-
Notifications
You must be signed in to change notification settings - Fork 402
Back to Milestones
Version 29.0
OpenJul 11, 2026
No due date
•Last updated Microsoft Dynamics 365 Business Central online 2026 release wave 2 (Version 29.0)
83% complete
List view
0 of 151 selected 0 issues of 151 selected
[master] - Calculate Calendar reports missing from Work/Machine Center Cards and missing filter fields on request pages
From ForkPull request is coming from a forkPull request is coming from a forkLinkedIssue is linked to a Azure Boards work itemIssue is linked to a Azure Boards work itemSCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).[master] Overdue Balance (LCY) filters do not behave as expected if you open the Customer Card from a document or journal.
FinanceGitHub request for Finance areaGitHub request for Finance areaFrom ForkPull request is coming from a forkPull request is coming from a forkLinkedIssue is linked to a Azure Boards work itemIssue is linked to a Azure Boards work itemStatus: Open (in progress).[master] Bin Capacity Policy "Prohibit More Than Max. Cap." fails and allows more than the maximum Capacity, when you split lines on Inventory Movement
From ForkPull request is coming from a forkPull request is coming from a forkLinkedIssue is linked to a Azure Boards work itemIssue is linked to a Azure Boards work itemSCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).[Master] Different source reference on reservation entries created directly from Job Planning Line and via a warehouse pick.
From ForkPull request is coming from a forkPull request is coming from a forkLinkedIssue is linked to a Azure Boards work itemIssue is linked to a Azure Boards work itemSCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).[Main] [all-e]Unbalanced G/L Entries if you apply a Payment and a Posted Purchase Invoice having both different Posting Groups and using the "Applies-to Document No." on the line instead of using Apply Entries in the Spanish version.
FinanceGitHub request for Finance areaGitHub request for Finance areaFrom ForkPull request is coming from a forkPull request is coming from a forkLinkedIssue is linked to a Azure Boards work itemIssue is linked to a Azure Boards work itemStatus: Open (in progress).[master]-[ES][Cartera Bills] Applying a foreign-currency payment to a bill that leads to gain-loss entry cannot be reversed
From ForkPull request is coming from a forkPull request is coming from a forkLinkedIssue is linked to a Azure Boards work itemIssue is linked to a Azure Boards work itemStatus: Draft (not ready).[master]- Cannot delete Project Planning Line due to incorrect reservation entries
From ForkPull request is coming from a forkPull request is coming from a forkLinkedIssue is linked to a Azure Boards work itemIssue is linked to a Azure Boards work itemSCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).[master] - NewPosting service order without External document no. will copy the 'Service Order No.' to GL entries
LinkedIssue is linked to a Azure Boards work itemIssue is linked to a Azure Boards work itemStatus: Draft (not ready).- Status: Draft (not ready).
[master] - Posting service order without External document no. will copy the 'Service Order No.' to GL entries
From ForkPull request is coming from a forkPull request is coming from a forkLinkedIssue is linked to a Azure Boards work itemIssue is linked to a Azure Boards work itemSCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).[master] - Invalid SEPA export file format when SEPA Non-Euro Export enabled
FinanceGitHub request for Finance areaGitHub request for Finance areaStatus: Open (in progress).Clarify Power BI ABC analysis caption
AL: Apps (W1)Add-on apps for W1Add-on apps for W1Status: Open (in progress).[Master]-Opening price list from Customer Card is extremely slow on large datasets (~220s) due to AddAllSourceType call
SCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).[Main]-Incident 21000001049308 : [BC-IN] Purchase invoice with a deferral schedule and Non-availment GST is not functioning correctly
From ForkPull request is coming from a forkPull request is coming from a forkLinkedIssue is linked to a Azure Boards work itemIssue is linked to a Azure Boards work itemStatus: Open (in progress).[Main]-Incident 51000001072719 : [BC-IN][28.1] Wrong TDS amount is being reflected on the TDS Entries page while posting a Purchase Invoice against a foreign (NRI) vendor.
From ForkPull request is coming from a forkPull request is coming from a forkLinkedIssue is linked to a Azure Boards work itemIssue is linked to a Azure Boards work itemStatus: Open (in progress).[Master] Exchange Rate Adjustment filter not working
FinanceGitHub request for Finance areaGitHub request for Finance areaFrom ForkPull request is coming from a forkPull request is coming from a forkLinkedIssue is linked to a Azure Boards work itemIssue is linked to a Azure Boards work itemStatus: Open (in progress).[Master] Contact email is no validated during creation purchase documents_New
From ForkPull request is coming from a forkPull request is coming from a forkLinkedIssue is linked to a Azure Boards work itemIssue is linked to a Azure Boards work itemSCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).Subscription Billing: respect Default Dimension Priorities on Subscription Lines
AL: Apps (W1)Add-on apps for W1Add-on apps for W1FinanceGitHub request for Finance areaGitHub request for Finance areaFrom ForkPull request is coming from a forkPull request is coming from a forkLinkedIssue is linked to a Azure Boards work itemIssue is linked to a Azure Boards work itemStatus: Open (in progress).Bug 598820: Item Availability by Event from Prod. Order ignores demand after Due Date
SCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).[Main]Intercompany posting shows incorrect Source Currency Amount on IC control account when G/L Revaluation is enabled in multicurrency scenarios.
FinanceGitHub request for Finance areaGitHub request for Finance areaFrom ForkPull request is coming from a forkPull request is coming from a forkLinkedIssue is linked to a Azure Boards work itemIssue is linked to a Azure Boards work itemStatus: Open (in progress).[Main]- When issuing a prepayment invoice with an invoice discount applied, the prepayment amount does not take into account the total amount including tax.
FinanceGitHub request for Finance areaGitHub request for Finance areaFrom ForkPull request is coming from a forkPull request is coming from a forkLinkedIssue is linked to a Azure Boards work itemIssue is linked to a Azure Boards work itemStatus: Open (in progress).[Shopify] Fix missing shop currency mapping on order transactions
AL: Apps (W1)Add-on apps for W1Add-on apps for W1Status: Open (in progress).[E-Document] Remove Access = Internal from E-Doc. Data Exchange Impl. codeunit
AL: Apps (W1)Add-on apps for W1Add-on apps for W1needs-approvalWorkflow runs require maintainer approval to startWorkflow runs require maintainer approval to startStatus: Open (in progress).[master]-Multiple error messages when posting to period with VAT Return already in status Released
FinanceGitHub request for Finance areaGitHub request for Finance areaFrom ForkPull request is coming from a forkPull request is coming from a forkLinkedIssue is linked to a Azure Boards work itemIssue is linked to a Azure Boards work itemStatus: Draft (not ready).[Master]-Take Payment Discounts setting does not work as expected in the Suggest Vendor Payments EB routine from the EB Payment Journal in the Belgian version.
FinanceGitHub request for Finance areaGitHub request for Finance areaFrom ForkPull request is coming from a forkPull request is coming from a forkLinkedIssue is linked to a Azure Boards work itemIssue is linked to a Azure Boards work itemStatus: Open (in progress).