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MicrosoftKB5038531

HistoryJun 11, 2024 - 7:00 a.m.

Update 24.1 for Microsoft Dynamics 365 Business Central (on-premises) 2024 Release Wave 1 (Application Build 24.1.19498, Platform Build 24.0.19487)

2024-06-1107:00:00

Microsoft

support.microsoft.com

microsoft dynamics 365

business central

update

security fixes

platform hotfixes

application hotfixes

vulnerabilities

cve-2024-35249

cve-2024-35248

hotfixes

license

compatibility

interoperability.

CVSS3

8.8

Attack Vector

NETWORK

Attack Complexity

LOW

Privileges Required

LOW

User Interaction

NONE

Scope

UNCHANGED

Confidentiality Impact

HIGH

Integrity Impact

HIGH

Availability Impact

HIGH

CVSS:3.1/AV:N/AC:L/PR:L/UI:N/S:U/C:H/I:H/A:H

AI Score

8.9

Confidence

High

EPSS

0.001

Percentile

46.4%

JSON

Update 24.1 for Microsoft Dynamics 365 Business Central (on-premises) 2024 Release Wave 1 (Application Build 24.1.19498, Platform Build 24.0.19487)

Overview

This update replaces previously released updates. You should always install the latest update. This update also fixes vulnerabilities. For more information, see CVE-2024-35249 and CVE-2024-35248.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 1, see released updates for Microsoft Dynamics 365 Business Central 2024 Release Wave 1. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2024 Release Wave 1.ImportantWe 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 hotfixesID	Title
524866	Issue when installing apps from the AppSource Marketplace.
525493	Regression in tenant runtime state retrieval.
525973	Improve the strategy for retry operations to reduce overall performance delays.
504622	Improve the reliability of requesting guest users tokens.
523856	The Job List displays tasks without descriptions in the Business Central Mobile App.
523924	Dragging fields during the personalization takes too long.
524451	Improve the performance of the telemetry for debugger operations.
524557	“Microsoft.Dynamics.Nav.WebClient.Controllers.LogErrorController.LogError” error message occurred on a browser or client.
524744	Error when composing email flow.
527155	The WebBaseUrlWithFixedEndpoint function returns the private node URL instead of the public URL even if application specific settings are applied.
527441	Issue with opening General Journal Template List in the Czech version.
533924	Invited users located in Azure CN are now supported.
534129	Users in a security group are not synced correctly in Business Central ISV Embed SaaS environments.
534236	Add timeout for retrieving system indicators when setting the company.
524027	Improve the retry strategy to reduce overall performance delays.
Application hotfixesID	Title
—	—
504395	The Error Call Stack field is empty when opening from the Error Messages Register page.
502682	“Do you want to open the posted invoice?” dialog box does not appear after posting an invoice with the same No. Series as an unposted invoice.
504584	“Cannot write the value X to the field Domestic Code in the table Whse Demo Data Setup because the value is either too long or the content is invalid” error message when trying to change the VAT Business Posting Group name length to be longer than 10 characters.
506528	The posted Job Entry points to the incorrect Ledger Entry when using the Copy Line Description to the G/L Entry field.
523748	The dimension value is not synchronized when using filters for dimension values per account.
523958	When sharing an Intercompany Sales document from one company to another, manually filled Item Type Description changes, but the G/L type remains unaffected.
524172	Posting Type “Settlement” is available in the G/L Account card.
524850	The status of the Incoming Documents feature stucks at New.
524612	The amount in LCY is incorrect when importing a bank statement into the General Journal Line.
524985	The manually-added Global Dimension used in the Realized Gains of Looses Account error is not populated in the General Ledger Entries when using the suggestion to fix an error.
522684	The Applies-to ID can’t be removed from a payment journal when more than one lines are applied and the line amount values are changed to 0.
502734	Some expressions are available only in English during the rentention period.
504314	“Package No. must be equal to ‘x’ in item ledger entry: Entry No.=xxx. Current value is ‘x’.” error message when package tracking is enabled, and a job is used on a purchase order.
504523	The planning worksheet miscalculates the rescheduling quantity for production orders within the frozen zone when using the rescheduling period on the Item Card.
504992	The Reservation Worksheet creates a reservation for the item with the Reserve option set to Never.
505212	The logistics document type is displayed incorrectly in the Picking Worksheet.
522420	When using the filtering function, bin contents move to another location without proper information if the connection to the item is lost.
522660	Unable to drill into the Cost Adjmt. Amount ($) value field within Statistics to view Value Entry Adjustments in the Posted Sales Invoice.
523582	Item Applications don’t comply with Package Specific Tracking when Reservation exists.
525566	Item Security filter is not applied to the Item Availability by Event page.
527114	Posting Item Journal takes too long after environment update.
507117	Issue when printing bulk Transfer Orders.
534410	The Export Recording Lines feature on the Physical Inventory Recording page causes certain language characters in the item description to be garbled.
506687	Issue with the Posting No. Series field in the Item Revaluation Journal.
502691	Error when creating a credit memo based on a posted sales invoice that includes a discount from the job planning lines.
507352	The Job Line Amount LCY field value is not updated after changing the Job Line Amount field value on the Job G/L Journal line.
502658	When increasing the quantity of a released production order using the Pick + Forward flushing method, more components are picked than expected.
