Version 29.1

New issue

Open

No due date

•Last updated Oct 21, 2026

Microsoft Dynamics 365 Business Central online 2026 release wave 2 (Version 29.1)

83% complete

[29x] Bug 654025 Billing Lines Not Rolled Back When Vendor Subscription Contract Invoice Creation Fails.
Unread
#12767 opened Oct 13, 2026 · Updated Oct 21, 2026
2
[29.x] Subcontracting Order Date does not account for lead time before the routing operation starts
Unread
#12820 opened Oct 14, 2026 · Updated Oct 21, 2026
2
[29.x][Repair Item] Purchase Order vendor change is automatically applied to the next order after navigation
Unread
#12931 opened Oct 16, 2026 · Updated Oct 20, 2026
1
[29.x] - Bug 654675: [29.x][Expense Agent] Exchange rate date limitation
Unread
#12921 opened Oct 16, 2026 · Updated Oct 20, 2026
2
[29.x] bug 652322 - Add Approvals Management integration to compensation, payment order and cash document processing
Unread
#12553 opened Oct 8, 2026 · Updated Oct 20, 2026
2
[29.x] DK VAT Return Periods regression fix for frequency-aware parsing
Unread
#12944 opened Oct 16, 2026 · Updated Oct 20, 2026
2
[Bug]: E-Documents for Germany - FindEDocumentService always selects last matching service, ignoring which service triggered the export (backport to releases/29.x)
Unread
#12155 opened Sep 30, 2026 · Updated Oct 20, 2026
5
[29.x] Honor explicit 0% discounts in Sales and Purchase price lists
Unread
#12844 opened Oct 14, 2026 · Updated Oct 19, 2026
2
[29.X]-Subscription Billing: Recurring Billing (Document Per = Contract Partner) Overwrites Contract Currency with Customer Currency Without Amount Conversion.653480 initial commit
Unread
#12796 opened Oct 14, 2026 · Updated Oct 19, 2026
3
[29.x] - User encounters a "record is not open" error when attaching a document to a posted sales shipment in Dynamics 365 (Base Application v28)
Unread
#12815 opened Oct 14, 2026 · Updated Oct 19, 2026
2
[29.X]-Modifying Description resets Quantity to 1 on Purchase Invoice Lines
Unread
#12867 opened Oct 15, 2026 · Updated Oct 19, 2026
2
[29.X]Page cannot open because of FlowField 'Last Run By User'- #12304
Unread
#12518 opened Oct 8, 2026 · Updated Oct 19, 2026
4
[29.x] - Bug 648542:[Expense Agent] Expense User with missing Employee Posting Group is exposed through the Expense Users API and gets stuck at submission
Unread
#12880 opened Oct 15, 2026 · Updated Oct 19, 2026
2
[29.x] - Bug 654022:[Expense Agent] [Professional] Online: Creating Production - Setup Data Only Company with Delegated Admin access: "'IndirectInsert' permission on TableData 6913 'Expense Pmt Method" - 2610091420000495
Unread
#12764 opened Oct 13, 2026 · Updated Oct 19, 2026
2
[29.x] - Slice 629913: [Expense Agent][VENDOR] Enforced background itemization required for approvals
Unread
#12602 opened Oct 9, 2026 · Updated Oct 19, 2026
7
[29.X]-Outgoing Payment Report Employee Payments Missing
Unread
#12754 opened Oct 13, 2026 · Updated Oct 18, 2026
8
[29.X]-Reverse Production Entry fails when production output is posted using a non-base Unit of Measure
Unread
#12520 opened Oct 8, 2026 · Updated Oct 19, 2026
8
[29.X]- Incorrect project ledger costs when non-deductible VAT is posted to a foreign-currency project
Unread
#12201 opened Oct 1, 2026 · Updated Oct 21, 2026
6
[29.X]-Dispute Status code is not retained in some scenarios within the Vendor/Purchase Side, but works well in Customer/Sales side
Unread
#12762 opened Oct 13, 2026 · Updated Oct 21, 2026
3
Fix Extension Management permission validation
Unread
#12416 opened Oct 6, 2026 · Updated Oct 21, 2026
7
[29.X]- Create Documents on Recurring Billing ignores the Partner filter and fails when a vendor billing proposal exists- #11637
Unread
#12519 opened Oct 8, 2026 · Updated Oct 20, 2026
4
[29x]-Adjust Cost creates an additional unexpected variance amount due to rounding precision during cost adjustment
Unread
#12868 opened Oct 15, 2026 · Updated Oct 21, 2026
3
[29.x] [Payables Agent] Unrelated text-to-account mapping is applied to every unmatched invoice line
Unread
#12208 opened Oct 1, 2026 · Updated Oct 16, 2026
4
[29.x]-Bug 642602: Address AL1430 and remove exception from ruleset
Unread
#12442 opened Oct 6, 2026 · Updated Oct 17, 2026
2
[29.x] [All-e]Payment Orders posted in Foreign Currency (USD) do not populate Source Currency Code and Source Currency Amount in G/L Entries in the Spanish version.
Unread
#11956 opened Sep 28, 2026 · Updated Oct 16, 2026
4

Issues