| 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 |
possibly related Report 5802 “Inventory Valuation - WIP” |
| 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 |
possibly related Codeunit 9200 “Matrix Management” |
| 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 |
possibly related Page 5711 “Copy Location” |
| 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 |
possibly related Report 5848 “Cost Shares Breakdown” |
| 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 |
possibly related Page 8901 “Finance Manager Role Center” |
| 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 |
possibly related Report 12121 “G/L Book - Print (IT)” |
| 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 |
|