502679	“You have insufficient quantity of Item xxx on Inventory” error message when trying to post the consumption that is reserved to multiple Lot Tracked ILEs.
502681	When using Preview Posting on the Production Journal, only the Consumption Line from the Consumption Journal is displayed.
504303	When using backwards consumption in the production journal, the journal does not take the Calculation Formula into account.
504308	Comments in the production bill of material (BOM) are not adopted correctly on the Production Order.
504491	“Warehouse handling is required for Entry Type = Output, OrderNo. = 101023, order Line No. = 10000.” error message when trying to post a negative output from an output journal with a location, and the Enum “Prod. Output Whse. Handling” set as “No Warehouse Handling”.
522596	Issue with the quantity of components in the planning worksheet when using multi-level BOMs (Bill of Materials).
524687	The Location Code is not populated in the assembly line when the Assembly Order is created by using webservices.
502656	Drilldown on the Interaction Log Entry shows the text of the Word Template used in the Interaction instead of the final modified text sent via email.
502643	Unable to replace the Posting Date for a post with Job Queue on Batch Posting.
502660	“The record in table Warehouse Entry already exists. Identification fields and values: Entry No.=‘2’” error message when receiving a purchase order for subcontracting.
502666	Not possible to delete a purchase order due to the Charge (item) is assigned two times Charge (item) caused by a created Credit Memo.
502672	The Production BOM Version is not used when an item doesn’t have No. Series.
504336	Unable to create a purchase order from the Vendor Card when using manual number series.
522607	Unable to add the Variant field by the personalization option in the Subcontracting Worksheet.
523794	After updating the Bal. Account No. field, the Bal. Non-Ded. VAT % field is not set, resulting in other related fields not being calculated.
502644	Item Charge throws error when pulled into Sales Return Order when Default Qty. to Ship is set to ‘Blank’ on Sales & Rec Setup
502662	When adding comments to an opportunity, not all of the comments are displayed.
503174	The Variant Code Autocomplete option in sales and purchase document lines is missing when the ValidateTableRelation option is set to FALSE.
506373	Issue with the Show Shipments option in the Standard Sales - Invoice report.
521454	Unable to add a non-inventory item to a sales order when the shipping advice is completed and the pick is created.
522647	The ApplicationArea Property for the Customer Statistics FactBox on the Sales Invoice page is set to Advanced instead of Basic, Suite.
525828	Caption is missing on the Customer Templ. Card page.
502645	The Service Invoice for contracts starting in February has an incorrect calculation breakdown of monthly allocations due to the Leap Year.
502690	Orphaned surplus entry when creating the Service Credit Memo on a non-inventory item with a serial number.
508063	The warranty is incorrect when the Warranty Item with an assigned Service Item Group configured to create service items is used in a Sales Order to generate a service item.
506176	The Line Discount % field is deleted in the service line when changing the Fault Reason Code in a service order.
504987	The Filter Error Lines function doesn’t work as expected.
502667	When calculating Regenerative Planning in the Planning Worksheet, the system refers to the Flushing method from the Item Card instead of the SKU Card to determine which bin to calculate in the Planning Component Table.
504306	“Warranty Date must have a value in Tracking Specification” error message when posting the Warehouse Shipment for an item with Serial Tracking and Warranty Date if the tracking is assigned by using the Serial Number field on the Warehouse Pick.
506719	The Get Bin Content process within Whse. Internal Put-away doesn’t pull the Item Tracking that includes package tracking after posting an output is posted on the Production Order.
507007	The expiration date is not transferred to picklines when using item tracking in assembly orders.
507017	Meaningless placeholders exist in the copy document notification for the physical inventory orders.
Local application hotfixesCA - CanadaID	Title
—	—
525823	Unable to print the Posted Bank Reconciliation after upgrading to version 23.0 in the Canadian version.
CZ- CzechID	Title
—	—
502222	The description of the payment order line is created incorrectly from the advance letter in the Czech version.
505241	Unable to post fixed asset maintenance from a cash document in the Czech version.
504614	The sales document with payment via cash desk doesn’t work in the preview mode in the Czech version.
504971	The selection of global dimensions in the Cash Document is non-standard in the Czech version.
525893	“External Document No. must have a value in Gen. Journal Line: Journal Template” error message when trying to post a sales order with a linked Advance Letter in the Czech version.
506134	Document reports only have global variables in the Czech version.
504606	Issue with purchase letters with multiple posting groups in the Czech version.
503025	Private e-mails instead of company e-mails are used on documents for employees in the Czech version.
524314	Fix the issue with number series when closing the advance letter in the Czech version.
527034	The Income Statement lines are not created from G/L account categories in the Czech version.
526968	The VAT Currency Factor should not be updated on the validate document date in the Czech version.
502734	Some expressions are available only in English during the rentention period in the Czech version.
524928	Error with the Inventory Movement Template User function when using Inventory Shipment in the Czech version.
504535	The user check for dates is suppressed when processing return shipments or receipts in the Czech version.
