying filters to the Get Demand report on the Reservation Worksheet page in version 25.0. | Warehouse |
Local application hotfixes
BE - Belgium
| ID | Title | Functional Area |
|---|---|---|
| 560840 | The Process CODA Statement Lines feature does not work as expected when there is more than one invoice with the same amount, resulting in the Application Status being marked as Partially Applied in the Belgian version. | Cash Management |
| 565593 | The Shipment Method Code can't be set to blank in the Purchase Header in the Belgian version. | Purchase |
| 562005 | The Starting Date in the Purchase Ledger report works different compared to the Sales Ledger report in the Belgian version. | Sales |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 562520 | The NA Sales Credit Memo skips the last Credit Memo Comment Line when printing in the Canadian version. | Finance |
| 565859 | The Trial Balance Detail/Summary Report (Report 10021) displays the Report Total Activities amount without commas when a large value, such as one billion US dollars, is posted for transactions in the current period in the Canadian version. | Finance |
CZ- Czechia
| ID | Title | Functional Area |
|---|---|---|
| 560975 | The description of the payment order line is not transferred to the file in the Payment Order SEPA process in the Czech version. | Cash Management |
| 566066 | Indirect permissions are missing for the Capacity Ledger Entry when trying to rename a user in the Czech version. | Finance |
| 566812 | Check the registration number of vendors who are not VAT registered in the Czech version. | Finance |
DK - Denmark
| ID | Title | Functional Area |
|---|---|---|
| 562365 | The IBAN Number is incorrect in the Direct Debit Functionality when generating the SEPA file due to the DK-CORE app in the Danish version. | Finance |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 562549 | The Bills Account is incorrectly taken from the Main Vendor Posting Group even if the Alternative Vendor Posting Group is used, causing the G/L Accounts to be unbalanced in the Spanish version. | Finance |
FR - France
| ID | Title | Functional Area |
|---|---|---|
| 562947 | The Due Date on the Payment Slip Line is deleted when closing the Apply Vendor Entries page in the French version. | Finance |
GB - United Kingdom
| ID | Title | Functional Area |
|---|---|---|
| 559126 | The email scenario assignment is not taken into account when an email account is set as the default in the British version. | Finance |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 561618 | Error with the VAT calculation rounding on a sales invoice that involves split VAT lines in Italian version. | Finance |
| 564009 | The Amount Including Item Charge option doesn't work in the Intrastat Report Suggestion in the Italian version. | Finance |
| 561085 | The Service Declaration suggests an incorrect amount for the Purchase or Sales Invoice and the Credit Memo in the same month in the Italian version. | Finance |
| 563980 | The Applies-to-Doc No. applies the payment to the first occurrence in an invoice with split payments, even if the second occurrence in the invoice is selected in the Italian version. | Finance |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 564905 | The Credit Amount appears as a negative value when generating a valid SAF-T XML file with the Export Currency Information option enabled in the Norwegian version. | Finance |
SE - Sweden
| ID | Title | Functional Area |
|---|---|---|
| 565240 | The UnixTimeStamp codeunit doesn't work for currency exchange rate services in the Swedish version. | Finance |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 563912 | Unable to apply partial credit to a payment, resulting in a difference in the balance amount in the United States version. | Cash Management |
| 565085 | Adjustments made in the 1099 Form Boxes under the Deprecated 1099 Feature are not reflected in the Vendor 1099 Information report and are not processed in the 1099 Mag Media in the United States version. | Finance |
| 561078 | Printing, voiding, and reprinting a remittance results in some transactions being unapplied and data missing from the last remittance in the United States version. | Finance |
| 565859 | The Trial Balance Detail/Summary Report (Report 10021) displays the Report Total Activities amount without commas when a large value, such as one billion US dollars, is posted for transactions in the current period in the United States version. | Finance |
| 565092 | The IRS 1099 FIRE report in the New Feature Management doesn't process a vendor that only reflects an adjustment value, with no posted vendor ledger entries, no IRS reporting period, no IRS 1099 code, no IRS 1099 Form Box Number identified, and no 1099 Form Document created in the United States version. | VAT/Sales Tax/Intrastat |
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.