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OpenAug 8, 2026
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•Last updated Microsoft Dynamics 365 Business Central online 2026 release wave 2 (Version 29.0)
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Add GTIN to XRechnung and ZUGFeRD exports
IntegrationGitHub request for Integration areaGitHub request for Integration areaStatus: Open (in progress).[FR E-Reporting] Implement invoice payment lifecycle tracking
AL: Apps (W1)Add-on apps for W1Add-on apps for W1IntegrationGitHub request for Integration areaGitHub request for Integration areaStatus: Open (in progress).Extend French Peppol exports for CTC and participant routing
IntegrationGitHub request for Integration areaGitHub request for Integration areaStatus: Open (in progress).[Master]Error when creating a Pick "Nothing to handle. The quantity to be picked is in bin W-09-0002, which is not set up for picking."
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]-]G/L Account Sheet with Foreign Currency report (11564) includes LCY-originated entries after enabling G/L currency revaluation feature resulting in mixed-currency totals in the Swiss version. - Copy
FinanceGitHub request for Finance areaGitHub request for Finance areaStatus: Open (in progress).[E-Documents Core] - Enabling remittance advice export via E-Documents (payment journal + posted payments)
AL: Apps (W1)Add-on apps for W1Add-on apps for W1From 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 itemOtherGitHub request for other area than SCM, Finance or IntegrationGitHub request for other area than SCM, Finance or IntegrationOwnership: Needs ReviewOwnership is Other, low confidence, or needs manual correctionOwnership is Other, low confidence, or needs manual correctionStatus: Open (in progress).Allow long localized sales and purchase line type captions
OtherGitHub request for other area than SCM, Finance or IntegrationGitHub request for other area than SCM, Finance or IntegrationOwnership: Needs ReviewOwnership is Other, low confidence, or needs manual correctionOwnership is Other, low confidence, or needs manual correctionStatus: Open (in progress).[Master] Item tracking validation when lot numbers are assigned concerns the warehouse pick level rather than at the sales order levelInitial Commit
SCMGitHub request for SCM areaGitHub request for SCM areaStatus: Draft (not ready).[Master] [Repair Item] Team Member unable to copy sales quotation when lines are associated to assembly
IntegrationGitHub request for Integration areaGitHub request for Integration areaStatus: Open (in progress).[master] - Serial and Lot number mismatch when item is produced via Production Order and moved to inventory through an Internal Put-away
SCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).[Master] Expense Report posting FCY rounding mismatch "Expense Report Posting Test" fail in Spain only (Source Currency Amount 649.97 vs 650
FinanceGitHub request for Finance areaGitHub request for Finance areaStatus: Open (in progress).Bug 641331: Copy Production Order Document lookup shows the current document
SCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).[Master]-Contoso - The binding of codeunit 11489 was unsuccessful. The codeunit has already been bound. - Copy
AL: Apps (W1)Add-on apps for W1Add-on apps for W1IntegrationGitHub request for Integration areaGitHub request for Integration areaStatus: Open (in progress).[main] - Incorrect Prepayment Invoice Amount for Sales Orders with Invoice Discount, Prices Including VAT and negative non-inventory line.
SCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).[Extensibility Request] issue 30378: add OnItemVariantOnAfterGetRecordOnBeforePrintOnlyIfSalesCheck event in Item Sales Statistics report
SCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).[Extensibility Request] issue 29078: Add OnBeforeTestTransferLine event
SCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).637301 Report layout override lifecycle
IntegrationGitHub request for Integration areaGitHub request for Integration areaStatus: Open (in progress).[Master]-Rounding Differences in ARAP with Deferrals and Non-Deductible VAT
FinanceGitHub request for Finance areaGitHub request for Finance areaStatus: Open (in progress).Stabilize planning order tracking test dates
SCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).[Main] [all-e]CompAuxNum and CompAuxLib columns should be informed for Payment Discount lines in the French Audit File.Initial Commit
FinanceGitHub request for Finance areaGitHub request for Finance areaStatus: Open (in progress).[Master] - Slice 616928: [Expense Management] [App part] Expense Managements Travel Requisitions 💸
AL: Apps (W1)Add-on apps for W1Add-on apps for W1FinanceGitHub request for Finance areaGitHub request for Finance areaOwnership: ManualPreserve the manually selected team ownershipPreserve the manually selected team ownershipStatus: Open (in progress).[MAIN]-The system throws the error while posting a receipt against a Subcontracting Order.
FinanceGitHub request for Finance areaGitHub request for Finance areaStatus: Open (in progress).[Subcontracting] Move subcontracting tests from Base Test App to Subcontracting Test App
AL: Apps (W1)Add-on apps for W1Add-on apps for W1From 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 itemneeds-approvalWorkflow runs require maintainer approval to startWorkflow runs require maintainer approval to startSCMGitHub request for SCM areaGitHub request for SCM areaSubcontractingSubcontracting related activitiesSubcontracting related activitiesStatus: Open (in progress).[MAIN]- The GST portal has introduced strict HSN reporting rules for GSTR-1, requiring you to separately declare B2B and B2C HSN summaries. And Business Central has provided standard Consolidate Sales HSN Summary in GSTR-1 Report
FinanceGitHub request for Finance areaGitHub request for Finance areaStatus: Open (in progress).[Main]<ImporteTAIReglasLocalizacion> node should have negative sign in the SII XML for Sales Credit Memos under One-Stop-Shop regime in the Spanish version.
FinanceGitHub request for Finance areaGitHub request for Finance areaStatus: Open (in progress).