In this article
Product Information
- Introduction
-
Bank reconciliation agents
- Reporting
- Governance
- FAQ
Release Notes
- 10.0.47.20260707
- Installation process
DXC Agent for Finance in D365 FSCM
10.0.46.20260514
This document describes the features that are either new or changed in the release version 10.0.46.20260514.
Release 10.0.46.20260514
Build 10.0.46.202605141
Release date: 14 May 2026
New features
| Number | Functionality | Description |
|---|---|---|
| 25271 | Matching justification | Audit trial / agent reasoning for match.  |
| 25530 | Assign agent/workflow | Ability to override default agent/workflow to run. Can be set on Bank account and Cash and bank parameters |
| 25264 | Date difference | Applies Validate date difference between statement lines and bank documents during bank reconciliation process with Allowed date difference |
| 25027 | Match bank documents with bank documents | Match with reconciliation agent will also now review if bank documents could be matched to other bank documents without a bank statement transaction. For example reversals. |
| 26072 | Production ready preview | Updated feature management labels to include (Production ready preview) and moved menu items from System administration to Organisation administration. |
| 25650 | Generate voucher | New license / feature called DXC Agent for bank reconciliation voucher generation. Ability to create a new voucher transaction based on history. User guide |
| 25080 | Telemetry dashboard | Ability to log and view telemetry for applicable bank reconciliation agents and view data via Go to dashboard |