506059	The VAT Recapitulation should not be grouped in the Sales Invoice with the advance letter in the Czech version.
505179	Fix the VAT recapitulation of sales invoice with the advance letter in the Czech version.
523828	Issue with printing QR codes on sales invoices when changing the print position in the Czech version.
526965	The End Date field is not automatically filled in the Export VAT Statement in the Czech version.
ES - SpainID	Title
—	—
523563	The Vendor Bank Account is incorrect in the Payment entry generated from a Payment Order if the Vendor Bank Account is different than the Preferred Vendor Bank Account on the Vendor Card in the Spanish version.
524621	The SetNoTaxableSalesAmount procedure returns an incorrect value in Codeunit 10756 SII Management in the Spanish version.
505230	The Cash Amount takes a register into account only if the register has "Payment“ document type and doesn’t have refund in the Make 347 Declaration in the Spanish version.
504168	“In order to use Electronic Payments, one of the Bank Accounts for the vendor must have the field Use For Electronic Payments selected” error message when trying to select documents in a Payment Order in the Spanish version.
507718	The Reverse Charge VAT Account is not taken into account in the VAT Settlement when the VAT is Non-Deductible in the Spanish version.
502669	“Code[4102]:El XML no cumple el esquema. Falta informar campo obligatorio: TipoDesglose.” error message in SII History when using Invoice Type R4 for EU and EXPORT invoices in the Spanish version.
IT - ItalyID	Title
—	—
525555	“The Fixed Asset does not exist” error message on the G/L book when printing after deleting the fixed asset master data in the Italian version.
525460	After inserting “Commesse (Jobs)”, the search bar does not search “Progetti (Project)” in the Italian version.
MX - MexicoID	Title
—	—
502684	Unable to request a stamp from the Posted Sales Invoice because the Send option is missing in the Posted Service Invoice in the Mexican version.
504442	Incorrect VAT Entries on the Sales Credit Memo in the Mexican version.
NA - North AmericaID	Title
—	—
504163	“Gen. Prod. Posting Group must have a value in G/L Account: No.=70400. It cannot be zero or empty” error message when trying to select the Invoice Rounding Account in the Customer Posting Group in the North American version.
504442	Incorrect VAT Entries on the Sales Credit Memo in the North American version.
NL - NetherlandsID	Title
—	—
524850	The status of the Incoming Documents feature stucks at New in the Dutch version.
524634	The Table Relation Account No. for the G/L Account requires additional filters in the Dutch version.
SE - SwedenID	Title
—	—
507538	“The type NavOption is unknown” error message with the Standard Accounts action button on the Standard Account Categories page in the Swiss version.
US - United StatesID	Title
—	—
525823	Unable to print the Posted Bank Reconciliation after upgrading to version 23.0 in the United States version.
527098	The Outstanding Checks option in the Bank Account Statement report displays incorrect values after undoing and reposting the statement in the United States version.
525340	The Bank Code field on the Vendor Bank Account Card no longer supports alphanumeric values in the United States version.
525347	Unable to cancel a workflow request for an Intercompany General Journal transaction in the United States version.
523861	Company-Type Contacts are not synchronized by Master Data Management in the United States version.
525458	The new Shopify Transaction Type “Shop Cash” is not supported by the connector in the United States version.
523729	The confirmation notification for sales order update is missing in the United States version.
Regulatory featuresID	Title
—	—
524895	Issue with the Non-Deductible VAT for reports.
Local regulatory featuresES - SpainID	Title
—	—
524369	Add the Ignore in SII option for the G/L Account in the Spanish version.

Resolution

How to obtain the Microsoft Dynamics 365 Business Central 2024 Release Wave 1 files

This update is available for manual download and installation from the Microsoft Download Center.Update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1

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.Country	Hotfix package
AT - Austria	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 AT package
AU - Australia	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 AU package
BE - Belgium	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 BE package
CA - Canada	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CA package
CH - Switzerland	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CH package
CZ- Czechia	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 CZ package
DE - Germany	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 DE package
DK - Denmark	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 DK package
ES - Spain	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 ES package
FI - Finland	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 FI package
FR - France	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 FR package
GB - United Kingdom	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 UK package
IN - India	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IN package
IS - Iceland	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IS package
IT - Italy	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 IT package
MX - Mexico	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 MX package
NL - Netherlands	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NL package
NO - Norway	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NO package
NZ - New Zealand	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 NZ package
RU - Russia	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 RU package
SE - Sweden	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 SE package
US - United States	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 US package
All other countries	Download update 24.1 for Microsoft Dynamics 365 Business Central 2024 Release Wave 1 W1 package