Version 29.1

Issues

• [29.X]Page cannot open because of FlowField 'Last Run By User'- #12304

  Team: Finance
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  microsoft/BCApps#12518·neeleshsinghal opened Oct 8, 2026 · Updated Oct 23, 2026
  5

• [29.x] - Slice 629913: [Expense Agent][VENDOR] Enforced background itemization required for approvals

  AL: Apps (W1)Team: Finance
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  microsoft/BCApps#12602·v-rohangarg20 opened Oct 9, 2026 · Updated Oct 23, 2026
  8

• [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

  AL: Apps (W1)Team: Finance
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  microsoft/BCApps#12764·v-rohangarg20 opened Oct 13, 2026 · Updated Oct 23, 2026
  3

  

• [29.x] carry out overwrites changed req wksh direct unit cost

  Team: SCM
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  microsoft/BCApps#12978·Shikhverma opened Oct 19, 2026 · Updated Oct 22, 2026·Draft

• [29.X]-Reverse Production Entry fails when production output is posted using a non-base Unit of Measure

  Team: SCM
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  microsoft/BCApps#12520·neeleshsinghal opened Oct 8, 2026 · Updated Oct 22, 2026
  9

  

• [29.X]- Create Documents on Recurring Billing ignores the Partner filter and fails when a vendor billing proposal exists- #11637

  AL: Apps (W1)Team: Finance
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  microsoft/BCApps#12519·neeleshsinghal opened Oct 8, 2026 · Updated Oct 22, 2026
  4

• [29.X]-Dispute Status code is not retained in some scenarios within the Vendor/Purchase Side, but works well in Customer/Sales side

  Team: Finance
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  microsoft/BCApps#12762·neeleshsinghal opened Oct 13, 2026 · Updated Oct 22, 2026
  3

• [29.x] [ALL-E] Error in the allocation account function

  Team: Finance
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  microsoft/BCApps#12999·Shikhverma opened Oct 19, 2026 · Updated Oct 22, 2026·Draft

• [29.x] - Bug 654675: [Expense Agent] Exchange rate date limitation

  AL: Apps (W1)Team: Finance
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  microsoft/BCApps#12921·v-rohangarg20 opened Oct 16, 2026 · Updated Oct 24, 2026
  3

• [29.x] bug 652322 - Add Approvals Management integration to compensation, payment order and cash document processing

  Team: Finance
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  microsoft/BCApps#12553·DavidHolusa opened Oct 8, 2026 · Updated Oct 24, 2026
  3

• [Bug]: E-Documents for Germany - FindEDocumentService always selects last matching service, ignoring which service triggered the export (backport to releases/29.x)

  ADO: SyncFrom Forkneeds-approvalTeam: Finance
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  microsoft/BCApps#12155·miljance opened Sep 30, 2026 · Updated Oct 22, 2026
  6

  

• [29.X]-Subscription Billing: Recurring Billing (Document Per = Contract Partner) Overwrites Contract Currency with Customer Currency Without Amount Conversion.653480 initial commit

  AL: Apps (W1)Team: Finance
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  microsoft/BCApps#12796·neeleshsinghal 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)

  ADO: SyncAL: Apps (W1)From ForkOwnership: Needs ReviewTeam: Other
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  microsoft/BCApps#12815·DhavalMore88 opened Oct 14, 2026 · Updated Oct 23, 2026
  3

• [29.X]-Modifying Description resets Quantity to 1 on Purchase Invoice Lines

  Team: SCM
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  microsoft/BCApps#12867·neeleshsinghal opened Oct 15, 2026 · Updated Oct 23, 2026
  3

• [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

  AL: Apps (W1)Team: Finance
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  microsoft/BCApps#12880·v-rohangarg20 opened Oct 15, 2026 · Updated Oct 23, 2026
  3

• Fix Extension Management permission validation

  AL: System ApplicationTeam: Integrations
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  microsoft/BCApps#12416·PooyaKharamesh opened Oct 6, 2026 · Updated Oct 21, 2026
  7

• [29.x] [Payables Agent] Unrelated text-to-account mapping is applied to every unmatched invoice line

  AL: Apps (W1)Team: Finance
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  microsoft/BCApps#12208·dayland opened Oct 1, 2026 · Updated Oct 16, 2026
  4

• [releases/29.x] - [Expense Agent] Alternate approvers - Delegated/Substitutes (November '26)

  AL: Apps (W1)Team: Finance
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  microsoft/BCApps#12318·ViditGupta1277 opened Oct 5, 2026 · Updated Oct 22, 2026
  12

• [29.x] Incorrect Additional Currency Base and Additional Currency Amount calculation in VAT/GST Entries when Line Discount is applied on Sales Invoice in the Australian version

  Team: Finance
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  microsoft/BCApps#11723·Shikhverma opened Sep 22, 2026 · Updated Oct 21, 2026
  8

• Backport #10990: [29.x] Add Expense VAT settings to Contoso demo tool

  AL: Apps (W1)ExpenseManagementTeam: Finance
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  microsoft/BCApps#10994·Alexander-Ya opened Sep 3, 2026 · Updated Oct 23, 2026
  5

• Bug 651757: [29.x] Warehouse Pick is not generated for Make-to-Order subassembly after registered put-away

  Team: SCM
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  microsoft/BCApps#12165·ChethanT opened Sep 30, 2026 · Updated Oct 12, 2026
  2

• [29.x]-FIX-Bug 652342 Check Remittance - Cutting off Vendor Invoice Number

  Team: SCM
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  microsoft/BCApps#12331·v-praghav opened Oct 5, 2026 · Updated Oct 22, 2026
  2

• [29.x] It should not be possible to post invoices with a non-existing Posting Setup combination because it creates trouble with Adjust for Payment Discount

  Team: Finance
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  microsoft/BCApps#12431·Shikhverma opened Oct 6, 2026 · Updated Oct 23, 2026
  2

• [releases/29.x] [Fabric] Backport Microsoft Fabric Mirroring app

  AL: Apps (W1)Build: scripts & configsOwnership: Needs ReviewTeam: Other
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  microsoft/BCApps#12693·onbuyuka opened Oct 12, 2026 · Updated Oct 16, 2026·Draft
  1

• [29.x] Prevent Outlook Add-in deadlock when creating suggested lines

  Ownership: ManualTeam: Integrations
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  microsoft/BCApps#12808·Kimi310 opened Oct 14, 2026 · Updated Oct 24, 2026
  2