Advance Payment#

27.4.1809.0 - 2026-02-16#

Hotfix

Navigate with “Only” External document no. shows documents that do not belong there. (#16637, AZ-361)
The additional requests for other tables in the Advance Payment have been adjusted to the standard behavior so that this error no longer occurs.

Change

Call for advance payment chain behaves incorrectly for projects (#16676, AZ-354)
The behavior of the action in the project card and list has been aligned.
For Advance Payment Permission Extension for to stop breaking Standard AI Agents (#16798, AZ-372)
The standard role “D365 Basic - Read” is extended by the permission set KVSADVBasic.
Reconciliation Entries and List (#16918, AZ-353)
It is now possible to use a field in the G/L account to decide whether G/L entries for this account should be included in the list. In addition, the balance at date for these G/L accounts can be displayed in the report.

Hotfix

Payments in foreign currency and different exchange rates (#16677, AZ-355)
The PostedAdvClosCrMemoEntriess for multiple payments per advance payment invoice have been revised.
Non-deductible VAT - Deposits Credit Memo (#16684, AZ-363)
An adjustment to MS to avoid negative values when rounding causes all VAT amounts in negative document lines to be included in non-deductible VAT. This is now prevented until MS has fixed the bug.

Change

Check Direct Posting, when entering the advance payment accounts in the posting setup tables (#16512, AZ-337)
To avoid problems with auto-searching accounts, direct posting is checked in the setups for accounts where necessary.

Hotfix

Completed orders cannot be deleted. (#16137, AZ-349)
The check to see if a advance chain can be deleted is skipped when deleting the order if there are no lines in the advance chain.

Change

Check Message KVSADVReconEntryFilter (#16317, AZ-343)
The messages for found or not found records are no longer displayed, as they previously disappeared in the background with BC27 and the page was unusable.
Posting Status is wrong for Invoices with Amount = 0 (#16400, AZ-339)
For invoices with a total amount of 0, the posting status now displays Zero Invoice instead of Posted.

Hotfix

Correction of AdvClos. Credit Memo for “Diff. - Foreign currency / VAT / Credit Memos” (#16052, AZ-314)
The discount amount is now also taken into account when determining the payment amount for the AdvClos. Credit Memo.

Change

Optimization notification - Advance Clos. Cr. Memo (#16037, AZ-340)
The error message has been adjusted to indicate that an unposted document has been created.
Discount amount in the AdvClos. Credit Memo (#16130, AZ-338)
The payment terms are now taken from the closing invoice.

Change

Scheduled Telemetry (#15887, AZ-342)
Telemetry signals are sent to determine which features are being used.

Change